Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:46:03 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_271223FTO_942626

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

LEPHRIPARA

OR-02-001-015-012/21101 (RAJ BAHAL)

2402001000NRG24271220232201144

27/12/2023

Mrs SUDESHNA SA

2402001WL215528

Mrs SUDESHNA SA

00415

SBIN0006423

3318

3318

Processed

09/03/2024

1549067728

MRS SUDESHNA SA

()

2

LEPHRIPARA

OR-02-001-015-016/20696 (RAJ BAHAL)

2402001000NRG24271220232201377

27/12/2023

DEBAKI NAIK

2402001WL215559

DEBAKI NAIK

00415

SBIN0006423

1896

1896

Processed

09/03/2024

1549067729

MRS DEBAKI NAIK

()

SubTotal

5214

5214

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001015_271223FTO_942626	State Bank of India	SBIN0006423	LEFRIPADA	5214

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