Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:09 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_200722FTO_377811
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-10-011-001-001/30635
(AMPANI) 		2410011001NRG23200720220524993 20/07/2022 AHALYA PATEL 2410011001WL0027328 AHALYA PATEL 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3866374296 MRS AHALYA PATEL ()
2 KOKASARA OR-10-011-001-001/3151781
(AMPANI) 		2410011001NRG23200720220524994 20/07/2022 PUSPANJALI NAIK 2410011001WL0027328 PUSPANJALI NAIK 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3866374298 MRS PUSPANJALI NAIK ()
3 KOKASARA OR-10-011-001-001/3151783
(AMPANI) 		2410011001NRG23200720220524995 20/07/2022 RANJAN KUMAR NAIK 2410011001WL0027328 RANJAN KUMAR NAIK 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3866374297 MR RANJAN KUMAR NAIK ()
4 KOKASARA OR-10-011-001-001/3151784
(AMPANI) 		2410011001NRG23200720220524996 20/07/2022 NILENDRI NAIK 2410011001WL0027328 NILENDRI NAIK 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3866374299 MRS NILENDRI NAIK ()
5 KOKASARA OR-10-011-001-001/432
(AMPANI) 		2410011001NRG23200720220524998 20/07/2022 KAILASH MAJHI 2410011001WL0027328 KAILASH MAJHI 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3866374301 MR KAILASH CHANDRA MAJHI ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-001-001/30635
(AMPANI) 		2410011001NRG23200720220524992 20/07/2022 GAGAN PATEL 2410011001WL0027328 GAGAN PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866374300 GAGAN PATEL ()
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_200722FTO_377811 State Bank of India SBIN0006118 AMPANI 6660
2 KOKASARA OR2410011001_200722FTO_377811 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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