Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_161223FTO_897107
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-02-001-005-002/208863
(DUMABAHAL) 		2402001000NRG24151220232136958 16/12/2023 DEBKI BHAISAL 2402001WL207683 DEBKI BHAISAL 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1550277499 MRS DEBKI BHAISAL ()
2 LEPHRIPARA OR-02-001-005-002/208985
(DUMABAHAL) 		2402001000NRG24151220232136964 16/12/2023 ANIL SA 2402001WL207684 ANIL SA 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1550277504 MR ANIL SA ()
3 LEPHRIPARA OR-02-001-005-002/20919
(DUMABAHAL) 		2402001000NRG24151220232136959 16/12/2023 SUKANTI SETH 2402001WL207683 SUKANTI SETH 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1550277489 MRS SUKANTI SETH ()
4 LEPHRIPARA OR-02-001-005-007/20490
(DUMABAHAL) 		2402001000NRG24141220232129599 16/12/2023 BASANTA PRADHAN 2402001WL206676 BASANTA PRADHAN 00415 SBIN0006423 782 782 Processed 09/03/2024 1550277497 MR BASANTA PRADHAN ()
5 LEPHRIPARA OR-02-001-005-007/20736
(DUMABAHAL) 		2402001005NRG24151220232136978 16/12/2023 ICHHA NAIK 2402001005WL207685 ICHHA NAIK 00415 SBIN0006423 782 782 Processed 09/03/2024 1550277488 MR ICHHA NAIK ()
6 LEPHRIPARA OR-02-001-005-007/208978
(DUMABAHAL) 		2402001000NRG24151220232136954 16/12/2023 LUBHABATI NAIK 2402001WL207682 LUBHABATI NAIK 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1550277493 MRS LUBHABATI NAIK ()
7 LEPHRIPARA OR-02-001-005-007/208979
(DUMABAHAL) 		2402001000NRG24151220232136961 16/12/2023 PREMASILA ROUT 2402001WL207683 PREMASILA ROUT 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1550277494 MRS PREMASILA ROUT ()
8 LEPHRIPARA OR-02-001-005-007/208980
(DUMABAHAL) 		2402001000NRG24141220232129618 16/12/2023 MADAN ROUT 2402001WL206676 MADAN ROUT 00415 SBIN0006423 782 782 Processed 09/03/2024 1550277491 MR MADAN ROUT ()
9 LEPHRIPARA OR-02-001-005-007/208980
(DUMABAHAL) 		2402001000NRG24141220232129617 16/12/2023 USHABATI ROUT 2402001WL206676 USHABATI ROUT 00415 SBIN0006423 782 782 Processed 09/03/2024 1550277490 MRS USHA ROUT ()
10 LEPHRIPARA OR-02-001-005-007/208982
(DUMABAHAL) 		2402001000NRG24141220232129619 16/12/2023 KASTURI KHILARI 2402001WL206676 KASTURI KHILARI 00415 SBIN0006423 782 782 Processed 09/03/2024 1550277501 MRS KASTURI KHILARI ()
11 LEPHRIPARA OR-02-001-005-007/208983
(DUMABAHAL) 		2402001000NRG24151220232136966 16/12/2023 BRUNDABATI PRADHAN 2402001WL207684 BRUNDABATI PRADHAN 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1550277503 MRS BRUNDABATI PRADHAN ()
12 LEPHRIPARA OR-02-001-005-007/4250
(DUMABAHAL) 		2402001000NRG24141220232129630 16/12/2023 LORENSIYA HAU 2402001WL206676 LORENSIYA HAU 00415 SBIN0006423 261 261 Processed 09/03/2024 1550277487 MRS LARENCIA HAO ()
13 LEPHRIPARA OR-02-001-015-005/20801
(RAJ BAHAL) 		2402001005NRG24151220232136984 16/12/2023 CHUDAMANI MAJHI 2402001005WL207685 CHUDAMANI MAJHI 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1550277502 MR CHUDAMANI MAJHI ()
14 LEPHRIPARA OR-02-001-015-007/20798
(RAJ BAHAL) 		2402001005NRG24151220232136989 16/12/2023 GOBARDHAN PRADHAN 2402001005WL207685 GOBARDHAN PRADHAN 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1550277500 MR GOBARDHAN PRADHAN ()
15 LEPHRIPARA OR-02-001-015-012/20380
(RAJ BAHAL) 		2402001005NRG24151220232136990 16/12/2023 SEBANTI MAJHI 2402001005WL207685 SEBANTI MAJHI 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1550277498 MS SEBANTI MAJHI ()
SubTotal 19813 19813
16 LEPHRIPARA OR-02-001-005-002/208985
(DUMABAHAL) 		2402001000NRG24151220232136965 16/12/2023 SUKA SA 2402001WL207684 SUKA SA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277486 SUKA SA ()
17 LEPHRIPARA OR-02-001-005-007/208977
(DUMABAHAL) 		2402001000NRG24151220232136953 16/12/2023 JASHOBANTI KHILARI 2402001WL207682 JASHOBANTI KHILARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277496 JASHOBANTI KHILARI ()
18 LEPHRIPARA OR-02-001-005-007/208977
(DUMABAHAL) 		2402001000NRG24151220232136951 16/12/2023 JASHOBANTI KHILARI 2402001WL207682 JASHOBANTI KHILARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277495 JASHOBANTI KHILARI ()
19 LEPHRIPARA OR-02-001-005-007/208977
(DUMABAHAL) 		2402001000NRG24151220232136952 16/12/2023 MADHUSUDAN KHILARI 2402001WL207682 MADHUSUDAN KHILARI 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1550277483 No Such Account
20 LEPHRIPARA OR-02-001-005-007/208977
(DUMABAHAL) 		2402001000NRG24151220232136950 16/12/2023 MADHUSUDAN KHILARI 2402001WL207682 MADHUSUDAN KHILARI 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1550277482 No Such Account
21 LEPHRIPARA OR-02-001-005-007/208979
(DUMABAHAL) 		2402001000NRG24151220232136962 16/12/2023 HARISHANKAR ROUT 2402001WL207683 HARISHANKAR ROUT 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277484 HARISHANKAR ROUT ()
22 LEPHRIPARA OR-02-001-005-007/208983
(DUMABAHAL) 		2402001000NRG24151220232136967 16/12/2023 KARTIKA PRADHAN 2402001WL207684 KARTIKA PRADHAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277492 KARTIKA PRADHAN ()
23 LEPHRIPARA OR-02-001-005-007/208985
(DUMABAHAL) 		2402001000NRG24151220232136963 16/12/2023 ARUN KHILARI 2402001WL207683 ARUN KHILARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277485 ARUN KHILARI ()
SubTotal 13272 13272
Total 33085 33085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_161223FTO_897107 State Bank of India SBIN0006423 LEFRIPADA 19813
2 LEPHRIPARA OR2402001005_161223FTO_897107 India Post Payments Bank IPOS0000001 SUNDARGARH 13272

Download In Excel