Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_290423FTO_61723
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-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24290420230077088 29/04/2023 Jasanta Kiro 2402001WL004631 Jasanta Kiro 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1439694145 Jasanta Kiro ()
2 LEPHRIPARA OR-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24290420230077215 29/04/2023 Jasanta Kiro 2402001WL004637 Jasanta Kiro 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1439694146 Jasanta Kiro ()
3 LEPHRIPARA OR-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24290420230077216 29/04/2023 Jasanta Kiro 2402001WL004637 Jasanta Kiro 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1439694147 Jasanta Kiro ()
4 LEPHRIPARA OR-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24290420230077217 29/04/2023 Jasanta Kiro 2402001WL004637 Jasanta Kiro 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1439694148 Jasanta Kiro ()
5 LEPHRIPARA OR-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24290420230077218 29/04/2023 Jasanta Kiro 2402001WL004637 Jasanta Kiro 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1439694149 Jasanta Kiro ()
SubTotal 1659 1659
6 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24290420230077255 29/04/2023 BINAPANI BUDA 2402001WL004638 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1439694140 BINAPANI BUDA ()
7 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24290420230077256 29/04/2023 BINAPANI BUDA 2402001WL004638 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1439694141 BINAPANI BUDA ()
8 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24290420230077257 29/04/2023 BINAPANI BUDA 2402001WL004638 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1439694142 BINAPANI BUDA ()
9 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24290420230077258 29/04/2023 BINAPANI BUDA 2402001WL004638 BINAPANI BUDA 00691 IPOS0000001 474 474 Processed 11/05/2023 1439694143 BINAPANI BUDA ()
10 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24290420230077259 29/04/2023 BINAPANI BUDA 2402001WL004638 BINAPANI BUDA 00691 IPOS0000001 474 474 Processed 11/05/2023 1439694144 BINAPANI BUDA ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_290423FTO_61723 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 1659
2 LEPHRIPARA OR2402001013_290423FTO_61723 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

Download In Excel