Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_021222FTO_848731
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-10-011-001-001/3151893
(AMPANI) 		2410011000NRG23011220221484583 02/12/2022 JITENDRA KANDA 2410011WL0058744 JITENDRA KANDA 00032 UTIB0000812 1332 1332 Rejected 10/12/2022 7065318213 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1332 1332
2 KOKASARA OR-10-011-001-001/3151888
(AMPANI) 		2410011000NRG23011220221484582 02/12/2022 TANKADHAR DHANGADAMAJHI 2410011WL0058744 TANKADHAR DHANGADAMAJHI 00354 PUNB0737500 1332 1332 Processed 10/12/2022 7065318208 TANKADHAR DHANGADAMAJHI ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-001-001/3151899
(AMPANI) 		2410011000NRG23011220221484584 02/12/2022 KUMUDA CHANDRA MAJHI 2410011WL0058744 KUMUDA CHANDRA MAJHI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7065318211 MR KUMUD CHANDRA PUJHARI ()
4 KOKASARA OR-10-011-001-001/3151901
(AMPANI) 		2410011000NRG23011220221484585 02/12/2022 BUDU MAJHI 2410011WL0058744 BUDU MAJHI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7065318210 MR BUDU MAJHI ()
5 KOKASARA OR-10-011-001-001/592
(AMPANI) 		2410011000NRG23011220221487256 02/12/2022 CHANCHALA MAJHI 2410011WL0058800 CHANCHALA MAJHI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7065318209 MR CHANCHAL MAJHI ()
SubTotal 3996 3996
6 KOKASARA OR-10-011-001-001/30536
(AMPANI) 		2410011000NRG23011220221487253 02/12/2022 TIKCHAN PUJHARI 2410011WL0058800 TIKCHAN PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7065318212 TIKCHAN PUJHARI ()
SubTotal 1332 1332
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_021222FTO_848731 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011001_021222FTO_848731 Punjab National Bank PUNB0737500 JUNAGARH (ODISHA) 1332
3 KOKASARA OR2410011001_021222FTO_848731 State Bank of India SBIN0006118 AMPANI 3996
4 KOKASARA OR2410011001_021222FTO_848731 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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