Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_221223APB_FTO_924625
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-02-001-014-003/355360282
(RAIDIHI) 		2402001000NRG24211220232172961 22/12/2023 Bharati majhi 2402001WL212248 Bharati majhi 00089 CBIN0284879 1185 1185 Processed 09/03/2024 1549011163 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-014-003/355360313
(RAIDIHI) 		2402001000NRG24211220232172963 22/12/2023 Prashna Dhurua 2402001WL212248 Prashna Dhurua 00089 CBIN0284879 1185 1185 Processed 09/03/2024 1549011162 MR PRASNA DHRUA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 LEPHRIPARA OR-02-001-014-003/355358427
(RAIDIHI) 		2402001000NRG24211220232172958 22/12/2023 SUDARSHAN MAJHI 2402001WL212248 SUDARSHAN MAJHI 00415 SBIN0006799 1185 1185 Processed 09/03/2024 1549011164 MR SUDRA MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-014-003/355360280
(RAIDIHI) 		2402001000NRG24211220232172959 22/12/2023 Miss JIBANTI DHRUA 2402001WL212248 Miss JIBANTI DHRUA 00415 SBIN0006799 1185 1185 Processed 09/03/2024 1549011161 MISS JIBANTI DHRUA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_221223APB_FTO_924625 Central Bank Of India CBIN0284879 DUDUKA 2370
2 LEPHRIPARA OR2402001014_221223APB_FTO_924625 State Bank of India SBIN0006799 DARLIPALI 2370

Download In Excel