Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:54:22 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006007_290424APB_FTO_31182
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-11-006-007-014/128888896
(KAPALADA) 		2411006007NRG25260420240048904 29/04/2024 GITANNJALI KALPA 2411006007WL005493 GITANNJALI KALPA 00415 SBIN0009347 762 762 Processed 04/05/2024 3630565782 MISS GITANJALI KALPA STATE BANK OF INDIA(508548)
2 BANDHUGAON OR-11-006-007-014/2236
(KAPALADA) 		2411006007NRG25260420240048905 29/04/2024 HIMIRIKA NARAPA 2411006007WL005493 HIMIRIKA NARAPA 00415 SBIN0009347 1524 1524 Processed 04/05/2024 3630565783 MR HIMIRIKA NARAPA STATE BANK OF INDIA(508548)
SubTotal 2286 2286
Total 2286 2286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006007_290424APB_FTO_31182 State Bank of India SBIN0009347 KUMBHARIPUR 2286

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