Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:31:31 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018006_150424APB_FTO_10175
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 BOIPARIGUDA OR-11-018-006-018/1431
(DANDABADI) 		2411018006NRG25150420240008204 15/04/2024 NANDA KHORA 2411018006WL000995 NANDA KHORA 00415 SBIN0012097 1896 1896 Processed 24/04/2024 3251639790 NANDA KHARA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
2 BOIPARIGUDA OR-11-018-006-018/1431
(DANDABADI) 		2411018006NRG25150420240008205 15/04/2024 RADHAMANI KHORA 2411018006WL000995 RADHAMANI KHORA 00474 SBIN0RRUKGB 2133 2133 Processed 24/04/2024 3251639791 Mrs. RADHA KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018006_150424APB_FTO_10175 State Bank of India SBIN0012097 BAIPARIGUDA 1896
2 BOIPARIGUDA OR2411018006_150424APB_FTO_10175 UTKAL GRAMYA BANK SBIN0RRUKGB RAMAGIRI,KOTAPUT 2133

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