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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:47:18 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_010723FTO_301920

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-02-001-002-003/20479 (BADBANGA)

2402001000NRG24300620230733743

01/07/2023

Jagarnath Munda

2402001WL030400

Jagarnath Munda

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715312

MR JAGANNATH MUNDA

()

2

LEPHRIPARA

OR-02-001-002-003/8455005240 (BADBANGA)

2402001000NRG24300620230733772

01/07/2023

RASHMITA MUNDA

2402001WL030400

RASHMITA MUNDA

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715320

MRS RASMITA MUNDA

()

3

LEPHRIPARA

OR-02-001-002-005/20596 (BADBANGA)

2402001000NRG24300620230733799

01/07/2023

PRASHANTA ROHIDAS

2402001WL030400

PRASHANTA ROHIDAS

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715317

MR PRASANTA ROHIDAS

()

4

LEPHRIPARA

OR-02-001-002-005/20819 (BADBANGA)

2402001000NRG24300620230733840

01/07/2023

SAGAR MUNDA

2402001WL030400

SAGAR MUNDA

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715316

MR SAGAR MUNDA

()

5

LEPHRIPARA

OR-02-001-002-005/8455005253 (BADBANGA)

2402001000NRG24300620230733874

01/07/2023

SUNITA ROHIDAS

2402001WL030400

SUNITA ROHIDAS

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715313

MISS SUNITA ROHIDAS

()

6

LEPHRIPARA

OR-02-001-002-005/8455005254 (BADBANGA)

2402001000NRG24300620230733875

01/07/2023

AJAYA BANCHHOR

2402001WL030400

AJAYA BANCHHOR

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715311

MR AJAYA BANCHHOR

()

7

LEPHRIPARA

OR-02-001-002-006/20785 (BADBANGA)

2402001000NRG24300620230733923

01/07/2023

RIMA BHAISHA

2402001WL030400

RIMA BHAISHA

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715321

MS RIMA BHAISHA

()

8

LEPHRIPARA

OR-02-001-002-006/8455001945 (BADBANGA)

2402001000NRG24300620230733948

01/07/2023

PRABHASINI BEHERA

2402001WL030400

PRABHASINI BEHERA

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715322

MRS PRABHASINI BEHERA

()

9

LEPHRIPARA

OR-02-001-002-006/8455002016 (BADBANGA)

2402001000NRG24300620230733952

01/07/2023

HEMANTA MAJH

2402001WL030400

HEMANTA MAJH

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715314

MRS BIMALA MAJHI

()

10

LEPHRIPARA

OR-02-001-002-006/8455005226 (BADBANGA)

2402001000NRG24300620230733955

01/07/2023

BALARAM KHADIA

2402001WL030400

BALARAM KHADIA

00415

SBIN0003585

237

237

Processed

11/07/2023

3325715315

MR BALARAM KHADIA

()

SubTotal

2370

2370

11

LEPHRIPARA

OR-02-001-002-005/8455001963 (BADBANGA)

2402001000NRG24300620230733868

01/07/2023

MADAN NAIK

2402001WL030400

MADAN NAIK

00415

SBIN0006799

237

237

Processed

11/07/2023

3325715319

MR MADAN NAIK

()

SubTotal

237

237

12

LEPHRIPARA

OR-02-001-002-003/8455005246 (BADBANGA)

2402001000NRG24300620230733776

01/07/2023

FULAMANI MUNDA

2402001WL030400

FULAMANI MUNDA

00691

IPOS0000001

237

237

Processed

13/07/2023

3325715318

FULAMANI MUNDA

()

SubTotal

237

237

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001002_010723FTO_301920	State Bank of India	SBIN0003585	SARGIPALI	2370
2	LEPHRIPARA	OR2402001002_010723FTO_301920	State Bank of India	SBIN0006799	DARLIPALI	237
3	LEPHRIPARA	OR2402001002_010723FTO_301920	India Post Payments Bank	IPOS0000001	SUNDARGARH	237

Download In Excel