Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:43:28 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006002_280424APB_FTO_29368
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-11-006-002-001/10043
(BANDHUGAON) 		2411006002NRG25260420240047222 28/04/2024 ENGULA RAMACHANDRA 2411006002WL005258 ENGULA RAMACHANDRA 00415 SBIN0003382 1778 1778 Processed 02/05/2024 3487691791 SHRI ENGULA RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BANDHUGAON OR-11-006-002-001/10043
(BANDHUGAON) 		2411006002NRG25260420240047221 28/04/2024 ANJALI ENUGULA 2411006002WL005258 ANJALI ENUGULA 00415 SBIN0009347 1778 1778 Processed 02/05/2024 3487691793 MRS ANJALI ENUGULA STATE BANK OF INDIA(508548)
3 BANDHUGAON OR-11-006-002-021/13151
(BANDHUGAON) 		2411006002NRG25260420240047224 28/04/2024 KRINHABENI PHULBANS 2411006002WL005259 KRINHABENI PHULBANS 00415 SBIN0009347 2032 2032 Processed 02/05/2024 3487691792 MRS KRINHABENI PHULBANSA STATE BANK OF INDIA(508548)
4 BANDHUGAON OR-11-006-002-021/6190
(BANDHUGAON) 		2411006002NRG25260420240047206 28/04/2024 ARSHADA SABITA 2411006002WL005255 ARSHADA SABITA 00415 SBIN0009347 508 508 Processed 02/05/2024 3487691794 MRS ARASHADA SABITA STATE BANK OF INDIA(508548)
SubTotal 4318 4318
5 BANDHUGAON OR-11-006-002-001/10043
(BANDHUGAON) 		2411006002NRG25260420240047220 28/04/2024 MUTYALUAMMA 2411006002WL005258 MUTYALUAMMA 00474 SBIN0RRUKGB 1778 1778 Processed 02/05/2024 3487691790 Mrs. . . MUTYALUAMMA UTKAL GRAMEEN BANK(607234)
6 BANDHUGAON OR-11-006-002-021/13151
(BANDHUGAON) 		2411006002NRG25260420240047223 28/04/2024 PHULABANSA SURESH 2411006002WL005259 PHULABANSA SURESH 00474 SBIN0RRUKGB 2032 2032 Processed 02/05/2024 3487691795 Mr. PHULABANSH SURESH UTKAL GRAMEEN BANK(607234)
SubTotal 3810 3810
Total 9906 9906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006002_280424APB_FTO_29368 State Bank of India SBIN0003382 NARAYANPATNA 1778
2 BANDHUGAON OR2411006002_280424APB_FTO_29368 State Bank of India SBIN0009347 KUMBHARIPUR 4318
3 BANDHUGAON OR2411006002_280424APB_FTO_29368 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHUGAON 3810

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