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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:35:25 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_120522APB_FTO_113840

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-10-011-017-003/8103 (MUSAPALI)

2410011000NRG23120520220122017

12/05/2022

KAPILA DURGA

2410011WL0007465

KAPILA DURGA

00415

SBIN0006119

1332

1332

Processed

18/05/2022

1345430256

MR KAPILA DURGA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_120522APB_FTO_113840	State Bank of India	SBIN0006119	KOKASAR	1332

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