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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:10:22 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_131222APB_FTO_891723

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-10-011-001-001/578 (AMPANI)

2410011001NRG23131220221641444

13/12/2022

HATI RAM NAIK

2410011001WL0062727

HATI RAM NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7321111860

MR HATIRAM NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/578 (AMPANI)

2410011001NRG23131220221641445

13/12/2022

HEMA NAIK

2410011001WL0062727

HEMA NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7321111861

MRS HEMA NAIK

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	OR2410011001_131222APB_FTO_891723	State Bank of India	SBIN0006118	AMPANI	2664

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