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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:45:04 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_150722APB_FTO_354975

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-10-011-004-005/14697 (DAHAGAON)

2410011000NRG23150720220483253

15/07/2022

PADAMAN CHANDAN

2410011WL0025690

PADAMAN CHANDAN

00415

SBIN0006605

1110

1110

Processed

11/08/2022

3864464882

MR PADAMAN CHANDAN

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-005/30849 (DAHAGAON)

2410011000NRG23150720220483259

15/07/2022

hari majhi

2410011WL0025690

hari majhi

00415

SBIN0006605

1110

1110

Processed

11/08/2022

3864464881

MR HARI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_150722APB_FTO_354975	State Bank of India	SBIN0006605	CHARBAHAL	2220

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