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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:21:04 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_090622APB_FTO_208678

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-10-011-008-002/21311 (GOTAMUNDA)

2410011008NRG23070620220229153

09/06/2022

NABA NAG

2410011008WL0013571

NABA NAG

00415

SBIN0006119

1290

1290

Processed

15/06/2022

2291342674

MR NABA BAG

STATE BANK OF INDIA(508548)

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011008_090622APB_FTO_208678	State Bank of India	SBIN0006119	KOKASAR	1290

Download In Excel