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

State : ODISHA District : KORAPUT Block : LAMTAPUT
Fto No. : OR2411008004_200524APB_FTO_69078
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-11-008-004-012/17437-B
(CHIKENPUT) 		2411008004NRG25200520240143769 20/05/2024 LAITA KAANAR 2411008004WL014796 LAITA KAANAR 00415 SBIN0002083 1778 1778 Processed 22/05/2024 4212632444 MRS LALITA KANARA STATE BANK OF INDIA(508548)
2 LAMTAPUT OR-11-008-004-012/17437-B
(CHIKENPUT) 		2411008004NRG25200520240143767 20/05/2024 LAITA KAANAR 2411008004WL014796 LAITA KAANAR 00415 SBIN0002083 1778 1778 Processed 22/05/2024 4212632443 MRS LALITA KANARA STATE BANK OF INDIA(508548)
3 LAMTAPUT OR-11-008-004-012/17437-B
(CHIKENPUT) 		2411008004NRG25200520240143766 20/05/2024 SABHA KAANAR 2411008004WL014796 SABHA KAANAR 00415 SBIN0002083 1778 1778 Processed 22/05/2024 4212632445 MR SHOBHA KAANR STATE BANK OF INDIA(508548)
4 LAMTAPUT OR-11-008-004-012/17437-B
(CHIKENPUT) 		2411008004NRG25200520240143768 20/05/2024 SABHA KAANAR 2411008004WL014796 SABHA KAANAR 00415 SBIN0002083 1778 1778 Processed 22/05/2024 4212632446 MR SHOBHA KAANR STATE BANK OF INDIA(508548)
SubTotal 7112 7112
Total 7112 7112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMTAPUT OR2411008004_200524APB_FTO_69078 State Bank of India SBIN0002083 MACHHKUND 7112

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