Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:31:21 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018011_150524APB_FTO_59210
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-11-018-011-003/14083
(KATHAPADA) 		2411018011NRG25150520240119037 15/05/2024 ARAJU KHORA 2411018011WL012406 ARAJU KHORA 00045 BARB0JEYPOR 762 762 Processed 18/05/2024 4109034224 Mr. ARJU KHORA UTKAL GRAMEEN BANK(607234)
SubTotal 762 762
2 BOIPARIGUDA OR-11-018-011-003/14123
(KATHAPADA) 		2411018011NRG25150520240119038 15/05/2024 NANDA KHORA 2411018011WL012406 NANDA KHORA 00177 IOBA0000468 1778 1778 Processed 18/05/2024 4109034225 NANDA KHARA BANK OF BARODA(606985)
SubTotal 1778 1778
Total 2540 2540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018011_150524APB_FTO_59210 Bank of Baroda BARB0JEYPOR JEYPORE 762
2 BOIPARIGUDA OR2411018011_150524APB_FTO_59210 Indian Overseas Bank IOBA0000468 BOIPARAGUDA 1778

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