Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:11 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006002_230424APB_FTO_23247
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 BANDHUGAON OR-11-006-002-021/6190
(BANDHUGAON) 		2411006000NRG25230420240038254 23/04/2024 ARSHADA SABITA 2411006WL004192 ARSHADA SABITA 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3404102090 MRS ARASHADA SABITA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BANDHUGAON OR-11-006-002-021/6622
(BANDHUGAON) 		2411006000NRG25230420240038255 23/04/2024 D PARAMA 2411006WL004192 D PARAMA 00474 SBIN0RRUKGB 1778 1778 Processed 30/04/2024 3404102091 Mrs. D PARAMA UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
Total 3556 3556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006002_230424APB_FTO_23247 State Bank of India SBIN0009347 KUMBHARIPUR 1778
2 BANDHUGAON OR2411006002_230424APB_FTO_23247 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHUGAON 1778

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