Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:34:53 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018008_240524APB_FTO_75318
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-11-018-008-018/269978
(DORAGUDA)
2411018008NRG25240520240157467 24/05/2024 SANADHAR NAYAK 2411018008WL015800 SANADHAR NAYAK 00177 IOBA0000468 1524 1524 Processed 28/05/2024 4324027241 SANADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOIPARIGUDA OR-11-018-008-020/29308
(DORAGUDA)
2411018008NRG25240520240157470 24/05/2024 DAMUNI KIRSANI 2411018008WL015803 DAMUNI KIRSANI 00177 IOBA0000468 1778 1778 Processed 28/05/2024 4324027242 DAMUNI KRISANI INDIAN OVERSEAS BANK(508541)
3 BOIPARIGUDA OR-11-018-008-039/6799
(DORAGUDA)
2411018008NRG25240520240157468 24/05/2024 DAMBURU BHEJAGUDIA 2411018008WL015801 DAMBURU BHEJAGUDIA 00177 IOBA0000468 1524 1524 Processed 28/05/2024 4324027244 DAMBARU BHEJAGUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 4826 4826
4 BOIPARIGUDA OR-11-018-008-018/28001
(DORAGUDA)
2411018008NRG25240520240157469 24/05/2024 KESHABA PALIGUDIA 2411018008WL015802 KESHABA PALIGUDIA 00415 SBIN0012097 1778 1778 Processed 28/05/2024 4324027243 MR KESHABA PALIGUDIA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
5 BOIPARIGUDA OR-11-018-008-039/6812
(DORAGUDA)
2411018008NRG25240520240157466 24/05/2024 KESHAB CHILKURIA 2411018008WL015799 KESHAB CHILKURIA 00474 SBIN0RRUKGB 1524 1524 Processed 28/05/2024 4324027245 MR KESHAB CHILKURIA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
Total 8128 8128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018008_240524APB_FTO_75318 Indian Overseas Bank IOBA0000468 BOIPARAGUDA 4826
2 BOIPARIGUDA OR2411018008_240524APB_FTO_75318 State Bank of India SBIN0012097 BAIPARIGUDA 1778
3 BOIPARIGUDA OR2411018008_240524APB_FTO_75318 UTKAL GRAMYA BANK SBIN0RRUKGB BOIPARIGUDA,KORAPUT 1524

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