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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:08:27 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_100822APB_FTO_449352

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-10-011-004-005/623 (DAHAGAON)

2410011004NRG23100820220648595

10/08/2022

SAMPATI CHANDAN

2410011004WL0032182

SAMPATI CHANDAN

00415

SBIN0006605

1110

1110

Processed

30/08/2022

4274659418

SAMPATI CHANDAN

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	OR2410011004_100822APB_FTO_449352	State Bank of India	SBIN0006605	CHARBAHAL	1110

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