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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:58:05 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_071122APB_FTO_748509

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-10-011-008-008/20881 (GOTAMUNDA)

2410011000NRG23071120221161006

07/11/2022

BANSHIDHAR GOPAL

2410011WL0050121

BANSHIDHAR GOPAL

00415

SBIN0006119

1110

1110

Processed

15/11/2022

6456564329

MR BANSIDHAR GOPAL

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011008_071122APB_FTO_748509	State Bank of India	SBIN0006119	KOKASAR	1110

Download In Excel