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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:29:33 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_300922APB_FTO_611772

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-10-011-002-001/23901 (BADPODA GUDA)

2410011000NRG23300920220883770

30/09/2022

NILAMBAR NAG

2410011WL0041667

NILAMBAR NAG

00415

SBIN0006118

1110

1110

Processed

08/10/2022

5337844023

MR NILAMWARA NAG

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_300922APB_FTO_611772	State Bank of India	SBIN0006118	AMPANI	1110

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