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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:48:41 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_270622APB_FTO_276870

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)

2410011000NRG23270620220352713

27/06/2022

NABA NAG

2410011WL0020237

NABA NAG

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2609745199

MR NABA BAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-008-002/22747 (GOTAMUNDA)

2410011000NRG23270620220352729

27/06/2022

SHYAMSUNDAR SABAR

2410011WL0020237

SHYAMSUNDAR SABAR

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2609745198

MR SHYAM SABAR

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011008_270622APB_FTO_276870	State Bank of India	SBIN0006119	KOKASAR	2664

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