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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:22:14 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_141222APB_FTO_896749

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-10-011-017-003/30395 (MUSAPALI)

2410011000NRG23141220221653202

14/12/2022

GOBARDHAN MAJHI

2410011WL0063057

GOBARDHAN MAJHI

00415

SBIN0006119

1554

1554

Processed

21/12/2022

7341244604

GOBARDHAN MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_141222APB_FTO_896749	State Bank of India	SBIN0006119	KOKASAR	1554

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