Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_100523FTO_98031
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-02-001-009-002/9230
(J RAIBAGA) 		2402001000NRG24090520230142451 10/05/2023 kishor munda 2402001WL008031 kishor munda 00089 CBIN0284629 474 474 Processed 17/05/2023 1638130556 kishor munda ()
SubTotal 474 474
2 LEPHRIPARA OR-02-001-009-001/20600
(J RAIBAGA) 		2402001000NRG24090520230142408 10/05/2023 SUNITA TANTY 2402001WL008031 SUNITA TANTY 00415 SBIN0003585 237 237 Processed 17/05/2023 1638130557 MRS SUNITA TANTI ()
SubTotal 237 237
3 LEPHRIPARA OR-02-001-009-001/20476
(J RAIBAGA) 		2402001000NRG24090520230142406 10/05/2023 Chandrama Tandia 2402001WL008031 Chandrama Tandia 00415 SBIN0006799 237 237 Processed 17/05/2023 1638130558 MRS CHANDRAMA BESAN ()
4 LEPHRIPARA OR-02-001-009-001/26
(J RAIBAGA) 		2402001000NRG24090520230142415 10/05/2023 BEDAMATI KISHAN 2402001WL008031 BEDAMATI KISHAN 00415 SBIN0006799 237 237 Processed 17/05/2023 1638130561 MRS BEDAMTI KISHAN ()
5 LEPHRIPARA OR-02-001-009-002/20562
(J RAIBAGA) 		2402001000NRG24090520230142444 10/05/2023 jana munda 2402001WL008031 jana munda 00415 SBIN0006799 474 474 Processed 17/05/2023 1638130560 MR JANA MUNDA ()
6 LEPHRIPARA OR-02-001-009-003/20481
(J RAIBAGA) 		2402001000NRG24090520230147583 10/05/2023 PRDIP KERAKETA 2402001WL008244 PRDIP KERAKETA 00415 SBIN0006799 237 237 Processed 17/05/2023 1638130559 MR PRADIP KERAKETA ()
SubTotal 1185 1185
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_100523FTO_98031 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001009_100523FTO_98031 State Bank of India SBIN0003585 SARGIPALI 237
3 LEPHRIPARA OR2402001009_100523FTO_98031 State Bank of India SBIN0006799 DARLIPALI 1185

Download In Excel