Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:42:05 PM

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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006004_040524APB_FTO_41415

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-11-006-004-016/11603 (JAGUGUDA)

2411006000NRG25040520240078982

04/05/2024

AYAPA HUIKA

2411006WL008623

AYAPA HUIKA

00415

SBIN0009347

1778

1778

Processed

08/05/2024

3861143726

MR AYAPA HUIKA

STATE BANK OF INDIA(508548)

2

BANDHUGAON

OR-11-006-004-016/11855 (JAGUGUDA)

2411006000NRG25040520240078983

04/05/2024

HUIKA TAUDU

2411006WL008623

HUIKA TAUDU

00415

SBIN0009347

1778

1778

Processed

08/05/2024

3861143728

Mr HUIKA TAUDU

STATE BANK OF INDIA(508548)

3

BANDHUGAON

OR-11-006-004-016/11855 (JAGUGUDA)

2411006000NRG25040520240078984

04/05/2024

SINAMI HUIKA

2411006WL008623

SINAMI HUIKA

00415

SBIN0009347

1778

1778

Processed

08/05/2024

3861143727

MRS SINAMI HUIKA

STATE BANK OF INDIA(508548)

SubTotal

5334

5334

Total

5334

5334

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDHUGAON	OR2411006004_040524APB_FTO_41415	State Bank of India	SBIN0009347	KUMBHARIPUR	5334

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