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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:31:58 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_290422APB_FTO_68538

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-10-011-008-002/22747 (GOTAMUNDA)

2410011008NRG23290420220066325

29/04/2022

SHYAMSUNDAR SABAR

2410011008WL0004134

SHYAMSUNDAR SABAR

00415

SBIN0006119

1290

1290

Processed

11/05/2022

1088134012

MR SHYAM SABAR

STATE BANK OF INDIA(508548)

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011008_290422APB_FTO_68538	State Bank of India	SBIN0006119	KOKASAR	1290

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