Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:51:09 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006011_050624APB_FTO_94176
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-11-006-011-007/12947
(NILABADI) 		2411006011NRG25050620240210196 05/06/2024 MINIKA ORALU 2411006011WL019818 MINIKA ORALU 00415 SBIN0009347 1778 1778 Processed 08/06/2024 4819778886 MRS MINIAKA ORALU STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BANDHUGAON OR-11-006-011-007/12948
(NILABADI) 		2411006011NRG25050620240210197 05/06/2024 MELAKA GURUBA 2411006011WL019818 MELAKA GURUBA 00474 SBIN0RRUKGB 1778 1778 Processed 08/06/2024 4819778887 Mr. MELEKA GURWA UTKAL GRAMEEN BANK(607234)
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 BANDHUGAON OR2411006011_050624APB_FTO_94176 State Bank of India SBIN0009347 KUMBHARIPUR 1778
2 BANDHUGAON OR2411006011_050624APB_FTO_94176 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHUGAON 1778

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