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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:09:32 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_240423FTO_44605

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-02-001-004-001/301917 (DARLIPALI)

2402001000NRG24240420230046306

24/04/2023

Mrs NIRANJANI ROUT

2402001WL002814

Mrs NIRANJANI ROUT

00089

CBIN0284629

1659

1659

Processed

10/05/2023

1398523482

Mrs NIRANJANI ROUT

()

SubTotal

1659

1659

2

LEPHRIPARA

OR-02-001-004-001/18202 (DARLIPALI)

2402001000NRG24240420230046263

24/04/2023

PUSPA KISAN

2402001WL002814

PUSPA KISAN

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523485

MRS PUSPA KISHAN

()

3

LEPHRIPARA

OR-02-001-004-001/200969 (DARLIPALI)

2402001000NRG24240420230046267

24/04/2023

Gopeswari Dilla

2402001WL002814

Gopeswari Dilla

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523493

MISS GOPESWARI DILA

()

4

LEPHRIPARA

OR-02-001-004-001/201019 (DARLIPALI)

2402001000NRG24240420230046269

24/04/2023

Mrs PADMINI DILLA

2402001WL002814

Mrs PADMINI DILLA

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523484

MRS PADMINI DILA

()

5

LEPHRIPARA

OR-02-001-004-001/20643 (DARLIPALI)

2402001000NRG24240420230046316

24/04/2023

ASHOK DHOBI GARODI

2402001WL002815

ASHOK DHOBI GARODI

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523498

MR ASOK DHOBIGARUDI

()

6

LEPHRIPARA

OR-02-001-004-001/20643 (DARLIPALI)

2402001000NRG24240420230046315

24/04/2023

SEEMA DHOBI GARODI

2402001WL002815

SEEMA DHOBI GARODI

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523492

MRS SIMA DHOBIGARUDI

()

7

LEPHRIPARA

OR-02-001-004-001/20644 (DARLIPALI)

2402001000NRG24240420230046318

24/04/2023

BIKTA DHOBI GARODI

2402001WL002815

BIKTA DHOBI GARODI

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523490

MR BIKTA DHOBIGARUDI

()

8

LEPHRIPARA

OR-02-001-004-001/20644 (DARLIPALI)

2402001000NRG24240420230046317

24/04/2023

SANTOSINI DHOBI GARODI

2402001WL002815

SANTOSINI DHOBI GARODI

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523491

MRS SANTOSINI DHOBIGARUDI

()

9

LEPHRIPARA

OR-02-001-004-001/301325 (DARLIPALI)

2402001000NRG24240420230046275

24/04/2023

BHAGABATI DILLA

2402001WL002814

BHAGABATI DILLA

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523497

MRS BHAGABATI DILA

()

10

LEPHRIPARA

OR-02-001-004-001/301574 (DARLIPALI)

2402001000NRG24240420230046284

24/04/2023

Mr RAMA CHANDRA PASAYAT

2402001WL002814

Mr RAMA CHANDRA PASAYAT

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523495

MR RAMA CHANDRA PASAYAT

()

11

LEPHRIPARA

OR-02-001-004-001/301577 (DARLIPALI)

2402001000NRG24240420230046286

24/04/2023

Mrs SUSAMA PASAET

2402001WL002814

Mrs SUSAMA PASAET

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523486

MRS SUSAMA PASAET

()

12

LEPHRIPARA

OR-02-001-004-001/301581 (DARLIPALI)

2402001000NRG24240420230046287

24/04/2023

Master BIKRAM BAGAR

2402001WL002814

Master BIKRAM BAGAR

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523494

MASTER BIKRAM BAGAR

()

13

LEPHRIPARA

OR-02-001-004-001/301841 (DARLIPALI)

2402001000NRG24240420230046298

24/04/2023

Mr. TAPASIL MAJHI

2402001WL002814

Mr. TAPASIL MAJHI

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523487

MR TAPASIL MAJHI

()

14

LEPHRIPARA

OR-02-001-004-001/301951 (DARLIPALI)

2402001000NRG24240420230046330

24/04/2023

Mr. SUBHAM KUMAR MAJHI

2402001WL002815

Mr. SUBHAM KUMAR MAJHI

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523488

MR SUBHAM KUMAR MAJHI

()

15

LEPHRIPARA

OR-02-001-004-001/301952 (DARLIPALI)

2402001000NRG24240420230046331

24/04/2023

Mr SUNIL KHADIA

2402001WL002815

Mr SUNIL KHADIA

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523496

MR SUNIL KHADIA

()

16

LEPHRIPARA

OR-02-001-004-001/321007-A (DARLIPALI)

2402001000NRG24240420230046332

24/04/2023

RANJIT GURU

2402001WL002815

RANJIT GURU

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523483

MR RANJIT GURU

()

17

LEPHRIPARA

OR-02-001-004-002/301607 (DARLIPALI)

2402001000NRG24240420230046335

24/04/2023

SUNIL BARLA

2402001WL002815

SUNIL BARLA

00415

SBIN0006799

1659

1659

Processed

10/05/2023

1398523489

MR SUNIL BARLA

()

SubTotal

26544

26544

18

LEPHRIPARA

OR-02-001-004-001/301923 (DARLIPALI)

2402001000NRG24240420230046329

24/04/2023

AJAY KISAN

2402001WL002815

AJAY KISAN

00691

IPOS0000001

1659

1659

Processed

10/05/2023

1398523499

AJAY KISAN

()

SubTotal

1659

1659

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001004_240423FTO_44605	Central Bank Of India	CBIN0284629	DARLIPALI	1659
2	LEPHRIPARA	OR2402001004_240423FTO_44605	State Bank of India	SBIN0006799	DARLIPALI	26544
3	LEPHRIPARA	OR2402001004_240423FTO_44605	India Post Payments Bank	IPOS0000001	SUNDARGARH	1659

Download In Excel