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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:56:06 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_030423FTO_6214

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-02-001-004-001/301951 (DARLIPALI)

2402001000NRG23030420232270428

03/04/2023

Mr. SUBHAM KUMAR MAJHI

2402001WL122588

Mr. SUBHAM KUMAR MAJHI

00415

SBIN0006799

222

222

Processed

03/05/2023

1173985493

MR SUBHAM KUMAR MAJHI

()

2

LEPHRIPARA

OR-02-001-004-001/301951 (DARLIPALI)

2402001000NRG23030420232270429

03/04/2023

Mr. SUBHAM KUMAR MAJHI

2402001WL122588

Mr. SUBHAM KUMAR MAJHI

00415

SBIN0006799

444

444

Processed

03/05/2023

1173985492

MR SUBHAM KUMAR MAJHI

()

3

LEPHRIPARA

OR-02-001-004-001/301952 (DARLIPALI)

2402001000NRG23030420232270430

03/04/2023

Mr SUNIL KHADIA

2402001WL122588

Mr SUNIL KHADIA

00415

SBIN0006799

444

444

Processed

03/05/2023

1173985491

MR SUNIL KHADIA

()

4

LEPHRIPARA

OR-02-001-004-001/301952 (DARLIPALI)

2402001000NRG23030420232270431

03/04/2023

Mr SUNIL KHADIA

2402001WL122588

Mr SUNIL KHADIA

00415

SBIN0006799

222

222

Processed

03/05/2023

1173985490

MR SUNIL KHADIA

()

5

LEPHRIPARA

OR-02-001-004-001/301953 (DARLIPALI)

2402001000NRG23030420232270432

03/04/2023

Mrs SUREKHA KHADIA

2402001WL122588

Mrs SUREKHA KHADIA

00415

SBIN0006799

222

222

Processed

03/05/2023

1173985489

MRS SUREKHA KHADIA

()

6

LEPHRIPARA

OR-02-001-004-001/301953 (DARLIPALI)

2402001000NRG23030420232270433

03/04/2023

Mrs SUREKHA KHADIA

2402001WL122588

Mrs SUREKHA KHADIA

00415

SBIN0006799

444

444

Processed

03/05/2023

1173985488

MRS SUREKHA KHADIA

()

7

LEPHRIPARA

OR-02-001-004-001/321007-A (DARLIPALI)

2402001000NRG23030420232270601

03/04/2023

RANJIT GURU

2402001WL122606

RANJIT GURU

00415

SBIN0006799

222

222

Processed

03/05/2023

1173985494

MR RANJIT GURU

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001004_030423FTO_6214	State Bank of India	SBIN0006799	DARLIPALI	2220

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