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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:34:00 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_180923FTO_540826

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-02-001-015-003/20767 (RAJ BAHAL)

2402001000NRG24180920231602266

18/09/2023

KRUPASINDHU ROUT

2402001WL130900

KRUPASINDHU ROUT

00415

SBIN0006423

1659

1659

Processed

09/11/2023

7272693081

MR KRUPASINDHU ROUT

()

2

LEPHRIPARA

OR-02-001-015-003/20800 (RAJ BAHAL)

2402001000NRG24180920231602267

18/09/2023

Mr SAROJ ROUT

2402001WL130900

Mr SAROJ ROUT

00415

SBIN0006423

1659

1659

Processed

09/11/2023

7272693082

MR SAROJ ROUT

()

3

LEPHRIPARA

OR-02-001-015-012/21015 (RAJ BAHAL)

2402001000NRG24180920231602307

18/09/2023

PARBATI NAIK

2402001WL130906

PARBATI NAIK

00415

SBIN0006423

1896

1896

Processed

09/11/2023

7272693080

MRS PARBATI NAIK

()

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001015_180923FTO_540826	State Bank of India	SBIN0006423	LEFRIPADA	5214

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