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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:44:50 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_071023APB_FTO_613294

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-02-001-015-005/20914 (RAJ BAHAL)

2402001000NRG24071020231728426

07/10/2023

DAIMATI DHRUA

2402001WL149069

DAIMATI DHRUA

00415

SBIN0006423

1185

1185

Processed

10/11/2023

7328562388

MRS DAIMATI DHRUA

STATE BANK OF INDIA(508548)

2

LEPHRIPARA

OR-02-001-015-005/9404 (RAJ BAHAL)

2402001000NRG24041020231708344

07/10/2023

NARABATI PADHAN

2402001WL146051

NARABATI PADHAN

00415

SBIN0006423

1659

1659

Processed

10/11/2023

7328562389

MISS NARABATI PADHAN

STATE BANK OF INDIA(508548)

3

LEPHRIPARA

OR-02-001-015-005/9404 (RAJ BAHAL)

2402001000NRG24041020231708343

07/10/2023

TEJARAM PRADHAN

2402001WL146051

TEJARAM PRADHAN

00415

SBIN0006423

1659

1659

Rejected

10/11/2023

7328562390

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

4503

4503

Total

4503

4503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001015_071023APB_FTO_613294	State Bank of India	SBIN0006423	LEFRIPADA	4503

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