Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:19:29 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_291222APB_FTO_963244

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOKASARA

OR-10-011-018-003/3063726 (PHUPGAON)

2410011018NRG23291220221867307

29/12/2022

NURA MAJHI

2410011018WL0069951

NURA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089411647

Mrs. NURA MAJHI

UTKAL GRAMEEN BANK(607234)

2

KOKASARA

OR-10-011-018-003/3063748 (PHUPGAON)

2410011018NRG23291220221867308

29/12/2022

HAREKRISHNA SABAR

2410011018WL0069951

HAREKRISHNA SABAR

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089411648

Mrs. HAREKRISHNA SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_291222APB_FTO_963244	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	2664

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