Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:28:35 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_101122FTO_759069
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-10-011-001-001/30712
(AMPANI) 		2410011000NRG23101120221193269 10/11/2022 MATHURA PUJHARI 2410011WL0051008 MATHURA PUJHARI 00415 SBIN0006118 1332 1332 Processed 16/11/2022 6495710229 MRS MATHURA PUJHARI ()
2 KOKASARA OR-10-011-001-003/30604
(AMPANI) 		2410011000NRG23101120221193272 10/11/2022 SHASHI MAJHI 2410011WL0051008 SHASHI MAJHI 00415 SBIN0006118 1332 1332 Processed 16/11/2022 6495710228 MR SHASHI MAJHI ()
3 KOKASARA OR-10-011-001-004/30593
(AMPANI) 		2410011000NRG23101120221193273 10/11/2022 MAMATA MAJHI 2410011WL0051008 MAMATA MAJHI 00415 SBIN0006118 1332 1332 Processed 16/11/2022 6495710230 MRS MAMATA MAJHI ()
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 OR2410011001_101122FTO_759069 State Bank of India SBIN0006118 AMPANI 3996

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