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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:36:10 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_200522FTO_137580

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-10-011-008-005/220606 (GOTAMUNDA)

2410011000NRG23200520220146760

20/05/2022

INDRAJIT GOPAL

2410011WL0008915

INDRAJIT GOPAL

00415

SBIN0006119

1554

1554

Processed

26/05/2022

1595557504

MR INDRAJIT GOPAL

()

2

KOKASARA

OR-10-011-008-005/230743 (GOTAMUNDA)

2410011000NRG23200520220146761

20/05/2022

KSHIRAMATI GOPAL

2410011WL0008915

KSHIRAMATI GOPAL

00415

SBIN0006119

1554

1554

Processed

26/05/2022

1595557505

MRS KSHIRAMATI GOPAL

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011021_200522FTO_137580	State Bank of India	SBIN0006119	KOKASAR	3108

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