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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:39:23 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_110522APB_FTO_109766

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-10-011-019-002/168 (RENGALIPALI)

2410011019NRG23110520220117960

11/05/2022

SISUPAL ROTI

2410011019WL0007226

SISUPAL ROTI

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1267952271

MR SISHUPAL ROTI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/19751 (RENGALIPALI)

2410011019NRG23110520220117963

11/05/2022

GOPINATH NAG

2410011019WL0007226

GOPINATH NAG

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1267952272

GOPINATH NAG

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	OR2410011019_110522APB_FTO_109766	State Bank of India	SBIN0006119	KOKASAR	2664

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