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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:16:57 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_200522APB_FTO_137577

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-10-011-008-005/20519 (GOTAMUNDA)

2410011000NRG23200520220146758

20/05/2022

CHAKRADHAR GOPAL

2410011WL0008915

CHAKRADHAR GOPAL

00474

SBIN0RRUKGB

1554

1554

Processed

26/05/2022

1595748932

MR CHAKRADHARA GOPAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-008-005/20519 (GOTAMUNDA)

2410011000NRG23200520220146759

20/05/2022

NIRASHA GOPAL

2410011WL0008915

NIRASHA GOPAL

00474

SBIN0RRUKGB

1554

1554

Processed

26/05/2022

1595748931

MR NIRASH GOPAL

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011021_200522APB_FTO_137577	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3108

Download In Excel