Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:27 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : LAMTAPUT
Fto No. : OR2411008007_080424APB_FTO_5745
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 LAMTAPUT OR-11-008-007-012/2905
(GUNEIPODA) 		2411008007NRG24070420242143300 08/04/2024 SUKRI MACHIA 2411008007WL189598 SUKRI MACHIA 00415 SBIN0002083 1659 1659 Processed 19/04/2024 3103364421 MRS SUKRIRI MACHHIA STATE BANK OF INDIA(508548)
2 LAMTAPUT OR-11-008-007-012/2920
(GUNEIPODA) 		2411008007NRG24070420242143301 08/04/2024 MANGU GOLARY 2411008007WL189598 MANGU GOLARY 00415 SBIN0002083 1659 1659 Processed 19/04/2024 3103364423 MR MANGU GALARI STATE BANK OF INDIA(508548)
3 LAMTAPUT OR-11-008-007-012/2921
(GUNEIPODA) 		2411008007NRG24070420242143302 08/04/2024 BUDURA GOLARY 2411008007WL189598 BUDURA GOLARY 00415 SBIN0002083 1659 1659 Processed 19/04/2024 3103364424 MR BUDRA GALARI STATE BANK OF INDIA(508548)
4 LAMTAPUT OR-11-008-007-012/2922
(GUNEIPODA) 		2411008007NRG24070420242143303 08/04/2024 KAMASULA MACHIA 2411008007WL189598 KAMASULA MACHIA 00415 SBIN0002083 1659 1659 Processed 19/04/2024 3103364422 MRS KAUSALYA MACHHIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMTAPUT OR2411008007_080424APB_FTO_5745 State Bank of India SBIN0002083 MACHHKUND 6636

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