Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:17 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_251122APB_FTO_824151
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-10-011-001-001/1219
(AMPANI) 		2410011001NRG23251120221405262 25/11/2022 RAMNATH KHAMARI 2410011001WL0056564 RAMNATH KHAMARI 00415 SBIN0006118 444 444 Processed 01/12/2022 6767254976 MR PREMLAL MEHER STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-001/1353
(AMPANI) 		2410011001NRG23251120221405264 25/11/2022 REBATI MAJHI 2410011001WL0056564 REBATI MAJHI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767254977 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-001-001/344
(AMPANI) 		2410011001NRG23251120221405279 25/11/2022 KESHARI MAJHI 2410011001WL0056564 KESHARI MAJHI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767254975 MR KESHARI MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-001-003/30600
(AMPANI) 		2410011001NRG23251120221405280 25/11/2022 PUSPALATA MAJHI 2410011001WL0056564 PUSPALATA MAJHI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767254978 MRS PUSPALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_251122APB_FTO_824151 State Bank of India SBIN0006118 AMPANI 5106

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