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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:21:44 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_301123APB_FTO_831440

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-02-001-004-001/18320 (DARLIPALI)

2402001004NRG18230220210974785

30/11/2023

LABANI MAHANANDIA

2402001WL200257

LABANI MAHANANDIA

00415

SBIN0006799

1056

1056

Processed

01/03/2024

1075039932

LABANI MAHANANDIA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

LEPHRIPARA

OR-02-001-004-001/20505 (DARLIPALI)

2402001004NRG18230220210974786

30/11/2023

AKURA SA

2402001WL200257

AKURA SA

00415

SBIN0006799

1056

1056

Processed

01/03/2024

1075039933

SA AKURA

STATE BANK OF INDIA(508548)

SubTotal

2112

2112

Total

2112

2112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001004_301123APB_FTO_831440	State Bank of India	SBIN0006799	DARLIPALI	2112

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