Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:45:06 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : RANIGADA
Fto No. : OR2411014020_300524APB_FTO_84576
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-11-014-020-003/303013
(RANIGADA) 		2411014020NRG25300520240182779 30/05/2024 MURARI PUJARI 2411014020WL017819 MURARI PUJARI 00045 BARB0JEYPOR 2032 2032 Processed 01/06/2024 4441484100 MR MURARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2032 2032
2 JEYPORE OR-11-014-020-003/302935
(RANIGADA) 		2411014020NRG25290520240180577 30/05/2024 DAMBARUDHAR NAYAK 2411014020WL017655 DAMBARUDHAR NAYAK 00177 IOBA0000865 1778 1778 Processed 01/06/2024 4441484103 DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
3 JEYPORE OR-11-014-020-003/4915
(RANIGADA) 		2411014020NRG25300520240182780 30/05/2024 CHANDRAMA PUJARI 2411014020WL017819 CHANDRAMA PUJARI 00177 IOBA0000865 2032 2032 Processed 01/06/2024 4441484099 BUDURI PUJARI INDIAN OVERSEAS BANK(508541)
SubTotal 3810 3810
4 JEYPORE OR-11-014-020-003/303007
(RANIGADA) 		2411014020NRG25290520240180578 30/05/2024 BIBINDRA GOUDA 2411014020WL017655 BIBINDRA GOUDA 00415 SBIN0002030 1778 1778 Processed 01/06/2024 4441484101 BIBINDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JEYPORE OR-11-014-020-003/4915
(RANIGADA) 		2411014020NRG25300520240182781 30/05/2024 BANDINI HALBA 2411014020WL017819 BANDINI HALBA 00415 SBIN0002030 2032 2032 Processed 01/06/2024 4441484102 MISS BANDINI HALABA STATE BANK OF INDIA(508548)
SubTotal 3810 3810
Total 9652 9652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014020_300524APB_FTO_84576 Bank of Baroda BARB0JEYPOR JEYPORE 2032
2 JEYPORE OR2411014020_300524APB_FTO_84576 Indian Overseas Bank IOBA0000865 PUJARIPUT 3810
3 JEYPORE OR2411014020_300524APB_FTO_84576 State Bank of India SBIN0002030 BORIGUMMA 3810

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