Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:46 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_251122FTO_824137
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-10-011-001-001/30640
(AMPANI) 		2410011001NRG23251120221403822 25/11/2022 SHYAMSUNDAR SINGH 2410011001WL0056534 SHYAMSUNDAR SINGH 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765703801 MR SHYAM SUNDAR SINGH ()
2 KOKASARA OR-10-011-001-001/3151774
(AMPANI) 		2410011001NRG23251120221403825 25/11/2022 DEBASISH NAIK 2410011001WL0056534 DEBASISH NAIK 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765703802 MR DEBASISH NAIK ()
3 KOKASARA OR-10-011-001-001/3151776
(AMPANI) 		2410011001NRG23251120221403826 25/11/2022 DEBRAJ NAIK 2410011001WL0056534 DEBRAJ NAIK 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765703803 MR DEBRAJ NAIK ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-001-001/30713
(AMPANI) 		2410011001NRG23251120221403823 25/11/2022 YUKTA SUNA 2410011001WL0056534 YUKTA SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765703804 YUKTA SUNA ()
5 KOKASARA OR-10-011-001-001/30848
(AMPANI) 		2410011001NRG23251120221403824 25/11/2022 SULANDA GOPAL 2410011001WL0056534 SULANDA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765703805 SULANDA GOPAL ()
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_251122FTO_824137 State Bank of India SBIN0006118 AMPANI 3996
2 KOKASARA OR2410011001_251122FTO_824137 UTKAL GRAMYA BANK SBIN0RRUKGB DHARAMGARH,KALAHANDI 1332
3 KOKASARA OR2410011001_251122FTO_824137 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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