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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:28:25 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_111122APB_FTO_764678

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-10-011-016-004/1329 (MOTER)

2410011016NRG23111120221208948

11/11/2022

PABAN CHALAN

2410011016WL0051470

PABAN CHALAN

00415

SBIN0006605

1332

1332

Processed

17/11/2022

6518653510

MR PABAN CHALAN

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-016-005/30457 (MOTER)

2410011016NRG23111120221208966

11/11/2022

Dukhishyam Das

2410011016WL0051470

Dukhishyam Das

00415

SBIN0006605

1332

1332

Processed

17/11/2022

6518653509

MR DUKHISHYAM DAS

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_111122APB_FTO_764678	State Bank of India	SBIN0006605	CHARBAHAL	2664

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