Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_201223FTO_914817
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-02-001-015-012/21102
(RAJ BAHAL) 		2402001000NRG24161220232143541 20/12/2023 PUSPA BAG 2402001WL208494 PUSPA BAG 00089 CBIN0284879 1185 1185 Processed 09/03/2024 1549143569 PUSPA BAG ()
SubTotal 1185 1185
2 LEPHRIPARA OR-02-001-005-005/21017
(DUMABAHAL) 		2402001000NRG24191220232153910 20/12/2023 GITA BAIGA 2402001WL209823 GITA BAIGA 00415 SBIN0006423 948 948 Processed 09/03/2024 1549143580 MRS GITA BAIGA ()
3 LEPHRIPARA OR-02-001-005-005/21121
(DUMABAHAL) 		2402001000NRG24191220232153914 20/12/2023 ALEKZENDAR TOPPO 2402001WL209823 ALEKZENDAR TOPPO 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549143579 MR ALEKJANDAR TOPPO ()
4 LEPHRIPARA OR-02-001-005-007/20490
(DUMABAHAL) 		2402001000NRG24181220232150489 20/12/2023 BASANTA PRADHAN 2402001WL209521 BASANTA PRADHAN 00415 SBIN0006423 711 711 Processed 09/03/2024 1549143574 MR BASANTA PRADHAN ()
5 LEPHRIPARA OR-02-001-005-007/20736
(DUMABAHAL) 		2402001000NRG24181220232150494 20/12/2023 ICHHA NAIK 2402001WL209521 ICHHA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549143571 MR ICHHA NAIK ()
6 LEPHRIPARA OR-02-001-005-007/208901
(DUMABAHAL) 		2402001000NRG24161220232143533 20/12/2023 SUBHADRA DANDASANA 2402001WL208494 SUBHADRA DANDASANA 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549143575 MRS SUBHADRA DANDASANA ()
7 LEPHRIPARA OR-02-001-005-007/208982
(DUMABAHAL) 		2402001000NRG24181220232150509 20/12/2023 KASTURI KHILARI 2402001WL209521 KASTURI KHILARI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549143572 MRS KASTURI KHILARI ()
8 LEPHRIPARA OR-02-001-005-007/208984
(DUMABAHAL) 		2402001000NRG24181220232150510 20/12/2023 SUKESH KHILARI 2402001WL209521 SUKESH KHILARI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549143573 MR SUKESH KHILARI ()
9 LEPHRIPARA OR-02-001-005-007/4290
(DUMABAHAL) 		2402001000NRG24181220232150524 20/12/2023 LUCHAN DANDSENA 2402001WL209521 LUCHAN DANDSENA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549143576 MR LOCHAN DANDASENA ()
10 LEPHRIPARA OR-02-001-015-005/20800
(RAJ BAHAL) 		2402001000NRG24161220232143536 20/12/2023 SARO MAJHI 2402001WL208494 SARO MAJHI 00415 SBIN0006423 948 948 Processed 09/03/2024 1549143578 MRS SARO MAJHI ()
SubTotal 8769 8769
11 LEPHRIPARA OR-02-001-005-005/21066
(DUMABAHAL) 		2402001000NRG24191220232153911 20/12/2023 RAMESH BARUA 2402001WL209823 RAMESH BARUA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549143577 RAMESH BARUA ()
12 LEPHRIPARA OR-02-001-005-007/208984
(DUMABAHAL) 		2402001000NRG24181220232150511 20/12/2023 HARIPRIYA KHILARI 2402001WL209521 HARIPRIYA KHILARI 00691 IPOS0000001 711 711 Processed 09/03/2024 1549143570 HARIPRIYA KHILARI ()
SubTotal 2370 2370
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_201223FTO_914817 Central Bank Of India CBIN0284879 DUDUKA 1185
2 LEPHRIPARA OR2402001005_201223FTO_914817 State Bank of India SBIN0006423 LEFRIPADA 8769
3 LEPHRIPARA OR2402001005_201223FTO_914817 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

Download In Excel