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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:25:41 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_160623APB_FTO_241949

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-02-001-011-001/20962 (KULABIRA)

2402001000NRG24150620230524152

16/06/2023

FANU BASARA

2402001WL023645

FANU BASARA

00089

CBIN0284879

2370

2370

Processed

27/06/2023

2807061399

FANU BASARA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2370

2370

2

LEPHRIPARA

OR-02-001-011-001/20561 (KULABIRA)

2402001000NRG24150620230524150

16/06/2023

RAJLAXMI BEHERA

2402001WL023645

RAJLAXMI BEHERA

00415

SBIN0003152

2370

2370

Processed

27/06/2023

2807061394

MISS RAJALAXMI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

3

LEPHRIPARA

OR-02-001-011-001/1292 (KULABIRA)

2402001000NRG24130620230509969

16/06/2023

BHAGYA SA

2402001WL023155

BHAGYA SA

00415

SBIN0006423

237

237

Processed

27/06/2023

2807061400

MRS BHAGYA SA

STATE BANK OF INDIA(508548)

4

LEPHRIPARA

OR-02-001-011-001/1390 (KULABIRA)

2402001000NRG24150620230524257

16/06/2023

RAMBHABATI SHA

2402001WL023649

RAMBHABATI SHA

00415

SBIN0006423

1422

1422

Processed

27/06/2023

2807061393

MRS RAMBHABATI SA

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-011-001/1390 (KULABIRA)

2402001000NRG24150620230524256

16/06/2023

Tikeswar Sa

2402001WL023649

Tikeswar Sa

00415

SBIN0006423

1185

1185

Processed

27/06/2023

2807061402

MR TIKESWAR SA

STATE BANK OF INDIA(508548)

6

LEPHRIPARA

OR-02-001-011-001/1605 (KULABIRA)

2402001000NRG24150620230524144

16/06/2023

GULAPEI SAMRAT

2402001WL023645

GULAPEI SAMRAT

00415

SBIN0006423

2370

2370

Processed

27/06/2023

2807061395

MRS GULAPI SAMRAT

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-011-001/1652 (KULABIRA)

2402001000NRG24150620230524145

16/06/2023

Sarathi Kua

2402001WL023645

Sarathi Kua

00415

SBIN0006423

2370

2370

Processed

27/06/2023

2807061390

MR SARATHI KUA

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-011-001/1747 (KULABIRA)

2402001000NRG24150620230524146

16/06/2023

PADMINI BEHERA

2402001WL023645

PADMINI BEHERA

00415

SBIN0006423

2370

2370

Processed

27/06/2023

2807061401

MRS PADMINI BEHERA

STATE BANK OF INDIA(508548)

9

LEPHRIPARA

OR-02-001-011-001/1953 (KULABIRA)

2402001000NRG24130620230509970

16/06/2023

DILU SA

2402001WL023155

DILU SA

00415

SBIN0006423

237

237

Processed

27/06/2023

2807061403

MR SA DILU

STATE BANK OF INDIA(508548)

10

LEPHRIPARA

OR-02-001-011-001/20251 (KULABIRA)

2402001000NRG24150620230524258

16/06/2023

LUBHABATI KHANDA

2402001WL023649

LUBHABATI KHANDA

00415

SBIN0006423

1659

1659

Processed

27/06/2023

2807061391

MRS LOBHABATI KHANDA

STATE BANK OF INDIA(508548)

11

LEPHRIPARA

OR-02-001-011-001/20500 (KULABIRA)

2402001000NRG24150620230524259

16/06/2023

GOPESARI SAMRATHA

2402001WL023649

GOPESARI SAMRATHA

00415

SBIN0006423

1659

1659

Processed

27/06/2023

2807061396

MRS GOPESWARI SAMARATH

STATE BANK OF INDIA(508548)

12

LEPHRIPARA

OR-02-001-011-001/20963 (KULABIRA)

2402001000NRG24150620230524153

16/06/2023

MANJULATA BASARA

2402001WL023645

MANJULATA BASARA

00415

SBIN0006423

2370

2370

Processed

27/06/2023

2807061398

MRS MANJULATA LOHAR

STATE BANK OF INDIA(508548)

13

LEPHRIPARA

OR-02-001-011-001/20968 (KULABIRA)

2402001000NRG24150620230524261

16/06/2023

SAGARA PRUSETH

2402001WL023649

SAGARA PRUSETH

00415

SBIN0006423

2370

2370

Processed

27/06/2023

2807061392

MR SAGAR PRUSETH

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

14

LEPHRIPARA

OR-02-001-011-001/20967 (KULABIRA)

2402001000NRG24150620230524154

16/06/2023

MAHESWARI THEMRIA

2402001WL023645

MAHESWARI THEMRIA

00415

SBIN0013843

2370

2370

Processed

27/06/2023

2807061397

MISS MAHESWARI THEMRIA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

25359

25359

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001011_160623APB_FTO_241949	Central Bank Of India	CBIN0284879	DUDUKA	2370
2	LEPHRIPARA	OR2402001011_160623APB_FTO_241949	State Bank of India	SBIN0003152	BARGAON	2370
3	LEPHRIPARA	OR2402001011_160623APB_FTO_241949	State Bank of India	SBIN0006423	LEFRIPADA	18249
4	LEPHRIPARA	OR2402001011_160623APB_FTO_241949	State Bank of India	SBIN0013843	SALEPALI	2370

Download In Excel