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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:23:00 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_300123APB_FTO_1068168

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-10-011-013-002/307806 (LADUGAN)

2410011000NRG23300120232217751

30/01/2023

ANIL BACHHA

2410011WL0078410

ANIL BACHHA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124173022

MR ANIL BACHHA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/3676 (LADUGAN)

2410011000NRG23300120232217764

30/01/2023

JAGAMOHANBACHHA

2410011WL0078410

JAGAMOHANBACHHA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124173023

Mr. JAGAMOHAN BACHHA

UTKAL GRAMEEN BANK(607234)

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	OR2410011013_300123APB_FTO_1068168	State Bank of India	SBIN0005570	LADUGAON	2664

Download In Excel