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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:08:44 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_040822APB_FTO_431778

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-10-011-005-002/30469 (DALGUMA)

2410011000NRG23040820220612265

04/08/2022

CHANDRA ROTI

2410011WL0030824

CHANDRA ROTI

00415

SBIN0006119

1554

1554

Processed

27/08/2022

4229600863

MR CHANDRA ROTI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-002/30469 (DALGUMA)

2410011000NRG23040820220612266

04/08/2022

CHANDRIKA ROTI

2410011WL0030824

CHANDRIKA ROTI

00415

SBIN0006119

1110

1110

Processed

27/08/2022

4229600864

MRS CHANDRIKA ROTI

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	OR2410011005_040822APB_FTO_431778	State Bank of India	SBIN0006119	KOKASAR	2664

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