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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:40 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_280423FTO_58795

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

2402001000NRG24280420230072310

28/04/2023

SUNITA TANTY

2402001WL004363

SUNITA TANTY

00415

SBIN0003585

237

237

Processed

12/05/2023

1489913852

MRS SUNITA TANTI

()

SubTotal

237

237

2

LEPHRIPARA

OR-02-001-009-001/26 (J RAIBAGA)

2402001000NRG24280420230072315

28/04/2023

BEDAMATI KISHAN

2402001WL004363

BEDAMATI KISHAN

00415

SBIN0006799

237

237

Processed

12/05/2023

1489913853

MRS BEDAMTI KISHAN

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001009_280423FTO_58795	State Bank of India	SBIN0003585	SARGIPALI	237
2	LEPHRIPARA	OR2402001009_280423FTO_58795	State Bank of India	SBIN0006799	DARLIPALI	237

Download In Excel