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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:01:31 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_280723FTO_389728

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-02-001-007-001/20140 (GUNDIA DIHI)

2402001000NRG24270720231106739

28/07/2023

ANIMA TAPPO

2402001WL052214

ANIMA TAPPO

00415

SBIN0003585

711

711

Processed

30/08/2023

4970064315

MRS ANIMA ARIA

()

SubTotal

711

711

2

LEPHRIPARA

OR-02-001-007-001/10403 (GUNDIA DIHI)

2402001000NRG24270720231106561

28/07/2023

UMA MAJHI

2402001WL052209

UMA MAJHI

00415

SBIN0006423

711

711

Processed

30/08/2023

4970064320

MRS UMA MAJHI

()

3

LEPHRIPARA

OR-02-001-007-001/201932 (GUNDIA DIHI)

2402001000NRG24270720231106585

28/07/2023

JAGABANDHU PRADHAN

2402001WL052209

JAGABANDHU PRADHAN

00415

SBIN0006423

711

711

Processed

30/08/2023

4970064325

MR JAGABANDHU PRADHAN

()

4

LEPHRIPARA

OR-02-001-007-001/202101 (GUNDIA DIHI)

2402001000NRG24270720231106592

28/07/2023

BIMALA BARLA

2402001WL052209

BIMALA BARLA

00415

SBIN0006423

474

474

Processed

30/08/2023

4970064317

MISS BIMALA BARLA

()

5

LEPHRIPARA

OR-02-001-007-001/202104 (GUNDIA DIHI)

2402001000NRG24270720231106742

28/07/2023

DANIEL TOPPO

2402001WL052214

DANIEL TOPPO

00415

SBIN0006423

711

711

Processed

30/08/2023

4970064316

MR DANIEL TOPPO

()

6

LEPHRIPARA

OR-02-001-007-003/202056 (GUNDIA DIHI)

2402001000NRG24270720231106779

28/07/2023

SRIKANT KERKETTA

2402001WL052214

SRIKANT KERKETTA

00415

SBIN0006423

237

237

Processed

30/08/2023

4970064318

MR SRIKANT KERKETTA

()

7

LEPHRIPARA

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

2402001000NRG24270720231106691

28/07/2023

DUBARAJ LARANG

2402001WL052212

DUBARAJ LARANG

00415

SBIN0006423

711

711

Processed

30/08/2023

4970064326

MR DUBRAJ LARANG

()

8

LEPHRIPARA

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

2402001000NRG24270720231106699

28/07/2023

ERIK KYJUR

2402001WL052212

ERIK KYJUR

00415

SBIN0006423

711

711

Processed

30/08/2023

4970064319

MR ERIK KYJUR

()

9

LEPHRIPARA

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

2402001000NRG24270720231106702

28/07/2023

KAHATU DHANUAR

2402001WL052212

KAHATU DHANUAR

00415

SBIN0006423

711

711

Processed

30/08/2023

4970064324

MR KAHATU DHANUAR

()

SubTotal

4977

4977

10

LEPHRIPARA

OR-02-001-007-001/10425 (GUNDIA DIHI)

2402001000NRG24270720231106567

28/07/2023

RAEN MAJHI

2402001WL052209

RAEN MAJHI

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4970064323

RAEN MAJHI

()

11

LEPHRIPARA

OR-02-001-007-004/10189 (GUNDIA DIHI)

2402001000NRG24280720231123038

28/07/2023

SANJIB MINZ

2402001WL054206

SANJIB MINZ

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4970064321

SANJIB MINZ

()

12

LEPHRIPARA

OR-02-001-007-004/202250 (GUNDIA DIHI)

2402001000NRG24270720231106706

28/07/2023

Mrs SIMA SETH

2402001WL052212

Mrs SIMA SETH

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4970064322

Mrs SIMA SETH

()

SubTotal

2133

2133

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001007_280723FTO_389728	State Bank of India	SBIN0003585	SARGIPALI	711
2	LEPHRIPARA	OR2402001007_280723FTO_389728	State Bank of India	SBIN0006423	LEFRIPADA	4977
3	LEPHRIPARA	OR2402001007_280723FTO_389728	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	2133

Download In Excel