Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:00:52 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : LAMTAPUT
Fto No. : OR2411008007_070524APB_FTO_45354
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-11-008-007-002/11984
(GUNEIPODA) 		2411008007NRG25070520240088789 07/05/2024 ADU PRADHANI 2411008007WL009605 ADU PRADHANI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679019 MR ADU PRADHANI STATE BANK OF INDIA(508548)
2 LAMTAPUT OR-11-008-007-002/11984
(GUNEIPODA) 		2411008007NRG25070520240088788 07/05/2024 RADHA PRADHANI 2411008007WL009605 RADHA PRADHANI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679025 MRS RADHA PRADHANI STATE BANK OF INDIA(508548)
3 LAMTAPUT OR-11-008-007-002/11998
(GUNEIPODA) 		2411008007NRG25070520240088783 07/05/2024 Rasmita Khila 2411008007WL009603 Rasmita Khila 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679033 MISS RASMITA KHILA STATE BANK OF INDIA(508548)
4 LAMTAPUT OR-11-008-007-002/12022-A
(GUNEIPODA) 		2411008007NRG25070520240088770 07/05/2024 DAITARI PADAL 2411008007WL009591 DAITARI PADAL 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679029 DAITARI PADALA STATE BANK OF INDIA(508548)
5 LAMTAPUT OR-11-008-007-002/12033
(GUNEIPODA) 		2411008007NRG25070520240088793 07/05/2024 MANGADEI PANGI 2411008007WL009608 MANGADEI PANGI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679032 MANGALDEI KHILA STATE BANK OF INDIA(508548)
6 LAMTAPUT OR-11-008-007-002/12043
(GUNEIPODA) 		2411008007NRG25070520240088794 07/05/2024 JAMUNA BADANAIK 2411008007WL009608 JAMUNA BADANAIK 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679011 MRS JAMUNA BADANAYAKA STATE BANK OF INDIA(508548)
7 LAMTAPUT OR-11-008-007-002/174444574
(GUNEIPODA) 		2411008007NRG25070520240088784 07/05/2024 SIYAMASUNDRA KHILA 2411008007WL009603 SIYAMASUNDRA KHILA 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679020 MR SIYAMASUNDRA KHILA STATE BANK OF INDIA(508548)
8 LAMTAPUT OR-11-008-007-003/1432
(GUNEIPODA) 		2411008007NRG25070520240088771 07/05/2024 ULLASH KRISANI 2411008007WL009592 ULLASH KRISANI 00415 SBIN0002083 1778 1778 Processed 10/05/2024 3909679023 ULLASA KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAMTAPUT OR-11-008-007-003/3067
(GUNEIPODA) 		2411008007NRG25070520240088779 07/05/2024 BIKRAM KHARA 2411008007WL009599 BIKRAM KHARA 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679013 Mr. BIKRAM KHARA UTKAL GRAMEEN BANK(607234)
10 LAMTAPUT OR-11-008-007-003/3099
(GUNEIPODA) 		2411008007NRG25070520240088782 07/05/2024 LABA KIRSANI 2411008007WL009602 LABA KIRSANI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679018 MR LABA KRISANI STATE BANK OF INDIA(508548)
11 LAMTAPUT OR-11-008-007-005/3271
(GUNEIPODA) 		2411008007NRG25070520240088773 07/05/2024 CHANDALA KHILO 2411008007WL009594 CHANDALA KHILO 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679026 MR CHANDELA KHILA STATE BANK OF INDIA(508548)
12 LAMTAPUT OR-11-008-007-007/12226
(GUNEIPODA) 		2411008007NRG25070520240088776 07/05/2024 PRABHA CHALAN 2411008007WL009597 PRABHA CHALAN 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679022 MRS PRABHA CHALAN STATE BANK OF INDIA(508548)
13 LAMTAPUT OR-11-008-007-007/12226
(GUNEIPODA) 		2411008007NRG25070520240088777 07/05/2024 RAMA CHALAN 2411008007WL009597 RAMA CHALAN 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679021 MR RAMA CHALAN STATE BANK OF INDIA(508548)
14 LAMTAPUT OR-11-008-007-009/12174
(GUNEIPODA) 		2411008007NRG25070520240088790 07/05/2024 NANDA BANKIA 2411008007WL009606 NANDA BANKIA 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679014 MR NANDA BANKIA STATE BANK OF INDIA(508548)
15 LAMTAPUT OR-11-008-007-009/12174
(GUNEIPODA) 		2411008007NRG25070520240088791 07/05/2024 PADAMA BANKIA 2411008007WL009606 PADAMA BANKIA 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679031 MRS PADMA BANKIA STATE BANK OF INDIA(508548)
16 LAMTAPUT OR-11-008-007-009/12183
(GUNEIPODA) 		2411008007NRG25070520240088775 07/05/2024 KAMALI KIRSANI 2411008007WL009596 KAMALI KIRSANI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679010 KAMALA KIRSHANI STATE BANK OF INDIA(508548)
17 LAMTAPUT OR-11-008-007-009/12207-C
(GUNEIPODA) 		2411008007NRG25070520240088792 07/05/2024 SURENDRA KHILLO 2411008007WL009607 SURENDRA KHILLO 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679024 SURENDRA KHILLO FINO PAYMENTS BANK LTD(608001)
18 LAMTAPUT OR-11-008-007-011/2810
(GUNEIPODA) 		2411008007NRG25070520240088785 07/05/2024 PADMA MUDULI 2411008007WL009604 PADMA MUDULI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679027 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
19 LAMTAPUT OR-11-008-007-011/2817
(GUNEIPODA) 		2411008007NRG25070520240088787 07/05/2024 PADMA MUDULI 2411008007WL009604 PADMA MUDULI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679017 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
20 LAMTAPUT OR-11-008-007-011/2817
(GUNEIPODA) 		2411008007NRG25070520240088786 07/05/2024 SOMANATH MUDULI 2411008007WL009604 SOMANATH MUDULI 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679016 MR SAMANATH MUDULI STATE BANK OF INDIA(508548)
21 LAMTAPUT OR-11-008-007-014/12358
(GUNEIPODA) 		2411008007NRG25070520240088780 07/05/2024 BUDU PODAL 2411008007WL009600 BUDU PODAL 00415 SBIN0002083 1778 1778 Processed 09/05/2024 3909679015 BUDU PADAL STATE BANK OF INDIA(508548)
SubTotal 37338 37338
22 LAMTAPUT OR-11-008-007-009/1121403
(GUNEIPODA) 		2411008007NRG25070520240088772 07/05/2024 DAMBARU KHEMUDU 2411008007WL009593 DAMBARU KHEMUDU 00468 UBIN0539139 1778 1778 Processed 09/05/2024 3909679009 MR DAMBARU KHEMUNDU STATE BANK OF INDIA(508548)
SubTotal 1778 1778
23 LAMTAPUT OR-11-008-007-002/11990
(GUNEIPODA) 		2411008007NRG25070520240088778 07/05/2024 SUMAN MACHA 2411008007WL009598 SUMAN MACHA 00474 SBIN0RRUKGB 1778 1778 Processed 09/05/2024 3909679012 Mr. SUMAN MACHA UTKAL GRAMEEN BANK(607234)
24 LAMTAPUT OR-11-008-007-005/3662
(GUNEIPODA) 		2411008007NRG25070520240088774 07/05/2024 PADMA KIRSANI 2411008007WL009595 PADMA KIRSANI 00474 SBIN0RRUKGB 1778 1778 Processed 09/05/2024 3909679030 MRS PADMA KIRSHANI STATE BANK OF INDIA(508548)
25 LAMTAPUT OR-11-008-007-005/6365
(GUNEIPODA) 		2411008007NRG25070520240088781 07/05/2024 JYOSADA KANTERI 2411008007WL009601 JYOSADA KANTERI 00474 SBIN0RRUKGB 1778 1778 Processed 09/05/2024 3909679028 MRS JYOSADA KANTERI STATE BANK OF INDIA(508548)
SubTotal 5334 5334
Total 44450 44450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMTAPUT OR2411008007_070524APB_FTO_45354 State Bank of India SBIN0002083 MACHHKUND 37338
2 LAMTAPUT OR2411008007_070524APB_FTO_45354 Union Bank of India UBIN0539139 JEYPORE 1778
3 LAMTAPUT OR2411008007_070524APB_FTO_45354 UTKAL GRAMYA BANK SBIN0RRUKGB LAMTAPUT,KOTAPUT 5334

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