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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:07:39 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_120723FTO_330345

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-02-001-007-004/10052 (GUNDIA DIHI)

2402001000NRG24100720230868972

12/07/2023

KANDARU DHANUWAR

2402001WL035044

KANDARU DHANUWAR

00415

SBIN0006423

474

474

Processed

30/08/2023

4965749507

MR KANDARU DHANUWAR

()

2

LEPHRIPARA

OR-02-001-007-004/10052 (GUNDIA DIHI)

2402001000NRG24120720230903254

12/07/2023

KANDARU DHANUWAR

2402001WL036265

KANDARU DHANUWAR

00415

SBIN0006423

474

474

Processed

30/08/2023

4965749506

MR KANDARU DHANUWAR

()

3

LEPHRIPARA

OR-02-001-007-004/201974 (GUNDIA DIHI)

2402001000NRG24100720230869024

12/07/2023

DUBARAJ LARANG

2402001WL035044

DUBARAJ LARANG

00415

SBIN0006423

474

474

Processed

30/08/2023

4965749508

MR DUBRAJ LARANG

()

4

LEPHRIPARA

OR-02-001-007-004/201974 (GUNDIA DIHI)

2402001000NRG24120720230903304

12/07/2023

DUBARAJ LARANG

2402001WL036265

DUBARAJ LARANG

00415

SBIN0006423

237

237

Processed

30/08/2023

4965749509

MR DUBRAJ LARANG

()

5

LEPHRIPARA

OR-02-001-007-004/202135 (GUNDIA DIHI)

2402001000NRG24120720230903311

12/07/2023

ERIK KYJUR

2402001WL036265

ERIK KYJUR

00415

SBIN0006423

237

237

Processed

30/08/2023

4965749510

MR ERIK KYJUR

()

6

LEPHRIPARA

OR-02-001-007-004/202135 (GUNDIA DIHI)

2402001000NRG24100720230869032

12/07/2023

ERIK KYJUR

2402001WL035044

ERIK KYJUR

00415

SBIN0006423

474

474

Processed

30/08/2023

4965749511

MR ERIK KYJUR

()

7

LEPHRIPARA

OR-02-001-007-004/202225 (GUNDIA DIHI)

2402001000NRG24100720230869035

12/07/2023

KAHATU DHANUAR

2402001WL035044

KAHATU DHANUAR

00415

SBIN0006423

474

474

Processed

30/08/2023

4965749504

MR KAHATU DHANUAR

()

8

LEPHRIPARA

OR-02-001-007-004/202225 (GUNDIA DIHI)

2402001000NRG24120720230903314

12/07/2023

KAHATU DHANUAR

2402001WL036265

KAHATU DHANUAR

00415

SBIN0006423

474

474

Processed

30/08/2023

4965749505

MR KAHATU DHANUAR

()

SubTotal

3318

3318

9

LEPHRIPARA

OR-02-001-007-004/10209 (GUNDIA DIHI)

2402001000NRG24120720230903291

12/07/2023

DASARATHA KISAN

2402001WL036265

DASARATHA KISAN

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965749512

DASARATHA KISAN

()

10

LEPHRIPARA

OR-02-001-007-004/10209 (GUNDIA DIHI)

2402001000NRG24100720230869011

12/07/2023

DASARATHA KISAN

2402001WL035044

DASARATHA KISAN

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965749513

DASARATHA KISAN

()

11

LEPHRIPARA

OR-02-001-007-004/201901 (GUNDIA DIHI)

2402001000NRG24110720230886506

12/07/2023

Eliajar Lakda

2402001WL035551

Eliajar Lakda

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965749503

Eliajar Lakda

()

SubTotal

1185

1185

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001007_120723FTO_330345	State Bank of India	SBIN0006423	LEFRIPADA	3318
2	LEPHRIPARA	OR2402001007_120723FTO_330345	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	1185

Download In Excel