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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:51:46 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_080523FTO_89221

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-02-001-005-007/20274 (DUMABAHAL)

2402001000NRG24070520230122433

08/05/2023

KISHOR INDUR

2402001WL007070

KISHOR INDUR

00415

SBIN0006423

711

711

Processed

12/05/2023

1494623321

MR KISHOR INDUAR

()

2

LEPHRIPARA

OR-02-001-005-009/20426 (DUMABAHAL)

2402001000NRG24070520230122461

08/05/2023

PADMINI CHHITIKI

2402001WL007072

PADMINI CHHITIKI

00415

SBIN0006423

711

711

Processed

12/05/2023

1494623322

MR SUSHIL KUMAR CHHITIKI

()

3

LEPHRIPARA

OR-02-001-005-009/20923 (DUMABAHAL)

2402001000NRG24070520230122464

08/05/2023

RASEL KUJUR

2402001WL007072

RASEL KUJUR

00415

SBIN0006423

711

711

Processed

12/05/2023

1494623320

MR RASEL KUJUR

()

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	OR2402001005_080523FTO_89221	State Bank of India	SBIN0006423	LEFRIPADA	2133

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