Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_231123FTO_801743
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-02-001-007-004/10052
(GUNDIA DIHI) 		2402001000NRG24231120232011706 23/11/2023 KANDARU DHANUWAR 2402001WL189599 KANDARU DHANUWAR 00415 SBIN0006423 711 711 Processed 01/03/2024 1158527121 MR KANDARU DHANUWAR ()
2 LEPHRIPARA OR-02-001-007-004/10052
(GUNDIA DIHI) 		2402001000NRG24231120232011705 23/11/2023 KANDARU DHANUWAR 2402001WL189599 KANDARU DHANUWAR 00415 SBIN0006423 474 474 Processed 01/03/2024 1158527122 MR KANDARU DHANUWAR ()
3 LEPHRIPARA OR-02-001-007-004/201947
(GUNDIA DIHI) 		2402001000NRG24231120232011745 23/11/2023 NIROJ KUJUR 2402001WL189599 NIROJ KUJUR 00415 SBIN0006423 711 711 Processed 01/03/2024 1158527118 MR NIROJ KUJUR ()
4 LEPHRIPARA OR-02-001-007-004/201947
(GUNDIA DIHI) 		2402001000NRG24231120232011743 23/11/2023 NIROJ KUJUR 2402001WL189599 NIROJ KUJUR 00415 SBIN0006423 474 474 Processed 01/03/2024 1158527119 MR NIROJ KUJUR ()
5 LEPHRIPARA OR-02-001-007-004/201981
(GUNDIA DIHI) 		2402001000NRG24201120231990578 23/11/2023 APHIRIM LAKRA 2402001WL187035 APHIRIM LAKRA 00415 SBIN0006423 237 237 Processed 01/03/2024 1158527120 MR EPHREM LAKRA ()
SubTotal 2607 2607
6 LEPHRIPARA OR-02-001-007-004/10189
(GUNDIA DIHI) 		2402001000NRG24201120231990563 23/11/2023 SANJIB MINZ 2402001WL187035 SANJIB MINZ 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1158527125 SANJIB MINZ ()
7 LEPHRIPARA OR-02-001-007-004/201934
(GUNDIA DIHI) 		2402001000NRG24231120232011740 23/11/2023 Mrs CHAITAMATI DHANUAR 2402001WL189599 Mrs CHAITAMATI DHANUAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1158527124 Mrs CHAITAMATI DHANUAR ()
8 LEPHRIPARA OR-02-001-007-004/201934
(GUNDIA DIHI) 		2402001000NRG24231120232011738 23/11/2023 Mrs CHAITAMATI DHANUAR 2402001WL189599 Mrs CHAITAMATI DHANUAR 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1158527123 Mrs CHAITAMATI DHANUAR ()
SubTotal 1422 1422
9 LEPHRIPARA OR-02-001-007-004/201930
(GUNDIA DIHI) 		2402001000NRG24201120231990575 23/11/2023 KISHOR BAGHUAR 2402001WL187035 KISHOR BAGHUAR 00691 IPOS0000001 237 237 Processed 01/03/2024 1158527116 KISHOR BAGHUAR ()
10 LEPHRIPARA OR-02-001-007-004/201930
(GUNDIA DIHI) 		2402001000NRG24221120232006643 23/11/2023 KISHOR BAGHUAR 2402001WL188940 KISHOR BAGHUAR 00691 IPOS0000001 474 474 Processed 01/03/2024 1158527117 KISHOR BAGHUAR ()
SubTotal 711 711
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_231123FTO_801743 State Bank of India SBIN0006423 LEFRIPADA 2607
2 LEPHRIPARA OR2402001007_231123FTO_801743 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 1422
3 LEPHRIPARA OR2402001007_231123FTO_801743 India Post Payments Bank IPOS0000001 SUNDARGARH 711

Download In Excel