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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:11:09 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_120922APB_FTO_549809

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-10-011-018-003/25 (PHUPGAON)

2410011018NRG23120920220781451

12/09/2022

SUKAN MAJHI

2410011018WL0037815

SUKAN MAJHI

00415

SBIN0005570

1110

1110

Processed

15/09/2022

4747993076

MRS SUKAN MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-018-005/22842 (PHUPGAON)

2410011018NRG23120920220781461

12/09/2022

Kruti pali

2410011018WL0037815

Kruti pali

00415

SBIN0005570

1110

1110

Processed

15/09/2022

4747993075

MR KRAUTTI PALI

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_120922APB_FTO_549809	State Bank of India	SBIN0005570	LADUGAON	2220

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