Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:34:51 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018017_270524APB_FTO_78904
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-11-018-017-001/2517
(TENTULIGUMMA) 		2411018000NRG25250520240162120 27/05/2024 DAMAI PUJARI 2411018WL016175 DAMAI PUJARI 00177 IOBA0000468 1524 1524 Processed 30/05/2024 4383703819 DAMAI PUJARI INDIAN OVERSEAS BANK(508541)
2 BOIPARIGUDA OR-11-018-017-001/27027
(TENTULIGUMMA) 		2411018000NRG25250520240162125 27/05/2024 SANADEI PUJARI 2411018WL016175 SANADEI PUJARI 00177 IOBA0000468 1524 1524 Processed 30/05/2024 4383703818 SANADEI PUJARI INDIAN OVERSEAS BANK(508541)
3 BOIPARIGUDA OR-11-018-017-001/9102
(TENTULIGUMMA) 		2411018000NRG25250520240162131 27/05/2024 CHANDRAMA BHUYAN 2411018WL016175 CHANDRAMA BHUYAN 00177 IOBA0000468 1524 1524 Processed 30/05/2024 4383703817 LACHHAMI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOIPARIGUDA OR-11-018-017-009/9243
(TENTULIGUMMA) 		2411018000NRG25250520240162117 27/05/2024 RADHIKA BARIK 2411018WL016174 RADHIKA BARIK 00177 IOBA0000468 1778 1778 Processed 30/05/2024 4383703820 RADHIKA BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 6350 6350
5 BOIPARIGUDA OR-11-018-017-001/2504
(TENTULIGUMMA) 		2411018000NRG25250520240162118 27/05/2024 BUDRI BHUMIA 2411018WL016175 BUDRI BHUMIA 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703829 MRS BUDRI BHUMIA STATE BANK OF INDIA(508548)
6 BOIPARIGUDA OR-11-018-017-001/2505
(TENTULIGUMMA) 		2411018000NRG25250520240162119 27/05/2024 GURA PUJARI 2411018WL016175 GURA PUJARI 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703831 GURA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOIPARIGUDA OR-11-018-017-001/26939
(TENTULIGUMMA) 		2411018000NRG25250520240162122 27/05/2024 KOUSALYA PUJARI 2411018WL016175 KOUSALYA PUJARI 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703827 MRS KOUSHALYA PUJARI STATE BANK OF INDIA(508548)
8 BOIPARIGUDA OR-11-018-017-001/27024
(TENTULIGUMMA) 		2411018000NRG25250520240162123 27/05/2024 MUTULA BHUMIA 2411018WL016175 MUTULA BHUMIA 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703821 MRS MITULA BHUMIA STATE BANK OF INDIA(508548)
9 BOIPARIGUDA OR-11-018-017-001/27030
(TENTULIGUMMA) 		2411018000NRG25250520240162126 27/05/2024 SANAMATI DURUA 2411018WL016175 SANAMATI DURUA 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703830 MRS SANAMATI DURUA STATE BANK OF INDIA(508548)
10 BOIPARIGUDA OR-11-018-017-001/27032
(TENTULIGUMMA) 		2411018000NRG25250520240162127 27/05/2024 NARSING PUJARI 2411018WL016175 NARSING PUJARI 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703822 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
11 BOIPARIGUDA OR-11-018-017-001/9091
(TENTULIGUMMA) 		2411018000NRG25250520240162128 27/05/2024 BHAGABAN PUJARI 2411018WL016175 BHAGABAN PUJARI 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703834 MR ARJUN BHUMIA STATE BANK OF INDIA(508548)
12 BOIPARIGUDA OR-11-018-017-001/9099
(TENTULIGUMMA) 		2411018000NRG25250520240162130 27/05/2024 RAMCHANDRA BHUMIA 2411018WL016175 RAMCHANDRA BHUMIA 00415 SBIN0017536 1524 1524 Processed 30/05/2024 4383703828 MR RAMACHANDRA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 12192 12192
13 BOIPARIGUDA OR-11-018-017-001/26884
(TENTULIGUMMA) 		2411018000NRG25250520240162121 27/05/2024 BALA BHUMIA 2411018WL016175 BALA BHUMIA 00415 SBIN0018473 1524 1524 Processed 30/05/2024 4383703832 MRS BALA BHUMIA STATE BANK OF INDIA(508548)
14 BOIPARIGUDA OR-11-018-017-001/27025
(TENTULIGUMMA) 		2411018000NRG25250520240162124 27/05/2024 JAMUNA DURUA 2411018WL016175 JAMUNA DURUA 00415 SBIN0018473 1524 1524 Processed 30/05/2024 4383703824 JAMUNA DURUA STATE BANK OF INDIA(508548)
15 BOIPARIGUDA OR-11-018-017-008/26957
(TENTULIGUMMA) 		2411018000NRG25250520240162113 27/05/2024 GURUNATH BARIK 2411018WL016174 GURUNATH BARIK 00415 SBIN0018473 1778 1778 Processed 30/05/2024 4383703826 MR GURUNATH BARIK STATE BANK OF INDIA(508548)
16 BOIPARIGUDA OR-11-018-017-009/9219
(TENTULIGUMMA) 		2411018000NRG25250520240162115 27/05/2024 MATIDASHU BARIK 2411018WL016174 MATIDASHU BARIK 00415 SBIN0018473 1778 1778 Processed 30/05/2024 4383703825 MRS MATIDASHU BARIK STATE BANK OF INDIA(508548)
17 BOIPARIGUDA OR-11-018-017-009/9243
(TENTULIGUMMA) 		2411018000NRG25250520240162116 27/05/2024 KAILAS BARIK 2411018WL016174 KAILAS BARIK 00415 SBIN0018473 1778 1778 Processed 30/05/2024 4383703823 KAILAS BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8382 8382
18 BOIPARIGUDA OR-11-018-017-009/270133
(TENTULIGUMMA) 		2411018000NRG25250520240162114 27/05/2024 JAGABANDHU BARIK 2411018WL016174 JAGABANDHU BARIK 00474 SBIN0RRUKGB 1778 1778 Processed 30/05/2024 4383703833 Mr. JAGABANDHU BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
19 BOIPARIGUDA OR-11-018-017-001/9096
(TENTULIGUMMA) 		2411018000NRG25250520240162129 27/05/2024 LACHAMAN PUJARI 2411018WL016175 LACHAMAN PUJARI 751001 1524 1524 Processed 30/05/2024 4383703816 LACHAMAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
Total 30226 30226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018017_270524APB_FTO_78904 76404301 1524
2 BOIPARIGUDA OR2411018017_270524APB_FTO_78904 Indian Overseas Bank IOBA0000468 BOIPARAGUDA 6350
3 BOIPARIGUDA OR2411018017_270524APB_FTO_78904 State Bank of India SBIN0017536 MATHILI 12192
4 BOIPARIGUDA OR2411018017_270524APB_FTO_78904 State Bank of India SBIN0018473 KIANG SALIMI 8382
5 BOIPARIGUDA OR2411018017_270524APB_FTO_78904 UTKAL GRAMYA BANK SBIN0RRUKGB BOIPARIGUDA,KORAPUT 1778

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