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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:45:02 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_040722APB_FTO_303238

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-10-011-008-005/20519 (GOTAMUNDA)

2410011000NRG23040720220398574

04/07/2022

CHAKRADHAR GOPAL

2410011WL0022592

CHAKRADHAR GOPAL

00474

SBIN0RRUKGB

1554

1554

Processed

08/07/2022

2914255920

MR CHAKRADHARA GOPAL

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011021_040722APB_FTO_303238	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1554

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