Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:40:42 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018002_070524APB_FTO_45002
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-11-018-002-003/178892
(BODAPUT) 		2411018002NRG25070520240089105 07/05/2024 SWAPNA MISHRA 2411018002WL009657 SWAPNA MISHRA 00045 BARB0JEYPOR 1778 1778 Processed 09/05/2024 3909146524 SWAPNA MISHRA BANK OF BARODA(606985)
2 BOIPARIGUDA OR-11-018-002-003/28581
(BODAPUT) 		2411018002NRG25070520240089112 07/05/2024 PHULAMATI HARIJAN 2411018002WL009657 PHULAMATI HARIJAN 00045 BARB0JEYPOR 1778 1778 Processed 10/05/2024 3909146523 PHULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOIPARIGUDA OR-11-018-002-009/25977-A
(BODAPUT) 		2411018002NRG25070520240089114 07/05/2024 CHAMAPA GADABA 2411018002WL009657 CHAMAPA GADABA 00045 BARB0JEYPOR 1778 1778 Processed 09/05/2024 3909146525 CHAMPA GADABA BANK OF BARODA(606985)
SubTotal 5334 5334
4 BOIPARIGUDA OR-11-018-002-009/28007
(BODAPUT) 		2411018002NRG25060520240088318 07/05/2024 KOSHALI MALI 2411018002WL009525 KOSHALI MALI 00165 IBKL0001514 1778 1778 Processed 10/05/2024 3909146528 KOUSALYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
5 BOIPARIGUDA OR-11-018-002-003/20205
(BODAPUT) 		2411018002NRG25070520240089107 07/05/2024 SARAT GOUDA 2411018002WL009657 SARAT GOUDA 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146516 SHARAT GAUDA INDIAN OVERSEAS BANK(508541)
6 BOIPARIGUDA OR-11-018-002-003/20205
(BODAPUT) 		2411018002NRG25070520240089108 07/05/2024 SULI GOUDA 2411018002WL009657 SULI GOUDA 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146507 MISS SULI GAUDA STATE BANK OF INDIA(508548)
7 BOIPARIGUDA OR-11-018-002-003/28129
(BODAPUT) 		2411018002NRG25070520240089110 07/05/2024 PANCHU GOUDA 2411018002WL009657 PANCHU GOUDA 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146497 PANCHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOIPARIGUDA OR-11-018-002-003/28581
(BODAPUT) 		2411018002NRG25070520240089111 07/05/2024 SYAMA HARIJAN 2411018002WL009657 SYAMA HARIJAN 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146504 SYAMA HARIJAN INDIAN OVERSEAS BANK(508541)
9 BOIPARIGUDA OR-11-018-002-009/12899
(BODAPUT) 		2411018002NRG25060520240088302 07/05/2024 BALARAM MALI 2411018002WL009525 BALARAM MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146498 BALRAM MALI INDIAN OVERSEAS BANK(508541)
10 BOIPARIGUDA OR-11-018-002-009/12899
(BODAPUT) 		2411018002NRG25060520240088303 07/05/2024 GOMATI MALI 2411018002WL009525 GOMATI MALI 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146499 GAMANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOIPARIGUDA OR-11-018-002-009/16958
(BODAPUT) 		2411018002NRG25060520240088304 07/05/2024 CHAMPA MALI 2411018002WL009525 CHAMPA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146536 CHAMPA MALI INDIAN OVERSEAS BANK(508541)
12 BOIPARIGUDA OR-11-018-002-009/25874
(BODAPUT) 		2411018002NRG25060520240088305 07/05/2024 TAILA MALI 2411018002WL009525 TAILA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146495 TAILA MALI INDIAN OVERSEAS BANK(508541)
13 BOIPARIGUDA OR-11-018-002-009/25986
(BODAPUT) 		2411018002NRG25060520240088306 07/05/2024 BIMALA MALI 2411018002WL009525 BIMALA MALI 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146502 BIMALA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOIPARIGUDA OR-11-018-002-009/26116
(BODAPUT) 		2411018002NRG25060520240088309 07/05/2024 MADHAB MALI 2411018002WL009525 MADHAB MALI 00177 IOBA0000468 1524 1524 Processed 09/05/2024 3909146531 MADHAB MALI INDIAN OVERSEAS BANK(508541)
15 BOIPARIGUDA OR-11-018-002-009/26116
(BODAPUT) 		2411018002NRG25060520240088310 07/05/2024 RADHIKA MALI 2411018002WL009525 RADHIKA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146533 RADHIKA MALI INDIAN OVERSEAS BANK(508541)
16 BOIPARIGUDA OR-11-018-002-009/26132
(BODAPUT) 		2411018002NRG25060520240088311 07/05/2024 RUDHU MALI 2411018002WL009525 RUDHU MALI 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146530 RADU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOIPARIGUDA OR-11-018-002-009/26133
(BODAPUT) 		2411018002NRG25060520240088312 07/05/2024 AIELA MALI 2411018002WL009525 AIELA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146513 AILA MALI INDIAN OVERSEAS BANK(508541)
18 BOIPARIGUDA OR-11-018-002-009/26133
(BODAPUT) 		2411018002NRG25060520240088313 07/05/2024 DINABANDHU MALI 2411018002WL009525 DINABANDHU MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146514 DINABANDHU MALI INDIAN OVERSEAS BANK(508541)
19 BOIPARIGUDA OR-11-018-002-009/26179
(BODAPUT) 		2411018002NRG25060520240088314 07/05/2024 SUNADEI MALI 2411018002WL009525 SUNADEI MALI 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146501 SUNADEI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOIPARIGUDA OR-11-018-002-009/28006
(BODAPUT) 		2411018002NRG25060520240088315 07/05/2024 BALI MALI 2411018002WL009525 BALI MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146511 BALI MALI INDIAN OVERSEAS BANK(508541)
21 BOIPARIGUDA OR-11-018-002-009/28006
(BODAPUT) 		2411018002NRG25060520240088316 07/05/2024 DALI MALI 2411018002WL009525 DALI MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146535 DALIMBO MALI INDIAN OVERSEAS BANK(508541)
22 BOIPARIGUDA OR-11-018-002-009/28007
(BODAPUT) 		2411018002NRG25060520240088317 07/05/2024 RAGHURAM MALI 2411018002WL009525 RAGHURAM MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146508 RAGHUNATH MALI INDIAN OVERSEAS BANK(508541)
23 BOIPARIGUDA OR-11-018-002-009/28009
(BODAPUT) 		2411018002NRG25060520240088319 07/05/2024 BUDRII MALI 2411018002WL009525 BUDRII MALI 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146496 BUDRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOIPARIGUDA OR-11-018-002-009/28011
(BODAPUT) 		2411018002NRG25060520240088321 07/05/2024 PURUSOTI MLI 2411018002WL009525 PURUSOTI MLI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146510 PURUSOTI MALI INDIAN OVERSEAS BANK(508541)
25 BOIPARIGUDA OR-11-018-002-009/28011
(BODAPUT) 		2411018002NRG25060520240088320 07/05/2024 SABITRI MALI 2411018002WL009525 SABITRI MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146532 SABITRI MALI INDIAN OVERSEAS BANK(508541)
26 BOIPARIGUDA OR-11-018-002-009/28017
(BODAPUT) 		2411018002NRG25060520240088322 07/05/2024 TRILOCHAN MALI 2411018002WL009525 TRILOCHAN MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146503 MR TRILOCHANA MALI STATE BANK OF INDIA(508548)
27 BOIPARIGUDA OR-11-018-002-009/28024
(BODAPUT) 		2411018002NRG25060520240088324 07/05/2024 JALESH MALI 2411018002WL009525 JALESH MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146509 JELESWAR MALI INDIAN OVERSEAS BANK(508541)
28 BOIPARIGUDA OR-11-018-002-009/28024
(BODAPUT) 		2411018002NRG25060520240088323 07/05/2024 KUNTI MALI 2411018002WL009525 KUNTI MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146500 KUNTI MALI INDIAN OVERSEAS BANK(508541)
29 BOIPARIGUDA OR-11-018-002-009/28025
(BODAPUT) 		2411018002NRG25060520240088326 07/05/2024 PRIMALI MALI 2411018002WL009525 PRIMALI MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146505 PRAMILA MALI INDIAN OVERSEAS BANK(508541)
30 BOIPARIGUDA OR-11-018-002-009/28025
(BODAPUT) 		2411018002NRG25060520240088325 07/05/2024 RAMCHANDRA MALI 2411018002WL009525 RAMCHANDRA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146506 RAMCHANDRA MALI INDIAN OVERSEAS BANK(508541)
31 BOIPARIGUDA OR-11-018-002-009/28103
(BODAPUT) 		2411018002NRG25060520240088327 07/05/2024 KARNA MALI 2411018002WL009525 KARNA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146515 KARNA MALI INDIAN OVERSEAS BANK(508541)
32 BOIPARIGUDA OR-11-018-002-009/28112
(BODAPUT) 		2411018002NRG25060520240088329 07/05/2024 ANJANA MALI 2411018002WL009525 ANJANA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146534 ANJANA MALI INDIAN OVERSEAS BANK(508541)
33 BOIPARIGUDA OR-11-018-002-009/28112
(BODAPUT) 		2411018002NRG25060520240088328 07/05/2024 LAKIDHARA MALI 2411018002WL009525 LAKIDHARA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146512 LAKIDHAR MALI INDIAN OVERSEAS BANK(508541)
34 BOIPARIGUDA OR-11-018-002-009/28415
(BODAPUT) 		2411018002NRG25070520240089115 07/05/2024 DHANMATI HARIJAN 2411018002WL009657 DHANMATI HARIJAN 00177 IOBA0000468 1524 1524 Processed 09/05/2024 3909146537 DHANAMATI HARIJAN INDIAN OVERSEAS BANK(508541)
35 BOIPARIGUDA OR-11-018-002-009/28516
(BODAPUT) 		2411018002NRG25060520240088331 07/05/2024 PURSTI MALII 2411018002WL009525 PURSTI MALII 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146538 PURASOTI MALI INDIAN OVERSEAS BANK(508541)
36 BOIPARIGUDA OR-11-018-002-009/28518
(BODAPUT) 		2411018002NRG25060520240088332 07/05/2024 MAHENDRA MALI 2411018002WL009525 MAHENDRA MALI 00177 IOBA0000468 1778 1778 Processed 09/05/2024 3909146529 MAHENDRA MALI INDIAN OVERSEAS BANK(508541)
37 BOIPARIGUDA OR-11-018-002-009/28706
(BODAPUT) 		2411018002NRG25060520240088333 07/05/2024 PARI MALI 2411018002WL009525 PARI MALI 00177 IOBA0000468 1778 1778 Processed 10/05/2024 3909146517 PARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58166 58166
38 BOIPARIGUDA OR-11-018-002-003/20205
(BODAPUT) 		2411018002NRG25070520240089106 07/05/2024 MONISA GOUDA 2411018002WL009657 MONISA GOUDA 00415 SBIN0012097 1778 1778 Processed 09/05/2024 3909146518 MRS MANASA GOUDA STATE BANK OF INDIA(508548)
39 BOIPARIGUDA OR-11-018-002-003/22709
(BODAPUT) 		2411018002NRG25070520240089109 07/05/2024 LOICHAN PARAJA 2411018002WL009657 LOICHAN PARAJA 00415 SBIN0012097 1778 1778 Processed 09/05/2024 3909146520 LAICHAN PARAJA STATE BANK OF INDIA(508548)
40 BOIPARIGUDA OR-11-018-002-009/25950
(BODAPUT) 		2411018002NRG25070520240089113 07/05/2024 KUMUTI HARIJAN 2411018002WL009657 KUMUTI HARIJAN 00415 SBIN0012097 1778 1778 Processed 09/05/2024 3909146527 MR KUMUTI HARIJAN STATE BANK OF INDIA(508548)
41 BOIPARIGUDA OR-11-018-002-009/26115
(BODAPUT) 		2411018002NRG25060520240088308 07/05/2024 EMANTI MALI 2411018002WL009525 EMANTI MALI 00415 SBIN0012097 1778 1778 Processed 09/05/2024 3909146526 MRS EMANTI MALI STATE BANK OF INDIA(508548)
42 BOIPARIGUDA OR-11-018-002-009/26115
(BODAPUT) 		2411018002NRG25060520240088307 07/05/2024 GHENU MALI 2411018002WL009525 GHENU MALI 00415 SBIN0012097 1778 1778 Processed 09/05/2024 3909146521 GHENU MALI STATE BANK OF INDIA(508548)
43 BOIPARIGUDA OR-11-018-002-009/28495
(BODAPUT) 		2411018002NRG25060520240088330 07/05/2024 PARBATI MALII 2411018002WL009525 PARBATI MALII 00415 SBIN0012097 1778 1778 Processed 10/05/2024 3909146522 PARVATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOIPARIGUDA OR-11-018-002-009/287081
(BODAPUT) 		2411018002NRG25070520240089116 07/05/2024 BHAKTA HARIJAN 2411018002WL009657 BHAKTA HARIJAN 00415 SBIN0012097 1524 1524 Processed 09/05/2024 3909146519 MR BHAKTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12192 12192
45 BOIPARIGUDA OR-11-018-002-003/17207
(BODAPUT) 		2411018002NRG25020520240069073 07/05/2024 BANAMALI KHORA 2411018002WL007653 BANAMALI KHORA 751001 2286 2286 Processed 09/05/2024 3909146539 Mr. BANAMALI DISARI UTKAL GRAMEEN BANK(607234)
SubTotal 2286 2286
Total 79756 79756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018002_070524APB_FTO_45002 76404301 2286
2 BOIPARIGUDA OR2411018002_070524APB_FTO_45002 Bank of Baroda BARB0JEYPOR JEYPORE 5334
3 BOIPARIGUDA OR2411018002_070524APB_FTO_45002 IDBI Bank IBKL0001514 JEYPORE 1778
4 BOIPARIGUDA OR2411018002_070524APB_FTO_45002 Indian Overseas Bank IOBA0000468 BOIPARAGUDA 58166
5 BOIPARIGUDA OR2411018002_070524APB_FTO_45002 State Bank of India SBIN0012097 BAIPARIGUDA 12192

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