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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:40:49 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_050522APB_FTO_89915

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-10-011-018-001/21786 (PHUPGAON)

2410011018NRG23050520220090337

05/05/2022

AGASTI BEMAL

2410011018WL0005521

AGASTI BEMAL

00415

SBIN0005570

1110

1110

Processed

16/05/2022

1271611688

MR AGASTI BEMAL

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_050522APB_FTO_89915	State Bank of India	SBIN0005570	LADUGAON	1110

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