Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_280323APB_FTO_1191371
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-10-011-001-001/30450
(AMPANI) 		2410011001NRG23270320232563028 28/03/2023 CHANDRAKALA RAUT 2410011001WL090276 CHANDRAKALA RAUT 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0500928434 MRS CHANDRA KALA ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-004/128
(AMPANI) 		2410011001NRG23270320232563031 28/03/2023 DHANA MAJHI 2410011001WL090276 DHANA MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0500928437 DHAN MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-001-004/30455
(AMPANI) 		2410011001NRG23270320232563033 28/03/2023 KUMARI MAJHI 2410011001WL090276 KUMARI MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0500928435 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 KOKASARA OR-10-011-001-001/584
(AMPANI) 		2410011001NRG23270320232563029 28/03/2023 SASI BHUSAN RAY 2410011001WL090276 SASI BHUSAN RAY 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500928436 Mr. SHASHIBHUSHAN RAY UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_280323APB_FTO_1191371 State Bank of India SBIN0006118 AMPANI 3330
2 KOKASARA OR2410011001_280323APB_FTO_1191371 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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