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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:45:36 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_080623FTO_210834

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-02-001-013-003/799 (MASABIRA)

2402001013NRG24070620230452496

08/06/2023

Mr. LALINDRA PRADHAN

2402001013WL021107

Mr. LALINDRA PRADHAN

00048

BKID0005149

237

237

Processed

13/06/2023

2493340950

Mr. LALINDRA PRADHAN

()

2

LEPHRIPARA

OR-02-001-013-003/799 (MASABIRA)

2402001013NRG24070620230452497

08/06/2023

Mr. LALINDRA PRADHAN

2402001013WL021107

Mr. LALINDRA PRADHAN

00048

BKID0005149

237

237

Processed

13/06/2023

2493340951

Mr. LALINDRA PRADHAN

()

SubTotal

474

474

3

LEPHRIPARA

OR-02-001-013-001/206691 (MASABIRA)

2402001013NRG24070620230452444

08/06/2023

SASHIKANTA KUAR

2402001013WL021106

SASHIKANTA KUAR

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340954

MR SASHIKANT KUAR

()

4

LEPHRIPARA

OR-02-001-013-003/20650 (MASABIRA)

2402001013NRG24070620230452467

08/06/2023

ANITA DARPAN

2402001013WL021107

ANITA DARPAN

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340958

MRS ANITA DARPAN

()

5

LEPHRIPARA

OR-02-001-013-003/20650 (MASABIRA)

2402001013NRG24070620230452469

08/06/2023

ANITA DARPAN

2402001013WL021107

ANITA DARPAN

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340957

MRS ANITA DARPAN

()

6

LEPHRIPARA

OR-02-001-013-003/825 (MASABIRA)

2402001013NRG24070620230452506

08/06/2023

TRINATH BHOI

2402001013WL021107

TRINATH BHOI

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340960

MR TRINATH BHOI

()

7

LEPHRIPARA

OR-02-001-013-003/825 (MASABIRA)

2402001013NRG24070620230452507

08/06/2023

TRINATH BHOI

2402001013WL021107

TRINATH BHOI

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340959

MR TRINATH BHOI

()

8

LEPHRIPARA

OR-02-001-013-003/853 (MASABIRA)

2402001013NRG24070620230452524

08/06/2023

SABITA SA

2402001013WL021107

SABITA SA

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340953

MRS SABITA SA

()

9

LEPHRIPARA

OR-02-001-013-003/853 (MASABIRA)

2402001013NRG24070620230452525

08/06/2023

SABITA SA

2402001013WL021107

SABITA SA

00415

SBIN0006423

237

237

Processed

13/06/2023

2493340952

MRS SABITA SA

()

SubTotal

1659

1659

10

LEPHRIPARA

OR-02-001-013-001/243 (MASABIRA)

2402001013NRG24070620230452447

08/06/2023

SIMAN KISPATTA

2402001013WL021106

SIMAN KISPATTA

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340961

SIMAN KISPATTA

()

11

LEPHRIPARA

OR-02-001-013-003/820 (MASABIRA)

2402001013NRG24070620230452504

08/06/2023

SABITRI BHOI

2402001013WL021107

SABITRI BHOI

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340963

SABITRI BHOI

()

12

LEPHRIPARA

OR-02-001-013-003/820 (MASABIRA)

2402001013NRG24070620230452505

08/06/2023

SABITRI BHOI

2402001013WL021107

SABITRI BHOI

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340962

SABITRI BHOI

()

13

LEPHRIPARA

OR-02-001-013-003/845 (MASABIRA)

2402001013NRG24070620230452515

08/06/2023

SAKUNTALA BHOI

2402001013WL021107

SAKUNTALA BHOI

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340956

SAKUNTALA BHOI

()

14

LEPHRIPARA

OR-02-001-013-003/845 (MASABIRA)

2402001013NRG24070620230452519

08/06/2023

SAKUNTALA BHOI

2402001013WL021107

SAKUNTALA BHOI

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340955

SAKUNTALA BHOI

()

15

LEPHRIPARA

OR-02-001-013-003/847 (MASABIRA)

2402001013NRG24070620230452521

08/06/2023

NIKUNJA BHOI

2402001013WL021107

NIKUNJA BHOI

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340964

NIKUNJA BHOI

()

16

LEPHRIPARA

OR-02-001-013-003/847 (MASABIRA)

2402001013NRG24070620230452523

08/06/2023

NIKUNJA BHOI

2402001013WL021107

NIKUNJA BHOI

00474

SBIN0RRUKGB

237

237

Processed

13/06/2023

2493340965

NIKUNJA BHOI

()

SubTotal

1659

1659

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001013_080623FTO_210834	Bank of India	BKID0005149	DUDUKA	474
2	LEPHRIPARA	OR2402001013_080623FTO_210834	State Bank of India	SBIN0006423	LEFRIPADA	1659
3	LEPHRIPARA	OR2402001013_080623FTO_210834	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	711
4	LEPHRIPARA	OR2402001013_080623FTO_210834	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADIHI	948

Download In Excel