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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:31:15 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_311023APB_FTO_705642

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-02-001-014-001/30525061 (RAIDIHI)

2402001000NRG24301020231880644

31/10/2023

SUNANDA KISHAN

2402001WL171873

SUNANDA KISHAN

00089

CBIN0284629

1422

1422

Processed

11/11/2023

7390534806

Mr. SUNANDA KISHAN

CENTRAL BANK OF INDIA(607115)

2

LEPHRIPARA

OR-02-001-014-003/30525084 (RAIDIHI)

2402001000NRG24311020231881202

31/10/2023

Basanti kisan

2402001WL171941

Basanti kisan

00089

CBIN0284629

237

237

Processed

11/11/2023

7390534796

Mrs. BASANTI KISHAN

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

3

LEPHRIPARA

OR-02-001-014-003/30525289 (RAIDIHI)

2402001000NRG24301020231880649

31/10/2023

Sabin Kishan

2402001WL171873

Sabin Kishan

00089

CBIN0284879

237

237

Processed

11/11/2023

7390534798

Mr. Sabin Kishan

CENTRAL BANK OF INDIA(607115)

SubTotal

237

237

4

LEPHRIPARA

OR-02-001-014-001/20446 (RAIDIHI)

2402001000NRG24301020231880643

31/10/2023

LOBHABATI KISHAN

2402001WL171873

LOBHABATI KISHAN

00415

SBIN0003585

711

711

Processed

11/11/2023

7390534804

MRS LOBHABATI KISHAN

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-014-001/20446 (RAIDIHI)

2402001000NRG24301020231880642

31/10/2023

SANTOSH KISHAN

2402001WL171873

SANTOSH KISHAN

00415

SBIN0003585

474

474

Processed

11/11/2023

7390534805

MR SANTOSH KISHAN

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

6

LEPHRIPARA

OR-02-001-014-003/20170 (RAIDIHI)

2402001000NRG24311020231881201

31/10/2023

BHISMA PRADHAN

2402001WL171941

BHISMA PRADHAN

00415

SBIN0006799

237

237

Processed

11/11/2023

7390534795

Mr. BHISMA PRADHAN

CENTRAL BANK OF INDIA(607115)

7

LEPHRIPARA

OR-02-001-014-003/204853 (RAIDIHI)

2402001000NRG24301020231880646

31/10/2023

Ashok Munda

2402001WL171873

Ashok Munda

00415

SBIN0006799

237

237

Processed

11/11/2023

7390534800

MR ASHOK MUNDA

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-014-003/30525115 (RAIDIHI)

2402001000NRG24301020231880647

31/10/2023

TARA KISAN

2402001WL171873

TARA KISAN

00415

SBIN0006799

474

474

Processed

11/11/2023

7390534802

TARA KISHAN

STATE BANK OF INDIA(508548)

9

LEPHRIPARA

OR-02-001-014-003/30525115 (RAIDIHI)

2402001000NRG24291020231870317

31/10/2023

TARA KISAN

2402001WL170663

TARA KISAN

00415

SBIN0006799

711

711

Processed

11/11/2023

7390534803

TARA KISHAN

STATE BANK OF INDIA(508548)

10

LEPHRIPARA

OR-02-001-014-003/30525235 (RAIDIHI)

2402001000NRG24301020231880648

31/10/2023

SUNDARMANI GURU

2402001WL171873

SUNDARMANI GURU

00415

SBIN0006799

237

237

Processed

11/11/2023

7390534797

SUNDAR MANI GURU

STATE BANK OF INDIA(508548)

11

LEPHRIPARA

OR-02-001-014-003/35525595 (RAIDIHI)

2402001000NRG24291020231870318

31/10/2023

KAILASH MUNDA

2402001WL170663

KAILASH MUNDA

00415

SBIN0006799

237

237

Processed

11/11/2023

7390534799

MR KAILASH MUNDA

STATE BANK OF INDIA(508548)

12

LEPHRIPARA

OR-02-001-014-003/35526140 (RAIDIHI)

2402001000NRG24291020231870319

31/10/2023

RINA MUNDA

2402001WL170663

RINA MUNDA

00415

SBIN0006799

237

237

Processed

11/11/2023

7390534801

MRS RINA MUNDA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

5451

5451

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001014_311023APB_FTO_705642	Central Bank Of India	CBIN0284629	DARLIPALI	1659
2	LEPHRIPARA	OR2402001014_311023APB_FTO_705642	Central Bank Of India	CBIN0284879	DUDUKA	237
3	LEPHRIPARA	OR2402001014_311023APB_FTO_705642	State Bank of India	SBIN0003585	SARGIPALI	1185
4	LEPHRIPARA	OR2402001014_311023APB_FTO_705642	State Bank of India	SBIN0006799	DARLIPALI	2370

Download In Excel