Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:33:53 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018001_150524APB_FTO_59187
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-11-018-001-003/24960
(BALIGAM) 		2411018001NRG25100520240108101 15/05/2024 MAHESWAR GUNTHA 2411018001WL011752 MAHESWAR GUNTHA 00415 SBIN0012097 1778 1778 Processed 18/05/2024 4119329994 MR MAHESWAR GUNTHA STATE BANK OF INDIA(508548)
2 BOIPARIGUDA OR-11-018-001-003/24960
(BALIGAM) 		2411018001NRG25100520240108100 15/05/2024 PURNIMA GUNTHA 2411018001WL011752 PURNIMA GUNTHA 00415 SBIN0012097 1778 1778 Processed 18/05/2024 4119329993 MRS PURNI GUNTHA STATE BANK OF INDIA(508548)
SubTotal 3556 3556
3 BOIPARIGUDA OR-11-018-001-003/24332
(BALIGAM) 		2411018001NRG25100520240108099 15/05/2024 MADAN GUNTHA 2411018001WL011752 MADAN GUNTHA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4119329992 MR MADAN GUNTHA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 5334 5334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018001_150524APB_FTO_59187 State Bank of India SBIN0012097 BAIPARIGUDA 3556
2 BOIPARIGUDA OR2411018001_150524APB_FTO_59187 UTKAL GRAMYA BANK SBIN0RRUKGB BOIPARIGUDA,KORAPUT 1778

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