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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:56:58 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_290622APB_FTO_284568

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-10-011-008-008/21080 (GOTAMUNDA)

2410011008NRG23290620220367076

29/06/2022

BANSHIDHARA GOPAL

2410011008WL0020955

BANSHIDHARA GOPAL

00415

SBIN0006119

1332

1332

Processed

06/07/2022

2816147442

MR BANSIDHARA GOPAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-008-008/21080 (GOTAMUNDA)

2410011008NRG23290620220367077

29/06/2022

SUREKHA

2410011008WL0020955

SUREKHA

00415

SBIN0006119

1332

1332

Processed

06/07/2022

2816147443

MRS SURAKHA GUPAL

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_290622APB_FTO_284568	State Bank of India	SBIN0006119	KOKASAR	2664

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