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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:16:51 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_250522APB_FTO_148338

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-10-011-002-001/17593 (BADPODA GUDA)

2410011002NRG23250520220166761

25/05/2022

THANASUNDAR NAG

2410011002WL0010150

THANASUNDAR NAG

00415

SBIN0006118

1332

1332

Processed

02/06/2022

1880042426

MR THANA SUNDAR NAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/30603 (BADPODA GUDA)

2410011002NRG23250520220166765

25/05/2022

NABIN NAG

2410011002WL0010150

NABIN NAG

00415

SBIN0006118

1332

1332

Processed

02/06/2022

1880042427

MR NABIN NAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-002/801 (BADPODA GUDA)

2410011002NRG23250520220166772

25/05/2022

KRUSHNA ROUT

2410011002WL0010150

KRUSHNA ROUT

00415

SBIN0006118

1332

1332

Processed

02/06/2022

1880042425

MRS KRUSHNA ROUT

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_250522APB_FTO_148338	State Bank of India	SBIN0006118	AMPANI	3996

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