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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:20:15 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_211222FTO_927134

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-10-011-001-001/30701 (AMPANI)

2410011000NRG23211220221751015

21/12/2022

SUBHADRA SUNA

2410011WL0065937

SUBHADRA SUNA

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085014712

MRS SUBHADRA SUNA

()

2

KOKASARA

OR-10-011-001-001/3151675 (AMPANI)

2410011000NRG23211220221751018

21/12/2022

DAMBARU ROUT

2410011WL0065937

DAMBARU ROUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085014710

MR DAMBRU ROUT

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-001-001/30826 (AMPANI)

2410011000NRG23211220221751017

21/12/2022

RAJMOHAN DH MAJHI

2410011WL0065937

RAJMOHAN DH MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9085014711

RAJMOHAN DH MAJHI

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_211222FTO_927134	State Bank of India	SBIN0006118	AMPANI	2664
2	KOKASARA	OR2410011001_211222FTO_927134	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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