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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:31:20 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_300623FTO_295728

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-02-001-009-003/7678 (J RAIBAGA)

2402001000NRG24280620230701688

30/06/2023

HEMANTA KISHAN

2402001WL029330

HEMANTA KISHAN

00089

CBIN0284629

237

237

Processed

11/07/2023

3325739132

HEMANTA KISHAN

()

2

LEPHRIPARA

OR-02-001-009-003/7678 (J RAIBAGA)

2402001000NRG24260620230660265

30/06/2023

HEMANTA KISHAN

2402001WL027929

HEMANTA KISHAN

00089

CBIN0284629

237

237

Processed

11/07/2023

3325739130

HEMANTA KISHAN

()

3

LEPHRIPARA

OR-02-001-009-003/7678 (J RAIBAGA)

2402001000NRG24270620230684801

30/06/2023

HEMANTA KISHAN

2402001WL028720

HEMANTA KISHAN

00089

CBIN0284629

237

237

Processed

11/07/2023

3325739131

HEMANTA KISHAN

()

4

LEPHRIPARA

OR-02-001-009-003/7678 (J RAIBAGA)

2402001000NRG24290620230706256

30/06/2023

HEMANTA KISHAN

2402001WL029497

HEMANTA KISHAN

00089

CBIN0284629

237

237

Processed

11/07/2023

3325739133

HEMANTA KISHAN

()

SubTotal

948

948

5

LEPHRIPARA

OR-02-001-009-001/20600 (J RAIBAGA)

2402001000NRG24290620230711436

30/06/2023

SUNITA TANTY

2402001WL029682

SUNITA TANTY

00415

SBIN0003585

237

237

Processed

11/07/2023

3325739136

MRS SUNITA TANTI

()

6

LEPHRIPARA

OR-02-001-009-001/20600 (J RAIBAGA)

2402001000NRG24280620230701614

30/06/2023

SUNITA TANTY

2402001WL029330

SUNITA TANTY

00415

SBIN0003585

237

237

Processed

11/07/2023

3325739134

MRS SUNITA TANTI

()

7

LEPHRIPARA

OR-02-001-009-001/20600 (J RAIBAGA)

2402001000NRG24290620230706205

30/06/2023

SUNITA TANTY

2402001WL029497

SUNITA TANTY

00415

SBIN0003585

237

237

Processed

11/07/2023

3325739135

MRS SUNITA TANTI

()

SubTotal

711

711

8

LEPHRIPARA

OR-02-001-009-001/17719 (J RAIBAGA)

2402001000NRG24290620230711416

30/06/2023

KESHAB KISHAN

2402001WL029682

KESHAB KISHAN

00415

SBIN0006799

237

237

Processed

11/07/2023

3325739143

KESHABA KISHAN

()

9

LEPHRIPARA

OR-02-001-009-001/17719 (J RAIBAGA)

2402001000NRG24290620230711417

30/06/2023

NUADAEI KISHAN

2402001WL029682

NUADAEI KISHAN

00415

SBIN0006799

237

237

Processed

11/07/2023

3325739141

MRS NUADEI KISHAN

()

10

LEPHRIPARA

OR-02-001-009-001/3605 (J RAIBAGA)

2402001000NRG24290620230706128

30/06/2023

SUSIL LARIA

2402001WL029496

SUSIL LARIA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325739138

MR SUSHIL LARIA

()

11

LEPHRIPARA

OR-02-001-009-001/698357 (J RAIBAGA)

2402001000NRG24290620230706132

30/06/2023

BHISMA KACHHARIA

2402001WL029496

BHISMA KACHHARIA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325739139

MRS PABITRA KACHHARIA

()

12

LEPHRIPARA

OR-02-001-009-002/4441 (J RAIBAGA)

2402001000NRG24260620230660225

30/06/2023

RANJITA MUNDA

2402001WL027928

RANJITA MUNDA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325739140

MISS RANJITA MUNDA

()

13

LEPHRIPARA

OR-02-001-009-003/20340 (J RAIBAGA)

2402001000NRG24300620230717972

30/06/2023

SRICHARAN KISHAN

2402001WL029884

SRICHARAN KISHAN

00415

SBIN0006799

237

237

Processed

11/07/2023

3325739142

MR SHRICHARAN KISHAN

()

14

LEPHRIPARA

OR-02-001-009-003/5511 (J RAIBAGA)

2402001000NRG24290620230706176

30/06/2023

anjali podh

2402001WL029496

anjali podh

00415

SBIN0006799

261

261

Processed

11/07/2023

3325739137

MS ANJALI PODH

()

SubTotal

1683

1683

Total

3342

3342

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001009_300623FTO_295728	Central Bank Of India	CBIN0284629	DARLIPALI	948
2	LEPHRIPARA	OR2402001009_300623FTO_295728	State Bank of India	SBIN0003585	SARGIPALI	711
3	LEPHRIPARA	OR2402001009_300623FTO_295728	State Bank of India	SBIN0006799	DARLIPALI	1683

Download In Excel