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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:44:57 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_141222APB_FTO_896610

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-10-011-008-001/220759 (GOTAMUNDA)

2410011008NRG23131220221641261

14/12/2022

RAJARAM BHAINSAL

2410011008WL0062722

RAJARAM BHAINSAL

00415

SBIN0006119

1332

1332

Processed

21/12/2022

7341221525

MR RAJARAM GOPAL

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-008-001/2220755 (GOTAMUNDA)

2410011008NRG23131220221641262

14/12/2022

BHOKARDHAN NAIK

2410011008WL0062722

BHOKARDHAN NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7341221526

Mr. BHOKARDHAN NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

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	OR2410011008_141222APB_FTO_896610	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011008_141222APB_FTO_896610	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel