Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:16 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_200622APB_FTO_251288
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-10-011-015-001/2145
(MAJHIGUDA) 		2410011000NRG23200620220303492 20/06/2022 MAGHABA PUNJI 2410011WL0017432 MAGHABA PUNJI 00415 SBIN0006119 1332 1332 Processed 24/06/2022 2459952174 MR MAGHABA PUNJI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/2150
(MAJHIGUDA) 		2410011000NRG23200620220303493 20/06/2022 TRINATH PUNJI 2410011WL0017432 TRINATH PUNJI 00415 SBIN0006119 1332 1332 Processed 24/06/2022 2459952173 MR TRINATH PUNJI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_200622APB_FTO_251288 State Bank of India SBIN0006119 KOKASAR 2664

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