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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:19:55 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_010422APB_FTO_372

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-10-011-002-001/18268 (BADPODA GUDA)

2410011000NRG22310320221581779

01/04/2022

GAJANAN PRADHANI

2410011WL0120340

GAJANAN PRADHANI

00415

SBIN0006118

1290

1290

Processed

05/05/2022

0884910321

GAJANAN PRADHANI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/30586 (BADPODA GUDA)

2410011000NRG22310320221581783

01/04/2022

SARNA DANDSENA

2410011WL0120340

SARNA DANDSENA

00415

SBIN0006118

1290

1290

Processed

05/05/2022

0884910322

MR SARNA DANDASENA

STATE BANK OF INDIA(508548)

SubTotal

2580

2580

Total

2580

2580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_010422APB_FTO_372	State Bank of India	SBIN0006118	AMPANI	2580

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