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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:03:25 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_070723FTO_319639

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-02-001-004-001/18579 (DARLIPALI)

2402001000NRG24060720230809610

07/07/2023

KALPANA DHURUA

2402001WL032950

KALPANA DHURUA

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435763

MRS KALPANA DHURUA

()

2

LEPHRIPARA

OR-02-001-004-001/18579 (DARLIPALI)

2402001000NRG24070720230827348

07/07/2023

KALPANA DHURUA

2402001WL033551

KALPANA DHURUA

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435764

MRS KALPANA DHURUA

()

3

LEPHRIPARA

OR-02-001-004-001/200969 (DARLIPALI)

2402001000NRG24070720230827304

07/07/2023

Gopeswari Dilla

2402001WL033548

Gopeswari Dilla

00415

SBIN0006799

948

948

Processed

30/08/2023

4962435765

MISS GOPESWARI DILA

()

4

LEPHRIPARA

OR-02-001-004-001/201019 (DARLIPALI)

2402001000NRG24060720230809623

07/07/2023

Mrs PADMINI DILLA

2402001WL032950

Mrs PADMINI DILLA

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435762

MRS PADMINI DILA

()

5

LEPHRIPARA

OR-02-001-004-001/201019 (DARLIPALI)

2402001000NRG24070720230837819

07/07/2023

Mrs PADMINI DILLA

2402001WL033892

Mrs PADMINI DILLA

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435761

MRS PADMINI DILA

()

6

LEPHRIPARA

OR-02-001-004-001/301436 (DARLIPALI)

2402001000NRG24060720230809634

07/07/2023

SUBARNA MAJHI

2402001WL032950

SUBARNA MAJHI

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435759

MRS SUBARNANA MAJHI

()

7

LEPHRIPARA

OR-02-001-004-001/301436 (DARLIPALI)

2402001000NRG24070720230827383

07/07/2023

SUBARNA MAJHI

2402001WL033551

SUBARNA MAJHI

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435760

MRS SUBARNANA MAJHI

()

8

LEPHRIPARA

OR-02-001-004-001/301574 (DARLIPALI)

2402001000NRG24070720230827387

07/07/2023

Mr RAMA CHANDRA PASAYAT

2402001WL033551

Mr RAMA CHANDRA PASAYAT

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435773

MR RAMA CHANDRA PASAYAT

()

9

LEPHRIPARA

OR-02-001-004-001/301574 (DARLIPALI)

2402001000NRG24060720230809642

07/07/2023

Mr RAMA CHANDRA PASAYAT

2402001WL032950

Mr RAMA CHANDRA PASAYAT

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435774

MR RAMA CHANDRA PASAYAT

()

10

LEPHRIPARA

OR-02-001-004-001/301574 (DARLIPALI)

2402001000NRG24060720230809643

07/07/2023

Mr RAMA CHANDRA PASAYAT

2402001WL032950

Mr RAMA CHANDRA PASAYAT

00415

SBIN0006799

711

711

Processed

30/08/2023

4962435775

MR RAMA CHANDRA PASAYAT

()

11

LEPHRIPARA

OR-02-001-004-001/301577 (DARLIPALI)

2402001000NRG24060720230809644

07/07/2023

Mrs SUSAMA PASAET

2402001WL032950

Mrs SUSAMA PASAET

00415

SBIN0006799

711

711

Processed

30/08/2023

4962435768

MRS SUSAMA PASAET

()

12

LEPHRIPARA

OR-02-001-004-001/301577 (DARLIPALI)

2402001000NRG24060720230809645

07/07/2023

Mrs SUSAMA PASAET

2402001WL032950

Mrs SUSAMA PASAET

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435769

MRS SUSAMA PASAET

()

13

LEPHRIPARA

OR-02-001-004-001/301577 (DARLIPALI)

2402001000NRG24070720230827388

07/07/2023

Mrs SUSAMA PASAET

2402001WL033551

Mrs SUSAMA PASAET

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435767

MRS SUSAMA PASAET

()

14

LEPHRIPARA

OR-02-001-004-001/301581 (DARLIPALI)

2402001000NRG24070720230827313

07/07/2023

Master BIKRAM BAGAR

2402001WL033548

Master BIKRAM BAGAR

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435772

MASTER BIKRAM BAGAR

()

15

LEPHRIPARA

OR-02-001-004-001/301581 (DARLIPALI)

2402001000NRG24060720230809646

07/07/2023

Master BIKRAM BAGAR

2402001WL032950

Master BIKRAM BAGAR

00415

SBIN0006799

237

237

Processed

30/08/2023

4962435770

MASTER BIKRAM BAGAR

()

16

LEPHRIPARA

OR-02-001-004-001/301581 (DARLIPALI)

2402001000NRG24060720230809647

07/07/2023

Master BIKRAM BAGAR

2402001WL032950

Master BIKRAM BAGAR

00415

SBIN0006799

711

711

Processed

30/08/2023

4962435771

MASTER BIKRAM BAGAR

()

SubTotal

5925

5925

17

LEPHRIPARA

OR-02-001-004-001/20368 (DARLIPALI)

2402001000NRG24070720230827363

07/07/2023

TIKE ROHIDASH

2402001WL033551

TIKE ROHIDASH

00691

IPOS0000001

237

237

Processed

30/08/2023

4962435758

TIKE ROHIDASH

()

18

LEPHRIPARA

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

2402001000NRG24070720230827401

07/07/2023

DASAMI GARDIA

2402001WL033551

DASAMI GARDIA

00691

IPOS0000001

237

237

Processed

30/08/2023

4962435766

DASAMI GARDIA

()

SubTotal

474

474

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001004_070723FTO_319639	State Bank of India	SBIN0006799	DARLIPALI	5925
2	LEPHRIPARA	OR2402001004_070723FTO_319639	India Post Payments Bank	IPOS0000001	SUNDARGARH	474

Download In Excel