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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:17:26 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_280622APB_FTO_280290

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-10-011-015-001/2300 (MAJHIGUDA)

2410011000NRG23280620220359439

28/06/2022

RAM SINGH PUNJI

2410011WL0020607

RAM SINGH PUNJI

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896448226

MR NARSING PUNJI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-015-001/269 (MAJHIGUDA)

2410011000NRG23280620220359441

28/06/2022

Dhanurdhar Punji

2410011WL0020607

Dhanurdhar Punji

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896448225

MR DHANURDHAR PUNJI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-015-001/269 (MAJHIGUDA)

2410011000NRG23280620220359442

28/06/2022

Pramila Punji

2410011WL0020607

Pramila Punji

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896448224

MRS PRAMILA PUNJI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_280622APB_FTO_280290	State Bank of India	SBIN0006119	KOKASAR	3996

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