Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:49:50 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006003_220424APB_FTO_21274
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-11-006-003-007/14041
(GARIDI) 		2411006003NRG25190420240021589 22/04/2024 KABITA KASI 2411006003WL002392 KABITA KASI 00051 MAHB0001182 1778 1778 Processed 30/04/2024 3403959131 MS KABITA KASHI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BANDHUGAON OR-11-006-003-007/10725
(GARIDI) 		2411006003NRG25190420240021572 22/04/2024 BALMUNDI KASI 2411006003WL002392 BALMUNDI KASI 00415 SBIN0007120 1778 1778 Processed 30/04/2024 3403959130 MRS BALAMUNDI KASHI STATE BANK OF INDIA(508548)
3 BANDHUGAON OR-11-006-003-007/13018
(GARIDI) 		2411006003NRG25190420240021574 22/04/2024 CHITTA KASI 2411006003WL002392 CHITTA KASI 00415 SBIN0007120 1778 1778 Processed 30/04/2024 3403959113 MR CHITTA KASI STATE BANK OF INDIA(508548)
SubTotal 3556 3556
4 BANDHUGAON OR-11-006-003-007/10566
(GARIDI) 		2411006003NRG25190420240021565 22/04/2024 CHERUNGU KASI 2411006003WL002392 CHERUNGU KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959121 MR KASI CHERUNGU STATE BANK OF INDIA(508548)
5 BANDHUGAON OR-11-006-003-007/10566
(GARIDI) 		2411006003NRG25190420240021566 22/04/2024 KASI HIRABATI 2411006003WL002392 KASI HIRABATI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959120 MRS KASI HIRABATI STATE BANK OF INDIA(508548)
6 BANDHUGAON OR-11-006-003-007/10586
(GARIDI) 		2411006003NRG25190420240021567 22/04/2024 PADMANI KASI 2411006003WL002392 PADMANI KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959133 MRS PADMANI KASHI STATE BANK OF INDIA(508548)
7 BANDHUGAON OR-11-006-003-007/10592
(GARIDI) 		2411006003NRG25190420240021568 22/04/2024 PADMA KASI 2411006003WL002392 PADMA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959129 MRS PADMA KASI STATE BANK OF INDIA(508548)
8 BANDHUGAON OR-11-006-003-007/10664
(GARIDI) 		2411006003NRG25190420240021569 22/04/2024 BALARAM KASI 2411006003WL002392 BALARAM KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959106 MR BALARAMA KASI STATE BANK OF INDIA(508548)
9 BANDHUGAON OR-11-006-003-007/10689
(GARIDI) 		2411006003NRG25190420240021570 22/04/2024 KASI RATAN 2411006003WL002392 KASI RATAN 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959104 MR KASI RATAN STATE BANK OF INDIA(508548)
10 BANDHUGAON OR-11-006-003-007/13017
(GARIDI) 		2411006003NRG25190420240021573 22/04/2024 SAHADEV KASI 2411006003WL002392 SAHADEV KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959109 MR SAHADEV KASI STATE BANK OF INDIA(508548)
11 BANDHUGAON OR-11-006-003-007/13018
(GARIDI) 		2411006003NRG25190420240021575 22/04/2024 PHALAMATI KASI 2411006003WL002392 PHALAMATI KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959114 MRS PHULMATI KASI STATE BANK OF INDIA(508548)
12 BANDHUGAON OR-11-006-003-007/13025
(GARIDI) 		2411006003NRG25190420240021577 22/04/2024 KASI SAMENE 2411006003WL002392 KASI SAMENE 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959112 MRS SAMUNI KASHI STATE BANK OF INDIA(508548)
13 BANDHUGAON OR-11-006-003-007/13025
(GARIDI) 		2411006003NRG25190420240021576 22/04/2024 TANA KASI 2411006003WL002392 TANA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959111 MR TANA KASI STATE BANK OF INDIA(508548)
14 BANDHUGAON OR-11-006-003-007/13028
(GARIDI) 		2411006003NRG25190420240021578 22/04/2024 KASI BANAMALI 2411006003WL002392 KASI BANAMALI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959105 KASI BANAMALI STATE BANK OF INDIA(508548)
15 BANDHUGAON OR-11-006-003-007/13028
(GARIDI) 		2411006003NRG25190420240021579 22/04/2024 KASI SOMONATH 2411006003WL002392 KASI SOMONATH 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959128 MR SOMNATH KASHI STATE BANK OF INDIA(508548)
16 BANDHUGAON OR-11-006-003-007/13029
(GARIDI) 		2411006003NRG25190420240021580 22/04/2024 RAMANATH KASI 2411006003WL002392 RAMANATH KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959108 MR RAMANATH KASI STATE BANK OF INDIA(508548)
17 BANDHUGAON OR-11-006-003-007/13031
(GARIDI) 		2411006003NRG25190420240021560 22/04/2024 CHANDRA KASI 2411006003WL002391 CHANDRA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959110 MR CHANDRA KASI STATE BANK OF INDIA(508548)
18 BANDHUGAON OR-11-006-003-007/13509
(GARIDI) 		2411006003NRG25190420240021581 22/04/2024 JAGA KASI 2411006003WL002392 JAGA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959117 MR JAGU KASI STATE BANK OF INDIA(508548)
19 BANDHUGAON OR-11-006-003-007/13511
(GARIDI) 		2411006003NRG25190420240021582 22/04/2024 NAKUL KASI 2411006003WL002392 NAKUL KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959119 MR NAKUL KASHI STATE BANK OF INDIA(508548)
20 BANDHUGAON OR-11-006-003-007/13521
(GARIDI) 		2411006003NRG25190420240021561 22/04/2024 SHANKHA KASI 2411006003WL002391 SHANKHA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959116 MR KASI SHANKHA STATE BANK OF INDIA(508548)
21 BANDHUGAON OR-11-006-003-007/13724
(GARIDI) 		2411006003NRG25190420240021563 22/04/2024 PURNI KASI 2411006003WL002391 PURNI KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959122 MRS PURNI KASHI STATE BANK OF INDIA(508548)
22 BANDHUGAON OR-11-006-003-007/13724
(GARIDI) 		2411006003NRG25190420240021562 22/04/2024 SURESH KASI 2411006003WL002391 SURESH KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959118 MR SURESH KASI STATE BANK OF INDIA(508548)
23 BANDHUGAON OR-11-006-003-007/13726
(GARIDI) 		2411006003NRG25190420240021584 22/04/2024 JHILI KASI 2411006003WL002392 JHILI KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959125 MISS JHILLI KASHI STATE BANK OF INDIA(508548)
24 BANDHUGAON OR-11-006-003-007/13726
(GARIDI) 		2411006003NRG25190420240021583 22/04/2024 TRILOCHAN KASI 2411006003WL002392 TRILOCHAN KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959115 MR TRILOCHAN KASI STATE BANK OF INDIA(508548)
25 BANDHUGAON OR-11-006-003-007/13800
(GARIDI) 		2411006003NRG25190420240021585 22/04/2024 GANAPATI KASI 2411006003WL002392 GANAPATI KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959124 MR GANAPATI KASHI STATE BANK OF INDIA(508548)
26 BANDHUGAON OR-11-006-003-007/13804
(GARIDI) 		2411006003NRG25190420240021564 22/04/2024 DARA KASI 2411006003WL002391 DARA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959123 MR DARA KASHI STATE BANK OF INDIA(508548)
27 BANDHUGAON OR-11-006-003-007/13807
(GARIDI) 		2411006003NRG25190420240021586 22/04/2024 CHAITANYA KASI 2411006003WL002392 CHAITANYA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959132 MR CHETAN KASHI STATE BANK OF INDIA(508548)
28 BANDHUGAON OR-11-006-003-007/140122
(GARIDI) 		2411006003NRG25190420240021587 22/04/2024 KAMALA LOCHAN KASI 2411006003WL002392 KAMALA LOCHAN KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959126 MR KAMAL LOCHAN KASHI STATE BANK OF INDIA(508548)
29 BANDHUGAON OR-11-006-003-007/140122
(GARIDI) 		2411006003NRG25190420240021588 22/04/2024 RASMITA KASI 2411006003WL002392 RASMITA KASI 00415 SBIN0009347 1778 1778 Processed 30/04/2024 3403959127 MRS RASMITA KASI STATE BANK OF INDIA(508548)
SubTotal 46228 46228
30 BANDHUGAON OR-11-006-003-007/10689
(GARIDI) 		2411006003NRG25190420240021571 22/04/2024 KANAK KASI 2411006003WL002392 KANAK KASI 751001 1778 1778 Processed 30/04/2024 3403959107 MISS KASI KANAKA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 53340 53340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006003_220424APB_FTO_21274 76402701 1778
2 BANDHUGAON OR2411006003_220424APB_FTO_21274 Bank of Maharastra MAHB0001182 BHUBANESWAR 1778
3 BANDHUGAON OR2411006003_220424APB_FTO_21274 State Bank of India SBIN0007120 KUMBHIKOTA 3556
4 BANDHUGAON OR2411006003_220424APB_FTO_21274 State Bank of India SBIN0009347 KUMBHARIPUR 32004
5 BANDHUGAON OR2411006003_220424APB_FTO_21274 State Bank of India SBIN0009347 KUMBHARIPUT 14224

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