Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:21:50 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_040123APB_FTO_985860
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-10-011-001-001/3152900
(AMPANI) 		2410011000NRG23040120231933403 04/01/2023 BALAJI ROUT 2410011WL0071639 BALAJI ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089363420 MR BALAJI ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-004/3151881
(AMPANI) 		2410011000NRG23040120231934062 04/01/2023 PANKAJINI NAIK 2410011WL0071668 PANKAJINI NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089363419 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-001-004/531
(AMPANI) 		2410011000NRG23040120231933404 04/01/2023 MANIRAM NAIK 2410011WL0071639 MANIRAM NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089363418 SRIMATI NAIK BANK OF BARODA(606985)
4 KOKASARA OR-10-011-001-004/531
(AMPANI) 		2410011000NRG23040120231933405 04/01/2023 MANIRAM NAIK 2410011WL0071639 MANIRAM NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089363422 MR MANIRAM NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-001-004/538
(AMPANI) 		2410011000NRG23040120231933406 04/01/2023 CHITRA SINDHU NAIK 2410011WL0071639 CHITRA SINDHU NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089363417 MR CHITRA SINDHU NAIK STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-001-001/30848
(AMPANI) 		2410011000NRG23040120231933407 04/01/2023 SULANDA GOPAL 2410011WL0071640 SULANDA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089363421 Mrs. SULANDA GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_040123APB_FTO_985860 State Bank of India SBIN0006118 AMPANI 6660
2 KOKASARA OR2410011001_040123APB_FTO_985860 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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