Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:17 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_300323APB_FTO_1200099
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-10-011-001-001/30881
(AMPANI) 		2410011000NRG23300320232626676 30/03/2023 REBATI SUNA 2410011WL092128 REBATI SUNA 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493497731 MS REBATI SUNA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-001/30882
(AMPANI) 		2410011000NRG23300320232626677 30/03/2023 KABITA NAIK 2410011WL092128 KABITA NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493497730 MRS KABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-001-001/30876
(AMPANI) 		2410011000NRG23300320232626674 30/03/2023 YUKTA SUNA 2410011WL092128 YUKTA SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493497732 Mrs. YUKTA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_300323APB_FTO_1200099 State Bank of India SBIN0006118 AMPANI 2664
2 KOKASARA OR2410011001_300323APB_FTO_1200099 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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