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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:44 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_260423FTO_50776

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-02-001-014-001/204494 (RAIDIHI)

2402001000NRG24250420230058037

26/04/2023

DEBANANDA SA

2402001WL003540

DEBANANDA SA

00415

SBIN0003585

237

237

Processed

10/05/2023

1402018917

MR DEBANANDA SA

()

2

LEPHRIPARA

OR-02-001-014-001/30525189 (RAIDIHI)

2402001000NRG24250420230058041

26/04/2023

DEEPALI KISAN

2402001WL003540

DEEPALI KISAN

00415

SBIN0003585

237

237

Processed

10/05/2023

1402018916

MISS DEEPALI KISHAN

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001014_260423FTO_50776	State Bank of India	SBIN0003585	SARGIPALI	474

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