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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:05:15 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_170622APB_FTO_240027

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-10-011-007-003/12891 (GAMBHARIGUDA)

2410011000NRG23170620220284574

17/06/2022

NARI LAHAJAL

2410011WL0016463

NARI LAHAJAL

00415

SBIN0005570

1332

1332

Processed

27/06/2022

2514354994

MR NARI LAHAJAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-007-003/12891 (GAMBHARIGUDA)

2410011000NRG23170620220284575

17/06/2022

RAMA LAHAJAL

2410011WL0016463

RAMA LAHAJAL

00415

SBIN0005570

1332

1332

Processed

27/06/2022

2514354995

MRS RAMA LAHAJAL

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	OR2410011_170622APB_FTO_240027	State Bank of India	SBIN0005570	LADUGAON	2664

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