Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:38:58 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006_290524APB_FTO_83248
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-11-006-002-001/10063
(BANDHUGAON) 		2411006000NRG25290520240179847 29/05/2024 BIASHNABA PININTHI 2411006WL017607 BIASHNABA PININTHI 00415 SBIN0009347 1016 1016 Processed 01/06/2024 4436866669 MR PININTI BAISHNAB STATE BANK OF INDIA(508548)
2 BANDHUGAON OR-11-006-002-001/10063
(BANDHUGAON) 		2411006000NRG25290520240179848 29/05/2024 SARAJINI PININTHI 2411006WL017607 SARAJINI PININTHI 00415 SBIN0009347 1016 1016 Processed 01/06/2024 4436866668 MRS SAROJINI PININTI STATE BANK OF INDIA(508548)
SubTotal 2032 2032
3 BANDHUGAON OR-11-006-002-001/10020
(BANDHUGAON) 		2411006000NRG25290520240179846 29/05/2024 BEBARA PABITRA 2411006WL017607 BEBARA PABITRA 00474 SBIN0RRUKGB 1016 1016 Processed 01/06/2024 4436866670 BEBARA PABITRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANDHUGAON OR-11-006-002-001/8113
(BANDHUGAON) 		2411006000NRG25290520240179849 29/05/2024 GURUDEB MAHANANDIA 2411006WL017607 GURUDEB MAHANANDIA 00474 SBIN0RRUKGB 1016 1016 Processed 01/06/2024 4436866671 Mr. GURUDEB MAHANANDIA UTKAL GRAMEEN BANK(607234)
5 BANDHUGAON OR-11-006-002-001/9679
(BANDHUGAON) 		2411006000NRG25290520240179850 29/05/2024 RAJESH GANDAPU 2411006WL017607 RAJESH GANDAPU 00474 SBIN0RRUKGB 1016 1016 Processed 01/06/2024 4436866667 Mr. GADAPU RAJESH UTKAL GRAMEEN BANK(607234)
SubTotal 3048 3048
Total 5080 5080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006_290524APB_FTO_83248 State Bank of India SBIN0009347 KUMBHARIPUR 2032
2 BANDHUGAON OR2411006_290524APB_FTO_83248 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHUGAON 2032
3 BANDHUGAON OR2411006_290524APB_FTO_83248 UTKAL GRAMYA BANK SBIN0RRUKGB BONDHUGAON,KORAPUT 1016

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