Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:10 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006009_040524APB_FTO_40641
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-11-006-009-003/123838780
(KUMBHARIPUT) 		2411006009NRG25030520240074927 04/05/2024 DUMUN PIDIKA 2411006009WL008310 DUMUN PIDIKA 00415 SBIN0009347 1778 1778 Processed 08/05/2024 3861964935 MR DUMAN PIDIKA STATE BANK OF INDIA(508548)
2 BANDHUGAON OR-11-006-009-003/123838780
(KUMBHARIPUT) 		2411006009NRG25030520240074926 04/05/2024 RINKI PIDIKA 2411006009WL008310 RINKI PIDIKA 00415 SBIN0009347 1778 1778 Processed 08/05/2024 3861964936 MRS RINKI PIDIKA STATE BANK OF INDIA(508548)
3 BANDHUGAON OR-11-006-009-003/123838791
(KUMBHARIPUT) 		2411006009NRG25030520240074928 04/05/2024 ABHIMANYU KOUSALYA 2411006009WL008310 ABHIMANYU KOUSALYA 00415 SBIN0009347 1778 1778 Processed 08/05/2024 3861964937 MR ABHIMANYU KOUSALYA 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 OR2411006009_040524APB_FTO_40641 State Bank of India SBIN0009347 KUMBHARIPUR 5334

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