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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:37:46 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_010723FTO_302074

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-02-001-004-001/301327 (DARLIPALI)

2402001000NRG24300620230735849

01/07/2023

LAMBODAR DILA

2402001WL030459

LAMBODAR DILA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325707192

MR LAMBODAR DILA

()

2

LEPHRIPARA

OR-02-001-004-001/301510 (DARLIPALI)

2402001000NRG24300620230735852

01/07/2023

MUNU DHRUA

2402001WL030459

MUNU DHRUA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325707193

MR MUNU DHRUA

()

SubTotal

474

474

3

LEPHRIPARA

OR-02-001-004-001/301941 (DARLIPALI)

2402001000NRG24300620230735896

01/07/2023

DASAMI GARDIA

2402001WL030460

DASAMI GARDIA

00691

IPOS0000001

237

237

Processed

13/07/2023

3325707194

DASAMI GARDIA

()

SubTotal

237

237

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001004_010723FTO_302074	State Bank of India	SBIN0006799	DARLIPALI	474
2	LEPHRIPARA	OR2402001004_010723FTO_302074	India Post Payments Bank	IPOS0000001	SUNDARGARH	237

Download In Excel