Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:40:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018013_290524APB_FTO_83305
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-11-018-013-006/19563
(KOLLAR) 		2411018000NRG25290520240179899 29/05/2024 SUBARNA KHORA 2411018WL017615 SUBARNA KHORA 00177 IOBA0000468 1778 1778 Processed 01/06/2024 4436982704 SUBARNA KHORA INDUSIND BANK(607189)
SubTotal 1778 1778
2 BOIPARIGUDA OR-11-018-013-006/19563
(KOLLAR) 		2411018000NRG25290520240179900 29/05/2024 NARASINHA KHORA 2411018WL017615 NARASINHA KHORA 00415 SBIN0012097 1778 1778 Processed 01/06/2024 4436982705 MR NARASING KHARA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 3556 3556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018013_290524APB_FTO_83305 Indian Overseas Bank IOBA0000468 BOIPARAGUDA 1778
2 BOIPARIGUDA OR2411018013_290524APB_FTO_83305 State Bank of India SBIN0012097 BAIPARIGUDA 1778

Download In Excel