Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:23:53 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018001_080524APB_FTO_46873
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-11-018-001-006/29134
(BALIGAM) 		2411018001NRG25080520240094751 08/05/2024 SEBATI KAKALPADIA 2411018001WL010272 SEBATI KAKALPADIA 00045 BARB0JEYPOR 3556 3556 Processed 11/05/2024 3974458257 Miss. SEBATI KAKALPADIA UTKAL GRAMEEN BANK(607234)
SubTotal 3556 3556
2 BOIPARIGUDA OR-11-018-001-003/39742
(BALIGAM) 		2411018001NRG25080520240094737 08/05/2024 GHASIA SAGARIA 2411018001WL010270 GHASIA SAGARIA 00415 SBIN0012097 1778 1778 Processed 11/05/2024 3974458256 Mr. GHASIA SAGARIA UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
Total 5334 5334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018001_080524APB_FTO_46873 Bank of Baroda BARB0JEYPOR JEYPORE 3556
2 BOIPARIGUDA OR2411018001_080524APB_FTO_46873 State Bank of India SBIN0012097 BAIPARIGUDA 1778

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