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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:21:22 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_220523FTO_140718

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-02-001-016-012/20048 (SARAFGARH)

2402001016NRG24190520230226759

22/05/2023

Mr KISHOR MAJHI

2402001016WL012193

Mr KISHOR MAJHI

00415

SBIN0006423

1659

1659

Processed

25/05/2023

1856115852

MR KISHORE MAJHI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001016_220523FTO_140718	State Bank of India	SBIN0006423	LEFRIPADA	1659

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