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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:11:11 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_271022APB_FTO_704743

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-10-011-012-003/18153 (KOKSARA)

2410011012NRG23261020221057541

27/10/2022

KUMUDINI PRADHANI

2410011012WL0047010

KUMUDINI PRADHANI

00415

SBIN0006119

1332

1332

Processed

11/11/2022

6384424753

MRS KUMUDINI PRADHANI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-012-003/18528 (KOKSARA)

2410011012NRG23261020221057542

27/10/2022

JALANDHAR NAIK

2410011012WL0047010

JALANDHAR NAIK

00415

SBIN0006119

1332

1332

Processed

11/11/2022

6384424754

MR JALANDHAR 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	OR2410011012_271022APB_FTO_704743	State Bank of India	SBIN0006119	KOKASAR	2664

Download In Excel