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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:25:37 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_170922APB_FTO_567162

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-10-011-007-002/341 (GAMBHARIGUDA)

2410011000NRG23170920220803000

17/09/2022

KSHIRASINDHU PATEL

2410011WL0038927

KSHIRASINDHU PATEL

00415

SBIN0005570

1554

1554

Processed

28/09/2022

5010617638

MR KSHIRASINDHU PATEL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-007-003/12632 (GAMBHARIGUDA)

2410011000NRG23170920220802864

17/09/2022

DIBAKAR GAHIR

2410011WL0038912

DIBAKAR GAHIR

00415

SBIN0005570

1554

1554

Processed

28/09/2022

5010617639

MR DIBAKAR GAHIR

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_170922APB_FTO_567162	State Bank of India	SBIN0005570	LADUGAON	3108

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