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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_220323APB_FTO_1171941
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-10-011-001-001/1385
(AMPANI) 		2410011001NRG23210320232484106 22/03/2023 SUNDAR SING SORI 2410011001WL087857 SUNDAR SING SORI 00415 SBIN0006118 888 888 Processed 03/04/2023 0496762112 SUNDARSINGH SORI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-001/852
(AMPANI) 		2410011001NRG23210320232484110 22/03/2023 PADMA LOCHAN MAJHI 2410011001WL087857 PADMA LOCHAN MAJHI 00415 SBIN0006118 888 888 Processed 03/04/2023 0496762111 MR PADU LOCHAN MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-001-001/952
(AMPANI) 		2410011001NRG23210320232484112 22/03/2023 AMBIKA PUJHARI 2410011001WL087857 AMBIKA PUJHARI 00415 SBIN0006118 888 888 Processed 03/04/2023 0496762110 MRS AMBIKA PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-001-001/952
(AMPANI) 		2410011001NRG23210320232484111 22/03/2023 BRAJAMOHAN PUJHARI 2410011001WL087857 BRAJAMOHAN PUJHARI 00415 SBIN0006118 888 888 Processed 03/04/2023 0496762109 MR BRAJAMOHAN PUJHARI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_220323APB_FTO_1171941 State Bank of India SBIN0006118 AMPANI 3552

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