Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:53:19 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : RANIGADA
Fto No. : OR2411014020_220524APB_FTO_71370
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 JEYPORE OR-11-014-020-003/302935
(RANIGADA) 		2411014020NRG25210520240151016 22/05/2024 DAMBARUDHAR NAYAK 2411014020WL015289 DAMBARUDHAR NAYAK 00177 IOBA0000865 1778 1778 Processed 25/05/2024 4285288509 DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 JEYPORE OR-11-014-020-003/303007
(RANIGADA) 		2411014020NRG25210520240151017 22/05/2024 BIBINDRA GOUDA 2411014020WL015289 BIBINDRA GOUDA 00415 SBIN0002030 1778 1778 Processed 25/05/2024 4285288508 BIBINDRA GOUDA 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 JEYPORE OR2411014020_220524APB_FTO_71370 Indian Overseas Bank IOBA0000865 PUJARIPUT 1778
2 JEYPORE OR2411014020_220524APB_FTO_71370 State Bank of India SBIN0002030 BORIGUMMA 1778

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