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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:32:25 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_010623FTO_182478

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-02-001-012-002/10893 (LEPHRIPARA)

2402001000NRG24010620230381308

01/06/2023

Mr PARAKHIT KHADIA

2402001WL018458

Mr PARAKHIT KHADIA

00415

SBIN0006423

237

237

Processed

10/06/2023

2397900343

MR PARIKSHIT SORENG

()

2

LEPHRIPARA

OR-02-001-012-002/10893 (LEPHRIPARA)

2402001000NRG24010620230381307

01/06/2023

Mr PARAKHIT KHADIA

2402001WL018458

Mr PARAKHIT KHADIA

00415

SBIN0006423

237

237

Processed

10/06/2023

2397900341

MR PARIKSHIT SORENG

()

3

LEPHRIPARA

OR-02-001-012-002/2624792 (LEPHRIPARA)

2402001000NRG24010620230381328

01/06/2023

SURESH KHADIA

2402001WL018458

SURESH KHADIA

00415

SBIN0006423

237

237

Processed

10/06/2023

2397900342

MR SURESH KHADIA

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001012_010623FTO_182478	State Bank of India	SBIN0006423	LEFRIPADA	711

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