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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:58:10 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_020523APB_FTO_69614

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-02-001-008-001/20504 (HURMEI)

2402001008NRG24010520230088006

02/05/2023

ARJUN BHAISAL

2402001008WL005168

ARJUN BHAISAL

00048

BKID0005149

666

666

Processed

12/05/2023

1491589824

Mr. ARJUN BHAISAL

UTKAL GRAMEEN BANK(607234)

SubTotal

666

666

2

LEPHRIPARA

OR-02-001-008-003/20459 (HURMEI)

2402001008NRG24010520230088015

02/05/2023

SUJATA MAJHI

2402001008WL005168

SUJATA MAJHI

00078

CNRB0018067

666

666

Processed

12/05/2023

1491589823

SUJATA MAJHI

CANARA BANK(508532)

SubTotal

666

666

3

LEPHRIPARA

OR-02-001-008-001/13779 (HURMEI)

2402001008NRG24010520230088000

02/05/2023

Mrs SUKHA MUNI BHAISAL

2402001008WL005168

Mrs SUKHA MUNI BHAISAL

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589826

SUKUMUNI BHAISHAL

INDIA POST PAYMENTS BANK LIMITED(508528)

4

LEPHRIPARA

OR-02-001-008-001/13781 (HURMEI)

2402001008NRG24010520230088002

02/05/2023

MAHENDRA SANANI

2402001008WL005168

MAHENDRA SANANI

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589825

MR MAHENDRASANANI SANANI

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-008-001/13853 (HURMEI)

2402001008NRG24010520230088004

02/05/2023

KANCHAN BHAISAL

2402001008WL005168

KANCHAN BHAISAL

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589817

KANCHAN BHAISAL

INDIA POST PAYMENTS BANK LIMITED(508528)

6

LEPHRIPARA

OR-02-001-008-001/13879 (HURMEI)

2402001008NRG24010520230088005

02/05/2023

PURNAMI NAIK

2402001008WL005168

PURNAMI NAIK

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589830

MRS PURNAMI NAIK

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-008-001/20504 (HURMEI)

2402001008NRG24010520230088007

02/05/2023

JHARANA BHAISAL

2402001008WL005168

JHARANA BHAISAL

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589816

MRS JHARANA BHAISAL

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-008-001/20505 (HURMEI)

2402001008NRG24010520230088009

02/05/2023

BHAGABATI BHAISHAL

2402001008WL005168

BHAGABATI BHAISHAL

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589829

BHAGABATI BHAISAL

INDIA POST PAYMENTS BANK LIMITED(508528)

9

LEPHRIPARA

OR-02-001-008-001/20512 (HURMEI)

2402001008NRG24010520230088011

02/05/2023

PRAMILA NAIK

2402001008WL005168

PRAMILA NAIK

00415

SBIN0006423

666

666

Processed

12/05/2023

1491589827

PRAMILA NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

10

LEPHRIPARA

OR-02-001-008-001/20576 (HURMEI)

2402001008NRG24010520230088012

02/05/2023

JAGENDRA SANANI

2402001008WL005168

JAGENDRA SANANI

00415

SBIN0006423

222

222

Processed

12/05/2023

1491589818

MR JAGENDRA SANANI

STATE BANK OF INDIA(508548)

SubTotal

4884

4884

11

LEPHRIPARA

OR-02-001-008-001/20512 (HURMEI)

2402001008NRG24010520230088010

02/05/2023

MAHESWAR NAIK

2402001008WL005168

MAHESWAR NAIK

00415

SBIN0017964

666

666

Processed

12/05/2023

1491589828

MR MAHESWAR NAIK

STATE BANK OF INDIA(508548)

SubTotal

666

666

12

LEPHRIPARA

OR-02-001-008-001/13783 (HURMEI)

2402001008NRG24010520230088003

02/05/2023

SUSMITA BHAISAL

2402001008WL005168

SUSMITA BHAISAL

00474

SBIN0RRUKGB

666

666

Processed

12/05/2023

1491589820

SUSMITA BHAISAL

INDIA POST PAYMENTS BANK LIMITED(508528)

13

LEPHRIPARA

OR-02-001-008-001/20505 (HURMEI)

2402001008NRG24010520230088008

02/05/2023

UPENDRA BHAISAL

2402001008WL005168

UPENDRA BHAISAL

00474

SBIN0RRUKGB

666

666

Processed

12/05/2023

1491589819

UPENDRA BHAISAL

INDIA POST PAYMENTS BANK LIMITED(508528)

14

LEPHRIPARA

OR-02-001-008-001/20715 (HURMEI)

2402001008NRG24010520230088013

02/05/2023

MINKETAN BHAISAL

2402001008WL005168

MINKETAN BHAISAL

00474

SBIN0RRUKGB

666

666

Processed

12/05/2023

1491589821

MINKETAN BHAISAL

PUNJAB NATIONAL BANK(508568)

15

LEPHRIPARA

OR-02-001-008-001/20715 (HURMEI)

2402001008NRG24010520230088014

02/05/2023

URNILA BHAISAL

2402001008WL005168

URNILA BHAISAL

00474

SBIN0RRUKGB

666

666

Processed

12/05/2023

1491589822

URMILA BHAISAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2664

2664

Total

9546

9546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001008_020523APB_FTO_69614	Bank of India	BKID0005149	DUDUKA	666
2	LEPHRIPARA	OR2402001008_020523APB_FTO_69614	Canara Bank	CNRB0018067	SUNDARGARH II	666
3	LEPHRIPARA	OR2402001008_020523APB_FTO_69614	State Bank of India	SBIN0006423	LEFRIPADA	4884
4	LEPHRIPARA	OR2402001008_020523APB_FTO_69614	State Bank of India	SBIN0017964	KINJIREKELA	666
5	LEPHRIPARA	OR2402001008_020523APB_FTO_69614	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	2664

Download In Excel