Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006012_300424APB_FTO_33930
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-11-006-012-011/129017
(PEDAOLODA) 		2411006012NRG25260420240048087 30/04/2024 HAREKA GOPALU 2411006012WL005362 HAREKA GOPALU 00415 SBIN0009347 1778 1778 Processed 04/05/2024 3631745361 MRS HAREKA GOPALU STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BANDHUGAON OR-11-006-012-011/1112
(PEDAOLODA) 		2411006012NRG25260420240048082 30/04/2024 HAREKA BALA 2411006012WL005362 HAREKA BALA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631745360 MRS HARAKA KANTA STATE BANK OF INDIA(508548)
3 BANDHUGAON OR-11-006-012-011/1119
(PEDAOLODA) 		2411006012NRG25260420240048083 30/04/2024 KADRAKA SINA 2411006012WL005362 KADRAKA SINA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631745362 Mrs. KADRAKA SINA UTKAL GRAMEEN BANK(607234)
4 BANDHUGAON OR-11-006-012-011/1150
(PEDAOLODA) 		2411006012NRG25260420240048084 30/04/2024 HAREKA APALSWAMI 2411006012WL005362 HAREKA APALSWAMI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631745365 Mr. HAREKA APALASWAMY UTKAL GRAMEEN BANK(607234)
5 BANDHUGAON OR-11-006-012-011/128932
(PEDAOLODA) 		2411006012NRG25260420240048085 30/04/2024 HAREKA RAMESH 2411006012WL005362 HAREKA RAMESH 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631745363 MR RAMESHA HARAKA STATE BANK OF INDIA(508548)
6 BANDHUGAON OR-11-006-012-011/128958
(PEDAOLODA) 		2411006012NRG25260420240048086 30/04/2024 MELEKA PRASAD 2411006012WL005362 MELEKA PRASAD 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631745364 Meleka Prasada FINO PAYMENTS BANK LTD(608001)
SubTotal 8890 8890
Total 10668 10668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006012_300424APB_FTO_33930 State Bank of India SBIN0009347 KUMBHARIPUR 1778
2 BANDHUGAON OR2411006012_300424APB_FTO_33930 UTKAL GRAMYA BANK SBIN0RRUKGB ALMANDA 3556
3 BANDHUGAON OR2411006012_300424APB_FTO_33930 UTKAL GRAMYA BANK SBIN0RRUKGB ALMODA,KORAPUT 5334

Download In Excel