Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:00 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_230922FTO_589700
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-10-011-001-001/1350
(AMPANI) 		2410011000NRG23230920220835150 23/09/2022 SIBASANKAR MAJHI 2410011WL0040230 SIBASANKAR MAJHI 00415 SBIN0006118 1332 1332 Processed 28/09/2022 5014515383 MR SIBARAM MAJHI ()
2 KOKASARA OR-10-011-001-001/30544
(AMPANI) 		2410011000NRG23230920220835153 23/09/2022 NIRMAL PUJHARI 2410011WL0040230 NIRMAL PUJHARI 00415 SBIN0006118 1332 1332 Processed 28/09/2022 5014515377 MR NIRMAL PUJHARI ()
3 KOKASARA OR-10-011-001-001/30613
(AMPANI) 		2410011000NRG23230920220835155 23/09/2022 KAILASH CHALAN 2410011WL0040230 KAILASH CHALAN 00415 SBIN0006118 1332 1332 Processed 28/09/2022 5014515382 SHRI KAILAS CHALAN ()
4 KOKASARA OR-10-011-001-001/30750
(AMPANI) 		2410011000NRG23230920220835157 23/09/2022 MAMATA MAJHI 2410011WL0040230 MAMATA MAJHI 00415 SBIN0006118 1332 1332 Processed 28/09/2022 5014515379 MRS MAMATA MAJHI ()
5 KOKASARA OR-10-011-001-001/30877
(AMPANI) 		2410011000NRG23230920220835158 23/09/2022 MANOJ KUMAR NAIK 2410011WL0040230 MANOJ KUMAR NAIK 00415 SBIN0006118 1332 1332 Processed 28/09/2022 5014515378 MR MANOJ KUMAR NAIK ()
6 KOKASARA OR-10-011-001-001/3151750
(AMPANI) 		2410011000NRG23230920220835159 23/09/2022 LOCHANI ROUT 2410011WL0040230 LOCHANI ROUT 00415 SBIN0006118 1332 1332 Processed 28/09/2022 5014515380 MISS LOCHANI ROUT ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-001-001/30536
(AMPANI) 		2410011000NRG23230920220835152 23/09/2022 TIKCHAN PUJHARI 2410011WL0040230 TIKCHAN PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5014515381 TIKCHAN PUJHARI ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_230922FTO_589700 State Bank of India SBIN0006118 AMPANI 7992
2 KOKASARA OR2410011001_230922FTO_589700 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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