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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:30:16 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_280622APB_FTO_279568

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-10-011-005-003/30463 (DALGUMA)

2410011000NRG23270620220355246

28/06/2022

NIRANJANI KHARSEL

2410011WL0020377

NIRANJANI KHARSEL

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896431736

MRS NIRANJANI KHARSEL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-003/9987 (DALGUMA)

2410011000NRG23270620220355315

28/06/2022

BIPIN CHANDI

2410011WL0020377

BIPIN CHANDI

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896431735

MR BIPIN BIHARI CHANDI

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	OR2410011005_280622APB_FTO_279568	State Bank of India	SBIN0006119	KOKASAR	2664

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