Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:31:27 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006011_280524APB_FTO_82456
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-11-006-011-007/10998
(NILABADI) 		2411006000NRG25280520240176088 28/05/2024 meleka kumar 2411006WL017352 meleka kumar 00415 SBIN0009347 1778 1778 Processed 01/06/2024 4441333787 MR MELEKA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BANDHUGAON OR-11-006-011-007/10975
(NILABADI) 		2411006000NRG25280520240176087 28/05/2024 MANDING SURESH 2411006WL017352 MANDING SURESH 00474 SBIN0RRUKGB 1778 1778 Processed 01/06/2024 4441333788 MANDINGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
Total 3556 3556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006011_280524APB_FTO_82456 State Bank of India SBIN0009347 KUMBHARIPUR 1778
2 BANDHUGAON OR2411006011_280524APB_FTO_82456 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHUGAON 1778

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