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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:36:41 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_111122APB_FTO_766043

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-10-011-008-001/20610 (GOTAMUNDA)

2410011000NRG23111120221212059

11/11/2022

NIRAKARA GOPAL

2410011WL0051538

NIRAKARA GOPAL

00415

SBIN0006119

1332

1332

Processed

17/11/2022

6518954473

MR NIRAKAR GOPAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-008-001/23684 (GOTAMUNDA)

2410011000NRG23111120221212078

11/11/2022

BIMBADHAR GOPAL

2410011WL0051538

BIMBADHAR GOPAL

00415

SBIN0006119

1332

1332

Processed

17/11/2022

6518954472

MR BIMBADHAR GOPAL

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	OR2410011008_111122APB_FTO_766043	State Bank of India	SBIN0006119	KOKASAR	2664

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