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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:22:56 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_200822APB_FTO_482971

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-10-011-009-003/25760 (KASHIBAHAL)

2410011000NRG23200820220696521

20/08/2022

JALANDHAR PALI

2410011WL0034219

JALANDHAR PALI

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2022

4276997972

Mr. JALANDHAR PALI

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_200822APB_FTO_482971	UTKAL GRAMYA BANK	SBIN0RRUKGB	Kasibahal	1332

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