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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:37:56 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_250422APB_FTO_53883

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-10-011-019-002/170 (RENGALIPALI)

2410011000NRG23250420220050478

25/04/2022

MANAGOBINDA GAHIR

2410011WL0003150

MANAGOBINDA GAHIR

00415

SBIN0006119

1332

1332

Processed

05/05/2022

0891880202

MR MANGOBINDA GAHIR

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/175 (RENGALIPALI)

2410011000NRG23250420220050480

25/04/2022

DIVIJAN CHILAGUN

2410011WL0003150

DIVIJAN CHILAGUN

00415

SBIN0006119

1332

1332

Processed

05/05/2022

0891880201

MR DIBHIJAN CHILAGUN

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-019-002/199 (RENGALIPALI)

2410011000NRG23250420220050483

25/04/2022

MOHAN LAL GAHIR

2410011WL0003150

MOHAN LAL GAHIR

00415

SBIN0006119

1332

1332

Processed

05/05/2022

0891880203

MR MOHANLAL GAHIR

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	OR2410011019_250422APB_FTO_53883	State Bank of India	SBIN0006119	KOKASAR	3996

Download In Excel