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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:37:23 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_140922APB_FTO_556178

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-10-011-017-003/1602 (MUSAPALI)

2410011017NRG23130920220787933

14/09/2022

NIRAKAR BEMAL

2410011017WL0038201

NIRAKAR BEMAL

00415

SBIN0006119

1332

1332

Processed

17/09/2022

4807248927

MR NIRAKAR BEMAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-017-003/1684 (MUSAPALI)

2410011017NRG23130920220787934

14/09/2022

BHUJABALA NAG

2410011017WL0038201

BHUJABALA NAG

00415

SBIN0006119

1332

1332

Processed

17/09/2022

4807248926

MR BHUJABAL NAG

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	OR2410011017_140922APB_FTO_556178	State Bank of India	SBIN0006119	KOKASAR	2664

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