Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:01 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : LAMTAPUT
Fto No. : OR2411008_030524APB_FTO_38571
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-11-008-008-019/15698
(JALAHANJAR) 		2411008000NRG25030520240073893 03/05/2024 DAMAI KIRSANI 2411008WL008147 DAMAI KIRSANI 00415 SBIN0002083 1016 1016 Processed 08/05/2024 3862474371 MRS DAMAI KIRSHANI STATE BANK OF INDIA(508548)
2 LAMTAPUT OR-11-008-008-019/15698
(JALAHANJAR) 		2411008000NRG25030520240073892 03/05/2024 RAGHUNATH KIRSANI 2411008WL008147 RAGHUNATH KIRSANI 00415 SBIN0002083 1016 1016 Processed 08/05/2024 3862474373 MR RAGHUNATH KIRSHANI STATE BANK OF INDIA(508548)
3 LAMTAPUT OR-11-008-008-019/15713
(JALAHANJAR) 		2411008000NRG25030520240073897 03/05/2024 KAMULU KIRSANI 2411008WL008147 KAMULU KIRSANI 00415 SBIN0002083 1016 1016 Processed 08/05/2024 3862474372 MR KOMOLU KIRSANI STATE BANK OF INDIA(508548)
4 LAMTAPUT OR-11-008-008-019/157237
(JALAHANJAR) 		2411008000NRG25030520240073898 03/05/2024 Raghunath Krisani 2411008WL008147 Raghunath Krisani 00415 SBIN0002083 1016 1016 Processed 08/05/2024 3862474370 MR RAGHUNATH KRISANI STATE BANK OF INDIA(508548)
SubTotal 4064 4064
Total 4064 4064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMTAPUT OR2411008_030524APB_FTO_38571 State Bank of India SBIN0002083 MACHHKUND 4064

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