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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:42:56 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_020622APB_FTO_179821

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-10-011-005-001/9670 (DALGUMA)

2410011000NRG23020620220204364

02/06/2022

KAMALU PRADHANI

2410011WL0012159

KAMALU PRADHANI

00415

SBIN0006119

1554

1554

Processed

07/06/2022

2060098813

MR KAMALU PRADHANI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-001/9867 (DALGUMA)

2410011000NRG23020620220204365

02/06/2022

KESHAB GUA

2410011WL0012159

KESHAB GUA

00415

SBIN0006119

1554

1554

Processed

07/06/2022

2060098812

MR KESHAB GUA

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_020622APB_FTO_179821	State Bank of India	SBIN0006119	KOKASAR	3108

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