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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:30:17 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_311023FTO_708014

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-02-001-001-001/220953 (ALAPAKA)

2402001000NRG24311020231885568

31/10/2023

CHITRA NAIK

2402001WL172487

CHITRA NAIK

00415

SBIN0000189

237

237

Processed

11/11/2023

7388287788

MRS CHITRA NAIK

()

SubTotal

237

237

2

LEPHRIPARA

OR-02-001-001-001/220470 (ALAPAKA)

2402001000NRG24311020231885357

31/10/2023

Laldhan Turi

2402001WL172472

Laldhan Turi

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287804

MR LALDHAN TURI

()

3

LEPHRIPARA

OR-02-001-001-001/220470 (ALAPAKA)

2402001000NRG24311020231885438

31/10/2023

Laldhan Turi

2402001WL172480

Laldhan Turi

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287803

MR LALDHAN TURI

()

4

LEPHRIPARA

OR-02-001-001-001/220881 (ALAPAKA)

2402001000NRG24311020231885445

31/10/2023

SUKRA KERKETTA

2402001WL172480

SUKRA KERKETTA

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287802

MR SUKRA KERKETA

()

5

LEPHRIPARA

OR-02-001-001-001/220881 (ALAPAKA)

2402001000NRG24311020231885364

31/10/2023

SUKRA KERKETTA

2402001WL172472

SUKRA KERKETTA

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287801

MR SUKRA KERKETA

()

6

LEPHRIPARA

OR-02-001-001-001/221198 (ALAPAKA)

2402001000NRG24311020231885370

31/10/2023

Sushila Kujur

2402001WL172472

Sushila Kujur

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287793

MISS SUSILA KUJUR

()

7

LEPHRIPARA

OR-02-001-001-002/14345 (ALAPAKA)

2402001000NRG24311020231885381

31/10/2023

Bikash Minz

2402001WL172472

Bikash Minz

00415

SBIN0006423

474

474

Processed

11/11/2023

7388287791

MR BIKASH MINZ

()

8

LEPHRIPARA

OR-02-001-001-002/14345 (ALAPAKA)

2402001000NRG24311020231885461

31/10/2023

Bikash Minz

2402001WL172480

Bikash Minz

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287792

MR BIKASH MINZ

()

9

LEPHRIPARA

OR-02-001-001-002/220835 (ALAPAKA)

2402001000NRG24311020231885466

31/10/2023

GOMATI MINZ

2402001WL172480

GOMATI MINZ

00415

SBIN0006423

237

237

Processed

11/11/2023

7388287790

MRS GOMATI MINZ

()

10

LEPHRIPARA

OR-02-001-001-002/220835 (ALAPAKA)

2402001000NRG24311020231885386

31/10/2023

GOMATI MINZ

2402001WL172472

GOMATI MINZ

00415

SBIN0006423

474

474

Processed

11/11/2023

7388287789

MRS GOMATI MINZ

()

SubTotal

2607

2607

11

LEPHRIPARA

OR-02-001-001-001/14694 (ALAPAKA)

2402001000NRG24311020231885426

31/10/2023

BIRA TIRKEY

2402001WL172480

BIRA TIRKEY

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388287800

BIRA TIRKEY

()

12

LEPHRIPARA

OR-02-001-001-001/14694 (ALAPAKA)

2402001000NRG24311020231885343

31/10/2023

BIRA TIRKEY

2402001WL172472

BIRA TIRKEY

00474

SBIN0RRUKGB

474

474

Processed

11/11/2023

7388287799

BIRA TIRKEY

()

13

LEPHRIPARA

OR-02-001-001-001/15212 (ALAPAKA)

2402001000NRG24311020231885538

31/10/2023

AMIT BHAGAT

2402001WL172487

AMIT BHAGAT

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388287794

AMIT BHAGAT

()

14

LEPHRIPARA

OR-02-001-001-001/220540 (ALAPAKA)

2402001000NRG24311020231885555

31/10/2023

ANITA MINZ

2402001WL172487

ANITA MINZ

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388287795

ANITA MINZ

()

15

LEPHRIPARA

OR-02-001-001-001/220586 (ALAPAKA)

2402001000NRG24311020231885558

31/10/2023

BASANTI LOHAR

2402001WL172487

BASANTI LOHAR

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388287796

BASANTI LOHAR

()

16

LEPHRIPARA

OR-02-001-001-001/220901 (ALAPAKA)

2402001000NRG24311020231885367

31/10/2023

DHANESWAR KUJUR

2402001WL172472

DHANESWAR KUJUR

00474

SBIN0RRUKGB

474

474

Processed

11/11/2023

7388287797

DHANESWAR KUJUR

()

17

LEPHRIPARA

OR-02-001-001-001/220901 (ALAPAKA)

2402001000NRG24311020231885448

31/10/2023

DHANESWAR KUJUR

2402001WL172480

DHANESWAR KUJUR

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388287798

DHANESWAR KUJUR

()

SubTotal

2133

2133

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001001_311023FTO_708014	State Bank of India	SBIN0000189	SUNDARGARH	237
2	LEPHRIPARA	OR2402001001_311023FTO_708014	State Bank of India	SBIN0006423	LEFRIPADA	2607
3	LEPHRIPARA	OR2402001001_311023FTO_708014	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	1422
4	LEPHRIPARA	OR2402001001_311023FTO_708014	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADIHI	711

Download In Excel