Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:46 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_131222FTO_891692
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-10-011-001-001/30701
(AMPANI) 		2410011001NRG23131220221641184 13/12/2022 SUBHADRA SUNA 2410011001WL0062718 SUBHADRA SUNA 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320942431 MRS SUBHADRA SUNA ()
2 KOKASARA OR-10-011-001-001/969
(AMPANI) 		2410011001NRG23131220221641189 13/12/2022 NEPURA KHAMARI 2410011001WL0062718 NEPURA KHAMARI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320942432 MRS REBATI DHANGADAMAJHI ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-001-001/305157
(AMPANI) 		2410011001NRG23131220221641183 13/12/2022 rudra prashad khamari 2410011001WL0062718 rudra prashad khamari 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320942436 rudra prashad khamari ()
4 KOKASARA OR-10-011-001-001/30702
(AMPANI) 		2410011001NRG23131220221641185 13/12/2022 ALOK PANIGRAHI 2410011001WL0062718 ALOK PANIGRAHI 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320942434 ALOK PANIGRAHI ()
5 KOKASARA OR-10-011-001-001/30713
(AMPANI) 		2410011001NRG23131220221641186 13/12/2022 YUKTA SUNA 2410011001WL0062718 YUKTA SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320942433 YUKTA SUNA ()
6 KOKASARA OR-10-011-001-001/30722
(AMPANI) 		2410011001NRG23131220221641187 13/12/2022 TARUN NAG 2410011001WL0062718 TARUN NAG 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320942435 TARUN NAG ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_131222FTO_891692 State Bank of India SBIN0006118 AMPANI 2664
2 KOKASARA OR2410011001_131222FTO_891692 UTKAL GRAMYA BANK SBIN0RRUKGB DHARAMGARH,KALAHANDI 1332
3 KOKASARA OR2410011001_131222FTO_891692 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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