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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:18:57 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_051222APB_FTO_857520

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-10-011-019-002/18317 (RENGALIPALI)

2410011000NRG23051220221523737

05/12/2022

SIMANCHAL

2410011WL0059760

SIMANCHAL

00415

SBIN0006119

1332

1332

Processed

17/12/2022

7285926843

MR SIMANCHALA GAHIR

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/24359 (RENGALIPALI)

2410011000NRG23051220221523741

05/12/2022

TURIBALI NAG

2410011WL0059760

TURIBALI NAG

00415

SBIN0006119

1332

1332

Processed

17/12/2022

7285926844

MRS TARUBALI 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	OR2410011019_051222APB_FTO_857520	State Bank of India	SBIN0006119	KOKASAR	2664

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