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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:17:01 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_020522APB_FTO_79902

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)

2410011000NRG23020520220078857

02/05/2022

BANSHIDHAR GOPAL

2410011WL0004837

BANSHIDHAR GOPAL

00415

SBIN0006119

1332

1332

Processed

13/05/2022

1158026742

MR BANSIDHAR GOPAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-008-008/20894 (GOTAMUNDA)

2410011000NRG23020520220078859

02/05/2022

butu mali

2410011WL0004837

butu mali

00415

SBIN0006119

1332

1332

Processed

13/05/2022

1158026741

MRS BUTU MALI

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_020522APB_FTO_79902	State Bank of India	SBIN0006119	KOKASAR	2664

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