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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:55:18 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_130623APB_FTO_230602

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-02-001-001-002/14216 (ALAPAKA)

2402001000NRG24130620230506793

13/06/2023

Surendra Lakra

2402001WL023047

Surendra Lakra

00415

SBIN0000189

237

237

Processed

16/06/2023

2604673206

MR SURENDRA LAKRA

STATE BANK OF INDIA(508548)

2

LEPHRIPARA

OR-02-001-001-002/14224 (ALAPAKA)

2402001000NRG24130620230506794

13/06/2023

Sunil Lakra

2402001WL023047

Sunil Lakra

00415

SBIN0000189

237

237

Processed

16/06/2023

2604673200

MR SUNIL LAKRA

STATE BANK OF INDIA(508548)

SubTotal

474

474

3

LEPHRIPARA

OR-02-001-001-002/14253 (ALAPAKA)

2402001000NRG24130620230506795

13/06/2023

MADHU KUJUR

2402001WL023047

MADHU KUJUR

00415

SBIN0006423

237

237

Processed

16/06/2023

2604673202

MR MADHU KUJUR

STATE BANK OF INDIA(508548)

4

LEPHRIPARA

OR-02-001-001-002/14253 (ALAPAKA)

2402001000NRG24130620230506796

13/06/2023

REBATI KUJUR

2402001WL023047

REBATI KUJUR

00415

SBIN0006423

237

237

Processed

16/06/2023

2604673203

MRS REBATI KUJUR

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-001-002/20015 (ALAPAKA)

2402001000NRG24130620230506801

13/06/2023

Subash Lakra

2402001WL023047

Subash Lakra

00415

SBIN0006423

237

237

Processed

16/06/2023

2604673204

MASTER SUBASH LAKRA

STATE BANK OF INDIA(508548)

SubTotal

711

711

6

LEPHRIPARA

OR-02-001-001-002/19900 (ALAPAKA)

2402001000NRG24130620230506800

13/06/2023

Suraj Lakra

2402001WL023047

Suraj Lakra

00415

SBIN0010134

237

237

Processed

16/06/2023

2604673205

MR SURAJ LAKRA

STATE BANK OF INDIA(508548)

SubTotal

237

237

7

LEPHRIPARA

OR-02-001-001-002/14376 (ALAPAKA)

2402001000NRG24130620230506798

13/06/2023

BHAKTA LAKRA

2402001WL023047

BHAKTA LAKRA

00474

SBIN0RRUKGB

237

237

Processed

16/06/2023

2604673198

Mr. BHAKTA LAKRA

UTKAL GRAMEEN BANK(607234)

8

LEPHRIPARA

OR-02-001-001-002/14376 (ALAPAKA)

2402001000NRG24130620230506799

13/06/2023

SABITRI LAKRA

2402001WL023047

SABITRI LAKRA

00474

SBIN0RRUKGB

237

237

Processed

16/06/2023

2604673199

MRS SABITRI LAKDA

STATE BANK OF INDIA(508548)

9

LEPHRIPARA

OR-02-001-001-002/20301 (ALAPAKA)

2402001000NRG24130620230506803

13/06/2023

GHAMATI KUJUR

2402001WL023047

GHAMATI KUJUR

00474

SBIN0RRUKGB

237

237

Processed

16/06/2023

2604673201

MRS GHAMATI KUJUR

STATE BANK OF INDIA(508548)

10

LEPHRIPARA

OR-02-001-001-002/20302 (ALAPAKA)

2402001000NRG24130620230506804

13/06/2023

Sukra Lakra

2402001WL023047

Sukra Lakra

00474

SBIN0RRUKGB

237

237

Processed

16/06/2023

2604673207

Mr. SUKRA LAKRA

UTKAL GRAMEEN BANK(607234)

SubTotal

948

948

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001001_130623APB_FTO_230602	State Bank of India	SBIN0000189	SUNDARGARH	474
2	LEPHRIPARA	OR2402001001_130623APB_FTO_230602	State Bank of India	SBIN0006423	LEFRIPADA	711
3	LEPHRIPARA	OR2402001001_130623APB_FTO_230602	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	237
4	LEPHRIPARA	OR2402001001_130623APB_FTO_230602	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	474
5	LEPHRIPARA	OR2402001001_130623APB_FTO_230602	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADIHI	474

Download In Excel