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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:04:44 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_260422APB_FTO_58156

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-10-011-007-001/12992 (GAMBHARIGUDA)

2410011007NRG23250420220051877

26/04/2022

GANESH DALAPATI

2410011007WL0003252

GANESH DALAPATI

00415

SBIN0006119

1332

1332

Processed

05/05/2022

0892002381

MR GANESH DALAPATI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-007-001/13036 (GAMBHARIGUDA)

2410011007NRG23250420220051878

26/04/2022

NARENDRA DALAPATI

2410011007WL0003252

NARENDRA DALAPATI

00415

SBIN0006119

1332

1332

Processed

05/05/2022

0892002382

MR NARENDRA DALAPATI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-007-001/13207 (GAMBHARIGUDA)

2410011007NRG23250420220051879

26/04/2022

BANITA DALAPATI

2410011007WL0003252

BANITA DALAPATI

00415

SBIN0006119

1332

1332

Processed

05/05/2022

0892002380

MRS BANITA DALPATI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_260422APB_FTO_58156	State Bank of India	SBIN0006119	KOKASAR	3996

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