Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:21 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_190822APB_FTO_479622
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-10-011-001-001/1353
(AMPANI) 		2410011000NRG23190820220693838 19/08/2022 REBATI MAJHI 2410011WL0034090 REBATI MAJHI 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277052768 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-001/30548
(AMPANI) 		2410011000NRG23190820220693840 19/08/2022 BANITA MAJHI 2410011WL0034090 BANITA MAJHI 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277052769 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-001-001/30618
(AMPANI) 		2410011000NRG23190820220693842 19/08/2022 KUNTALA MAJHI 2410011WL0034090 KUNTALA MAJHI 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277052765 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-001-001/344
(AMPANI) 		2410011000NRG23190820220693849 19/08/2022 KESHARI MAJHI 2410011WL0034090 KESHARI MAJHI 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277052764 MR KESHARI MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-001-001/350
(AMPANI) 		2410011000NRG23190820220693850 19/08/2022 MALAYA MAJHI 2410011WL0034090 MALAYA MAJHI 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277052767 MRS MALAYA MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-001-001/574
(AMPANI) 		2410011000NRG23190820220693851 19/08/2022 RAI SINGH MAJHI 2410011WL0034090 RAI SINGH MAJHI 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277052766 MR RAISINGH MAJHI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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_190822APB_FTO_479622 State Bank of India SBIN0006118 AMPANI 7992

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