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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:27:24 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_200822APB_FTO_483055

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-10-011-009-004/7269 (KASHIBAHAL)

2410011000NRG23200820220696580

20/08/2022

SARAJU NAIK

2410011WL0034223

SARAJU NAIK

00415

SBIN0005570

444

444

Processed

30/08/2022

4277054101

SARAJU NAIK

STATE BANK OF INDIA(508548)

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011022_200822APB_FTO_483055	State Bank of India	SBIN0005570	LADUGAON	444

Download In Excel