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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:26:30 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_271022APB_FTO_702415

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-10-011-008-004/21226 (GOTAMUNDA)

2410011021NRG23271020221062664

27/10/2022

Subash bihari

2410011021WL0047158

Subash bihari

00415

SBIN0006119

1332

1332

Processed

11/11/2022

6384436722

MR SUBASH BIHARI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011021_271022APB_FTO_702415	State Bank of India	SBIN0006119	KOKASAR	1332

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