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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:00:37 PM

Back

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_160623FTO_242475

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-02-001-014-001/355360245 (RAIDIHI)

2402001000NRG24160620230540137

16/06/2023

PADMA KISAN

2402001WL0024163

PADMA KISAN

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151986

PADMA KISAN

()

2

LEPHRIPARA

OR-02-001-014-001/355360245 (RAIDIHI)

2402001000NRG24160620230540138

16/06/2023

PADMA KISAN

2402001WL0024163

PADMA KISAN

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151988

PADMA KISAN

()

3

LEPHRIPARA

OR-02-001-014-001/355360245 (RAIDIHI)

2402001000NRG24160620230540139

16/06/2023

PADMA KISAN

2402001WL0024163

PADMA KISAN

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151987

PADMA KISAN

()

4

LEPHRIPARA

OR-02-001-014-001/355360246 (RAIDIHI)

2402001000NRG24160620230540140

16/06/2023

SUBHADRA KISHAN

2402001WL0024163

SUBHADRA KISHAN

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151989

SUBHADRA KISHAN

()

5

LEPHRIPARA

OR-02-001-014-001/355360246 (RAIDIHI)

2402001000NRG24160620230540141

16/06/2023

SUBHADRA KISHAN

2402001WL0024163

SUBHADRA KISHAN

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151990

SUBHADRA KISHAN

()

6

LEPHRIPARA

OR-02-001-014-001/355360246 (RAIDIHI)

2402001000NRG24160620230540142

16/06/2023

SUBHADRA KISHAN

2402001WL0024163

SUBHADRA KISHAN

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151991

SUBHADRA KISHAN

()

7

LEPHRIPARA

OR-02-001-014-001/355360259 (RAIDIHI)

2402001000NRG24160620230540143

16/06/2023

KHATAKULI MAJHI

2402001WL0024163

KHATAKULI MAJHI

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151993

KHATAKULI MAJHI

()

8

LEPHRIPARA

OR-02-001-014-001/355360259 (RAIDIHI)

2402001000NRG24160620230540144

16/06/2023

KHATAKULI MAJHI

2402001WL0024163

KHATAKULI MAJHI

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151992

KHATAKULI MAJHI

()

9

LEPHRIPARA

OR-02-001-014-001/355360259 (RAIDIHI)

2402001000NRG24160620230540145

16/06/2023

KHATAKULI MAJHI

2402001WL0024163

KHATAKULI MAJHI

00089

CBIN0284879

237

237

Processed

27/06/2023

2806151994

KHATAKULI MAJHI

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001014_160623FTO_242475	Central Bank Of India	CBIN0284879	DUDUKA	2133

Download In Excel