Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:27:14 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BORIGUMMA
Fto No. : OR2411017024_210524APB_FTO_71198
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 BORIGUMMA OR-11-017-024-001/25704
(NUAGAM) 		2411017024NRG25Z210520240147994 21/05/2024 BIMALA DALEI 2411017024WL015103 BIMALA DALEI 00045 BARB0JEYPOR 528 528 Processed 22/05/2024 4212890577 BIMALA DALEI BANK OF BARODA(606985)
SubTotal 528 528
2 BORIGUMMA OR-11-017-024-001/22409
(NUAGAM) 		2411017024NRG25Z210520240147992 21/05/2024 BALAV GOUDA 2411017024WL015103 BALAV GOUDA 00415 SBIN0002030 528 528 Processed 22/05/2024 4212890576 BALABHA GAUDA STATE BANK OF INDIA(508548)
3 BORIGUMMA OR-11-017-024-002/19330
(NUAGAM) 		2411017024NRG25Z210520240147995 21/05/2024 MADHABA GOUDA 2411017024WL015103 MADHABA GOUDA 00415 SBIN0002030 528 528 Processed 22/05/2024 4212890575 MR MADHAB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1056 1056
4 BORIGUMMA OR-11-017-024-001/25704
(NUAGAM) 		2411017024NRG25Z210520240147993 21/05/2024 DAMBARU DALAI 2411017024WL015103 DAMBARU DALAI 00474 SBIN0RRUKGB 528 528 Processed 22/05/2024 4212890578 Mr. DAMBARU DALEI UTKAL GRAMEEN BANK(607234)
SubTotal 528 528
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORIGUMMA OR2411017024_210524APB_FTO_71198 Bank of Baroda BARB0JEYPOR JEYPORE 528
2 BORIGUMMA OR2411017024_210524APB_FTO_71198 State Bank of India SBIN0002030 BORIGUMMA 1056
3 BORIGUMMA OR2411017024_210524APB_FTO_71198 UTKAL GRAMYA BANK SBIN0RRUKGB BORIGUMMA,KORAPUT 528

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