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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:29:09 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_181023FTO_658661

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-02-001-012-004/262435104 (LEPHRIPARA)

2402001000NRG24181020231802095

18/10/2023

KABITA PASAYAT

2402001WL160591

KABITA PASAYAT

00415

SBIN0006423

1659

1659

Processed

09/11/2023

7265505237

MRS KABITA PASAYAT

()

2

LEPHRIPARA

OR-02-001-012-004/262435577 (LEPHRIPARA)

2402001000NRG24181020231802108

18/10/2023

KUNTALA GHOSI

2402001WL160593

KUNTALA GHOSI

00415

SBIN0006423

1659

1659

Processed

09/11/2023

7265505236

MRS KUNTALA GHOSI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001012_181023FTO_658661	State Bank of India	SBIN0006423	LEFRIPADA	3318

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