Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:41:52 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : BOIPARIGUDA
Fto No. : OR2411018019_010424APB_FTO_225
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-11-018-016-005/24623
(RAMAGIRI) 		2411018019NRG24300320242134205 01/04/2024 BUDRI DOLAE 2411018019WL188831 BUDRI DOLAE 00415 SBIN0012097 1659 1659 Processed 13/04/2024 2899104213 MRS BUDURI DALEI STATE BANK OF INDIA(508548)
2 BOIPARIGUDA OR-11-018-016-005/24623
(RAMAGIRI) 		2411018019NRG24300320242134206 01/04/2024 MINARAM DALEI 2411018019WL188831 MINARAM DALEI 00415 SBIN0012097 1659 1659 Processed 13/04/2024 2899104214 MINARAM DALEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOIPARIGUDA OR2411018019_010424APB_FTO_225 State Bank of India SBIN0012097 BAIPARIGUDA 3318

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