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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:44:19 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_180722FTO_367295

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-10-011-019-005/19176 (RENGALIPALI)

2410011000NRG23180720220508824

18/07/2022

MOHAN PRASAD GOPAL

2410011WL0026634

MOHAN PRASAD GOPAL

00415

SBIN0006119

222

222

Processed

11/08/2022

3864229448

MR MOHAN PRASAD GOPAL

()

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_180722FTO_367295	State Bank of India	SBIN0006119	KOKASAR	222

Download In Excel