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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:33:31 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_190623FTO_255356

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-02-001-017-003/5532 (SARGIPALI)

2402001000NRG24180620230561006

19/06/2023

DAYAMANI BARLA

2402001WL024922

DAYAMANI BARLA

00415

SBIN0003585

237

237

Processed

27/06/2023

2802352896

MRS DAYAMANI BARLA

()

2

LEPHRIPARA

OR-02-001-017-004/20374 (SARGIPALI)

2402001000NRG24180620230561142

19/06/2023

BINODINI KHADIA

2402001WL024925

BINODINI KHADIA

00415

SBIN0003585

237

237

Processed

27/06/2023

2802352897

MRS BINODINI KHADIA

()

3

LEPHRIPARA

OR-02-001-017-004/20587 (SARGIPALI)

2402001000NRG24180620230561154

19/06/2023

ANIL KHADIA

2402001WL024925

ANIL KHADIA

00415

SBIN0003585

237

237

Processed

27/06/2023

2802352898

MR ANIL KHADIA

()

4

LEPHRIPARA

OR-02-001-017-004/20753 (SARGIPALI)

2402001000NRG24180620230561010

19/06/2023

Uchhaba bag

2402001WL024922

Uchhaba bag

00415

SBIN0003585

237

237

Processed

27/06/2023

2802352895

MRS SUKANTI NAIK

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001017_190623FTO_255356	State Bank of India	SBIN0003585	SARGIPALI	948

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