Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_171022FTO_665889
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-10-011-001-001/1350
(AMPANI) 		2410011000NRG23171020220992708 17/10/2022 SIBASANKAR MAJHI 2410011WL0044993 SIBASANKAR MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5871983809 MR SIBARAM MAJHI ()
2 KOKASARA OR-10-011-001-001/30544
(AMPANI) 		2410011000NRG23171020220992709 17/10/2022 NIRMAL PUJHARI 2410011WL0044993 NIRMAL PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5871983811 MR NIRMAL PUJHARI ()
3 KOKASARA OR-10-011-001-001/3151751
(AMPANI) 		2410011000NRG23171020220992711 17/10/2022 MUKTA ROUT 2410011WL0044993 MUKTA ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5871983810 MISS MUKTA ROUT ()
4 KOKASARA OR-10-011-001-001/382
(AMPANI) 		2410011000NRG23171020220992713 17/10/2022 GIRI SUNA 2410011WL0044993 GIRI SUNA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5871983808 MR GIRI SUNA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_171022FTO_665889 State Bank of India SBIN0006118 AMPANI 5328

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