Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_171122APB_FTO_788060
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-10-011-001-001/30395
(AMPANI) 		2410011001NRG23171120221282798 17/11/2022 hara naik 2410011001WL0053405 hara naik 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6635949036 MRS HARA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-001/30395
(AMPANI) 		2410011001NRG23171120221282797 17/11/2022 MOHAN NAIK 2410011001WL0053405 MOHAN NAIK 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6635949035 MR MOHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_171122APB_FTO_788060 State Bank of India SBIN0006118 AMPANI 2664

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