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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:44:30 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_260422APB_FTO_56542

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-10-011-006-003/498 (DUDUKATHENGA)

2410011000NRG23250420220049813

26/04/2022

MANJUL BAG

2410011WL0003077

MANJUL BAG

00415

SBIN0005570

1505

1505

Processed

05/05/2022

0891863038

MRS MANJULA BAG

STATE BANK OF INDIA(508548)

SubTotal

1505

1505

Total

1505

1505

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_260422APB_FTO_56542	State Bank of India	SBIN0005570	LADUGAON	1505

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