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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:28:11 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_021222APB_FTO_851916

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-10-011-009-001/6457 (KASHIBAHAL)

2410011009NRG23021220221499987

02/12/2022

JAGATRAM SATNAMI

2410011009WL0059178

JAGATRAM SATNAMI

00415

SBIN0005570

1110

1110

Processed

10/12/2022

7064874869

MR JAGATRAM SATNAMI

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_021222APB_FTO_851916	State Bank of India	SBIN0005570	LADUGAON	1110

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