Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_150923FTO_531041
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-02-001-016-006/20055
(SARAFGARH) 		2402001000NRG24150920231579406 15/09/2023 JIWANLATA MINZ 2402001WL127813 JIWANLATA MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263375999 MISS JIWANLATA MINZ ()
2 LEPHRIPARA OR-02-001-016-008/4996
(SARAFGARH) 		2402001000NRG24140920231575335 15/09/2023 RAGHU ORAM 2402001WL127248 RAGHU ORAM 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263376000 MR RAGHU ORAM ()
3 LEPHRIPARA OR-02-001-016-011/20138
(SARAFGARH) 		2402001000NRG24140920231575346 15/09/2023 Mrs LATIKA KHADIA 2402001WL127251 Mrs LATIKA KHADIA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263375997 MRS LALITA KHADIA ()
4 LEPHRIPARA OR-02-001-016-012/20030
(SARAFGARH) 		2402001000NRG24140920231575297 15/09/2023 JAYDEB KERKETTA 2402001WL127242 JAYDEB KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263375996 MR JAYADEV KERKETTA ()
5 LEPHRIPARA OR-02-001-016-012/20033
(SARAFGARH) 		2402001000NRG24140920231575298 15/09/2023 Mrs SUKIMARI BARLA 2402001WL127242 Mrs SUKIMARI BARLA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263375998 MRS SUKUMARI BARLA ()
SubTotal 8295 8295
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_150923FTO_531041 State Bank of India SBIN0006423 LEFRIPADA 8295

Download In Excel