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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:16:42 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_120722APB_FTO_335839

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-10-011-008-005/20519 (GOTAMUNDA)

2410011000NRG23110720220442770

12/07/2022

CHAKRADHAR GOPAL

2410011WL0024426

CHAKRADHAR GOPAL

00474

SBIN0RRUKGB

666

666

Processed

16/07/2022

3146926860

MR CHAKRADHARA GOPAL

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011021_120722APB_FTO_335839	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	666

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