Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:04:56 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_241222FTO_941028
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-10-011-001-001/30845
(AMPANI) 		2410011000NRG23241220221796088 24/12/2022 KSHITISUTA PATEL 2410011WL0067421 KSHITISUTA PATEL 00415 SBIN0006118 1554 1554 Processed 30/12/2022 7514852228 MRS KSHITISUTA PATEL ()
2 KOKASARA OR-10-011-001-001/3152900
(AMPANI) 		2410011000NRG23241220221795883 24/12/2022 BALAJI ROUT 2410011WL0067416 BALAJI ROUT 00415 SBIN0006118 1554 1554 Processed 30/12/2022 7514852227 MR BALAJI ROUT ()
3 KOKASARA OR-10-011-001-004/3151881
(AMPANI) 		2410011000NRG23241220221795884 24/12/2022 PANKAJINI NAIK 2410011WL0067416 PANKAJINI NAIK 00415 SBIN0006118 1554 1554 Processed 30/12/2022 7514852226 MRS PANKAJINI NAIK ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_241222FTO_941028 State Bank of India SBIN0006118 AMPANI 4662

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