Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:53:59 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BANDHUGAON
Fto No. : OR2411006005_040524APB_FTO_41609
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-11-006-005-007/1631
(KABERIBADI) 		2411006000NRG25040520240079408 04/05/2024 PADMABATI KHORA 2411006WL008723 PADMABATI KHORA 00415 SBIN0009347 1778 1778 Processed 08/05/2024 3862464541 MRS PADMABATI KHARA STATE BANK OF INDIA(508548)
2 BANDHUGAON OR-11-006-005-007/1631
(KABERIBADI) 		2411006000NRG25040520240079409 04/05/2024 PADMABATI KHORA 2411006WL008723 PADMABATI KHORA 00415 SBIN0009347 1270 1270 Processed 08/05/2024 3862464540 MRS PADMABATI KHARA STATE BANK OF INDIA(508548)
SubTotal 3048 3048
Total 3048 3048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDHUGAON OR2411006005_040524APB_FTO_41609 State Bank of India SBIN0009347 KUMBHARIPUR 3048

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