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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:33:15 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_251122APB_FTO_824434

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-10-011-019-001/18502 (RENGALIPALI)

2410011019NRG23251120221405515

25/11/2022

ASHOK BHOI

2410011019WL0056574

ASHOK BHOI

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765867550

MR ASHOK BHOI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-001/19042 (RENGALIPALI)

2410011019NRG23251120221405516

25/11/2022

SITARAM BHOI

2410011019WL0056574

SITARAM BHOI

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765867551

MR SITARAM BHOI

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_251122APB_FTO_824434	State Bank of India	SBIN0006119	KOKASAR	2664

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