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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:32:07 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_010723FTO_302287

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-02-001-009-002/9230 (J RAIBAGA)

2402001000NRG24010720230739165

01/07/2023

kishor munda

2402001WL030579

kishor munda

00089

CBIN0284629

261

261

Processed

11/07/2023

3325710061

kishor munda

()

2

LEPHRIPARA

OR-02-001-009-002/9230 (J RAIBAGA)

2402001000NRG24010720230739166

01/07/2023

kishor munda

2402001WL030579

kishor munda

00089

CBIN0284629

261

261

Processed

11/07/2023

3325710062

kishor munda

()

3

LEPHRIPARA

OR-02-001-009-002/9230 (J RAIBAGA)

2402001000NRG24010720230744949

01/07/2023

kishor munda

2402001WL030818

kishor munda

00089

CBIN0284629

261

261

Processed

11/07/2023

3325710063

kishor munda

()

4

LEPHRIPARA

OR-02-001-009-003/7678 (J RAIBAGA)

2402001000NRG24300620230727887

01/07/2023

HEMANTA KISHAN

2402001WL030214

HEMANTA KISHAN

00089

CBIN0284629

237

237

Processed

11/07/2023

3325710064

HEMANTA KISHAN

()

SubTotal

1020

1020

5

LEPHRIPARA

OR-02-001-009-001/20600 (J RAIBAGA)

2402001000NRG24300620230727761

01/07/2023

SUNITA TANTY

2402001WL030214

SUNITA TANTY

00415

SBIN0003585

237

237

Processed

11/07/2023

3325710065

MRS SUNITA TANTI

()

6

LEPHRIPARA

OR-02-001-009-001/20600 (J RAIBAGA)

2402001000NRG24010720230744790

01/07/2023

SUNITA TANTY

2402001WL030812

SUNITA TANTY

00415

SBIN0003585

237

237

Processed

11/07/2023

3325710066

MRS SUNITA TANTI

()

SubTotal

474

474

7

LEPHRIPARA

OR-02-001-009-001/3605 (J RAIBAGA)

2402001000NRG24300620230727769

01/07/2023

SUSIL LARIA

2402001WL030214

SUSIL LARIA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325710070

MR SUSHIL LARIA

()

8

LEPHRIPARA

OR-02-001-009-001/698357 (J RAIBAGA)

2402001000NRG24300620230727778

01/07/2023

BHISMA KACHHARIA

2402001WL030214

BHISMA KACHHARIA

00415

SBIN0006799

237

237

Processed

11/07/2023

3325710078

MRS PABITRA KACHHARIA

()

9

LEPHRIPARA

OR-02-001-009-002/1256-B (J RAIBAGA)

2402001000NRG24010720230744925

01/07/2023

sukumari munda

2402001WL030818

sukumari munda

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710077

MR SUKUMARI MUNDA

()

10

LEPHRIPARA

OR-02-001-009-002/1256-B (J RAIBAGA)

2402001000NRG24010720230739109

01/07/2023

sukumari munda

2402001WL030579

sukumari munda

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710075

MR SUKUMARI MUNDA

()

11

LEPHRIPARA

OR-02-001-009-002/1256-B (J RAIBAGA)

2402001000NRG24010720230739110

01/07/2023

sukumari munda

2402001WL030579

sukumari munda

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710076

MR SUKUMARI MUNDA

()

12

LEPHRIPARA

OR-02-001-009-002/3575-B (J RAIBAGA)

2402001000NRG24010720230739157

01/07/2023

AJIT MUNDA

2402001WL030579

AJIT MUNDA

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710071

MR AJIT MUNADA

()

13

LEPHRIPARA

OR-02-001-009-002/7458-B (J RAIBAGA)

2402001000NRG24010720230739163

01/07/2023

pramod munda

2402001WL030579

pramod munda

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710073

MR PRAMOD MUNDA

()

14

LEPHRIPARA

OR-02-001-009-002/7458-B (J RAIBAGA)

2402001000NRG24010720230739164

01/07/2023

pramod munda

2402001WL030579

pramod munda

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710072

MR PRAMOD MUNDA

()

15

LEPHRIPARA

OR-02-001-009-002/7458-B (J RAIBAGA)

2402001000NRG24010720230744948

01/07/2023

pramod munda

2402001WL030818

pramod munda

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710074

MR PRAMOD MUNDA

()

16

LEPHRIPARA

OR-02-001-009-003/20340 (J RAIBAGA)

2402001000NRG24300620230727858

01/07/2023

SRICHARAN KISHAN

2402001WL030214

SRICHARAN KISHAN

00415

SBIN0006799

237

237

Processed

11/07/2023

3325710067

MR SHRICHARAN KISHAN

()

17

LEPHRIPARA

OR-02-001-009-003/20340 (J RAIBAGA)

2402001000NRG24010720230744820

01/07/2023

SRICHARAN KISHAN

2402001WL030812

SRICHARAN KISHAN

00415

SBIN0006799

237

237

Processed

11/07/2023

3325710068

MR SHRICHARAN KISHAN

()

18

LEPHRIPARA

OR-02-001-009-003/5511 (J RAIBAGA)

2402001000NRG24300620230727880

01/07/2023

anjali podh

2402001WL030214

anjali podh

00415

SBIN0006799

261

261

Processed

11/07/2023

3325710069

MS ANJALI PODH

()

SubTotal

3036

3036

Total

4530

4530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001009_010723FTO_302287	Central Bank Of India	CBIN0284629	DARLIPALI	1020
2	LEPHRIPARA	OR2402001009_010723FTO_302287	State Bank of India	SBIN0003585	SARGIPALI	474
3	LEPHRIPARA	OR2402001009_010723FTO_302287	State Bank of India	SBIN0006799	DARLIPALI	3036

Download In Excel