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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:31:10 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_030622APB_FTO_186314

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-10-011-013-002/26899 (LADUGAN)

2410011013NRG23020620220206514

03/06/2022

DHARMANAND DAS

2410011013WL0012289

DHARMANAND DAS

00415

SBIN0005570

1332

1332

Processed

11/06/2022

2224801734

MR DHARMANANDA DAS

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/26899 (LADUGAN)

2410011013NRG23020620220206515

03/06/2022

KALPA DAS

2410011013WL0012289

KALPA DAS

00415

SBIN0005570

1332

1332

Processed

11/06/2022

2224801735

MRS KALPANA DAS

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	OR2410011013_030622APB_FTO_186314	State Bank of India	SBIN0005570	LADUGAON	2664

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