Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:53:55 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : LAMTAPUT
Fto No. : OR2411008001_010524APB_FTO_35071
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-11-008-001-001/16419
(BADIGADA) 		2411008001NRG25010520240066304 01/05/2024 BUDU PRADHANI 2411008001WL007270 BUDU PRADHANI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449800 MR BUDU PRADHANI STATE BANK OF INDIA(508548)
2 LAMTAPUT OR-11-008-001-001/16428
(BADIGADA) 		2411008001NRG25010520240066305 01/05/2024 SADAN MAJHI 2411008001WL007270 SADAN MAJHI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449776 MR SADANA MAJHI STATE BANK OF INDIA(508548)
3 LAMTAPUT OR-11-008-001-001/36574
(BADIGADA) 		2411008001NRG25010520240066287 01/05/2024 JAMUNA PANGI 2411008001WL007268 JAMUNA PANGI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449804 MISS JAMUNA PANGI STATE BANK OF INDIA(508548)
4 LAMTAPUT OR-11-008-001-001/36710
(BADIGADA) 		2411008001NRG25010520240066387 01/05/2024 MANA PRDHANI 2411008001WL007280 MANA PRDHANI 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449803 MR MANA PRADHANI STATE BANK OF INDIA(508548)
5 LAMTAPUT OR-11-008-001-001/37010
(BADIGADA) 		2411008001NRG25010520240066293 01/05/2024 RAMESH KHILA 2411008001WL007269 RAMESH KHILA 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449806 MR RAMESH KHILLA STATE BANK OF INDIA(508548)
6 LAMTAPUT OR-11-008-001-001/37132
(BADIGADA) 		2411008001NRG25010520240066388 01/05/2024 KARITIKA PRADHANI 2411008001WL007280 KARITIKA PRADHANI 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449810 MR KARTIKA PRADGANI STATE BANK OF INDIA(508548)
7 LAMTAPUT OR-11-008-001-001/7672
(BADIGADA) 		2411008001NRG25010520240066294 01/05/2024 JAGESWAR DAS 2411008001WL007269 JAGESWAR DAS 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449787 MR JOGESWAR DAS STATE BANK OF INDIA(508548)
8 LAMTAPUT OR-11-008-001-001/7687
(BADIGADA) 		2411008001NRG25010520240066390 01/05/2024 BHAGABATI PRADHANI 2411008001WL007280 BHAGABATI PRADHANI 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449780 MRS BHAGABATI PRADHANI STATE BANK OF INDIA(508548)
9 LAMTAPUT OR-11-008-001-001/7687
(BADIGADA) 		2411008001NRG25010520240066389 01/05/2024 PADALAM PRADHANI 2411008001WL007280 PADALAM PRADHANI 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449786 MR PADALAM PRADHANI STATE BANK OF INDIA(508548)
10 LAMTAPUT OR-11-008-001-001/7709
(BADIGADA) 		2411008001NRG25010520240066288 01/05/2024 PARBATI PATRO 2411008001WL007268 PARBATI PATRO 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449792 MRS PARBATI PATRO STATE BANK OF INDIA(508548)
11 LAMTAPUT OR-11-008-001-001/7820
(BADIGADA) 		2411008001NRG25010520240066289 01/05/2024 HIRA PANGI 2411008001WL007268 HIRA PANGI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449782 MRS HIRA PANGI STATE BANK OF INDIA(508548)
12 LAMTAPUT OR-11-008-001-001/7942
(BADIGADA) 		2411008001NRG25010520240066290 01/05/2024 PADAM PANGI 2411008001WL007268 PADAM PANGI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449779 PADAMA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAMTAPUT OR-11-008-001-001/7960
(BADIGADA) 		2411008001NRG25010520240066295 01/05/2024 LACHIMI KHILO 2411008001WL007269 LACHIMI KHILO 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449785 MR LACHIMI KHILLA STATE BANK OF INDIA(508548)
14 LAMTAPUT OR-11-008-001-001/7960
(BADIGADA) 		2411008001NRG25010520240066296 01/05/2024 SULACHANA KHIL 2411008001WL007269 SULACHANA KHIL 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449793 MRS SULACHANA KHILLA STATE BANK OF INDIA(508548)
15 LAMTAPUT OR-11-008-001-001/7960-A
(BADIGADA) 		2411008001NRG25010520240066298 01/05/2024 MANJULA PANGI 2411008001WL007269 MANJULA PANGI 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449801 MRS MANJULA PANGI STATE BANK OF INDIA(508548)
16 LAMTAPUT OR-11-008-001-001/7960-A
(BADIGADA) 		2411008001NRG25010520240066297 01/05/2024 NIRANJAN KHILA 2411008001WL007269 NIRANJAN KHILA 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449802 MR NIRANJAN KHILA STATE BANK OF INDIA(508548)
17 LAMTAPUT OR-11-008-001-001/7979
(BADIGADA) 		2411008001NRG25010520240066307 01/05/2024 MALATI PANGI 2411008001WL007271 MALATI PANGI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449783 MRS MALATI PANGI STATE BANK OF INDIA(508548)
18 LAMTAPUT OR-11-008-001-001/7985
(BADIGADA) 		2411008001NRG25010520240066391 01/05/2024 SOMANATH HANTAL 2411008001WL007280 SOMANATH HANTAL 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449784 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
19 LAMTAPUT OR-11-008-001-001/8022
(BADIGADA) 		2411008001NRG25010520240066308 01/05/2024 GOPI PANGI 2411008001WL007271 GOPI PANGI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449788 GOPINATH PANGI STATE BANK OF INDIA(508548)
20 LAMTAPUT OR-11-008-001-001/8022
(BADIGADA) 		2411008001NRG25010520240066309 01/05/2024 RUKUNI PANGI 2411008001WL007271 RUKUNI PANGI 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449789 MRS RUKUNI PANGI STATE BANK OF INDIA(508548)
21 LAMTAPUT OR-11-008-001-001/8031
(BADIGADA) 		2411008001NRG25010520240066291 01/05/2024 SUKRA KHEMUNDU 2411008001WL007268 SUKRA KHEMUNDU 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449778 SUKRA KHEMUNDU STATE BANK OF INDIA(508548)
22 LAMTAPUT OR-11-008-001-004/14952
(BADIGADA) 		2411008001NRG25010520240066286 01/05/2024 RAGHU JALA 2411008001WL007267 RAGHU JALA 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449781 MR RAGHU JALA STATE BANK OF INDIA(508548)
23 LAMTAPUT OR-11-008-001-004/15074
(BADIGADA) 		2411008001NRG25010520240066306 01/05/2024 SOMANATH SISA 2411008001WL007270 SOMANATH SISA 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449798 SOMANATH SHISHA STATE BANK OF INDIA(508548)
24 LAMTAPUT OR-11-008-001-005/15188
(BADIGADA) 		2411008001NRG25010520240066300 01/05/2024 RUKUNA SRIGAM 2411008001WL007269 RUKUNA SRIGAM 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449795 MRS RUKUNA SRIGAM STATE BANK OF INDIA(508548)
25 LAMTAPUT OR-11-008-001-005/15188
(BADIGADA) 		2411008001NRG25010520240066299 01/05/2024 SUKRA SRIGAM 2411008001WL007269 SUKRA SRIGAM 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449797 MR SUKRA SIRGAM STATE BANK OF INDIA(508548)
26 LAMTAPUT OR-11-008-001-005/15189-A
(BADIGADA) 		2411008001NRG25010520240066350 01/05/2024 MANGALA DURLIA 2411008001WL007274 MANGALA DURLIA 00415 SBIN0002083 1524 1524 Processed 04/05/2024 3630449777 MR MANGALA DURLIA STATE BANK OF INDIA(508548)
27 LAMTAPUT OR-11-008-001-005/15205
(BADIGADA) 		2411008001NRG25010520240066392 01/05/2024 ADIYA KHILA 2411008001WL007280 ADIYA KHILA 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449805 MR ADIA KHILLA STATE BANK OF INDIA(508548)
28 LAMTAPUT OR-11-008-001-005/15205
(BADIGADA) 		2411008001NRG25010520240066393 01/05/2024 SANI KHILLA 2411008001WL007280 SANI KHILLA 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449794 MRS SANI KHILA STATE BANK OF INDIA(508548)
29 LAMTAPUT OR-11-008-001-005/15207
(BADIGADA) 		2411008001NRG25010520240066302 01/05/2024 MANI SIRIGAM 2411008001WL007269 MANI SIRIGAM 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449790 MRS MANI SIRIGAM STATE BANK OF INDIA(508548)
30 LAMTAPUT OR-11-008-001-005/15207
(BADIGADA) 		2411008001NRG25010520240066301 01/05/2024 SANU SRIGAM 2411008001WL007269 SANU SRIGAM 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449791 MR SIRIGAM SANU STATE BANK OF INDIA(508548)
31 LAMTAPUT OR-11-008-001-005/15256
(BADIGADA) 		2411008001NRG25010520240066394 01/05/2024 ADIA SRIGAM 2411008001WL007280 ADIA SRIGAM 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449796 MR ADIA SRIGAM STATE BANK OF INDIA(508548)
32 LAMTAPUT OR-11-008-001-005/16492
(BADIGADA) 		2411008001NRG25010520240066303 01/05/2024 RAGHU MANDI 2411008001WL007269 RAGHU MANDI 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449799 MR RAGHU MANDI STATE BANK OF INDIA(508548)
33 LAMTAPUT OR-11-008-001-005/36984
(BADIGADA) 		2411008001NRG25010520240066395 01/05/2024 BUDU SIRGAM 2411008001WL007280 BUDU SIRGAM 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449808 MR BUDU SRIGAM STATE BANK OF INDIA(508548)
34 LAMTAPUT OR-11-008-001-005/36990
(BADIGADA) 		2411008001NRG25010520240066396 01/05/2024 Samara Sirigam 2411008001WL007280 Samara Sirigam 00415 SBIN0002083 1778 1778 Processed 04/05/2024 3630449809 MR SAMARA SIRIGAM STATE BANK OF INDIA(508548)
SubTotal 56896 56896
35 LAMTAPUT OR-11-008-001-001/37005
(BADIGADA) 		2411008001NRG25010520240066292 01/05/2024 Pratima Khilla 2411008001WL007269 Pratima Khilla 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630449807 MISS PRATIMA GUNTHA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 58674 58674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMTAPUT OR2411008001_010524APB_FTO_35071 State Bank of India SBIN0002083 MACHHKUND 56896
2 LAMTAPUT OR2411008001_010524APB_FTO_35071 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1778

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