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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:23:47 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_191022APB_FTO_673799

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-10-011-006-003/4684 (DUDUKATHENGA)

2410011006NRG23191020221006927

19/10/2022

GUDDA MAJHI

2410011006WL0045424

GUDDA MAJHI

00415

SBIN0006118

1110

1110

Processed

27/10/2022

5955258373

MR GUDADA MAJHI

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	OR2410011006_191022APB_FTO_673799	State Bank of India	SBIN0006118	AMPANI	1110

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