Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_301123APB_FTO_831403
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-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904360 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 546 546 Processed 01/03/2024 1074973300 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904362 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973301 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904363 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973302 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904364 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973303 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904365 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973304 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904366 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973305 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904367 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 910 910 Processed 01/03/2024 1074973306 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904338 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973307 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904355 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973308 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904333 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973309 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904376 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973310 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001004NRG19230220210904377 30/11/2023 BABULAL KISHAN 2402001WL198661 BABULAL KISHAN 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973311 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/19726
(DARLIPALI) 		2402001004NRG19230220210904335 30/11/2023 SANKRANTI NETI 2402001WL198661 SANKRANTI NETI 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973317 MRS SANKRANTI NETI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/19726
(DARLIPALI) 		2402001004NRG19230220210904337 30/11/2023 SANKRANTI NETI 2402001WL198661 SANKRANTI NETI 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973316 MRS SANKRANTI NETI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/19726
(DARLIPALI) 		2402001004NRG19230220210904357 30/11/2023 SANKRANTI NETI 2402001WL198661 SANKRANTI NETI 00415 SBIN0006799 1274 1274 Processed 01/03/2024 1074973315 MRS SANKRANTI NETI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/19726
(DARLIPALI) 		2402001004NRG19230220210904359 30/11/2023 SANKRANTI NETI 2402001WL198661 SANKRANTI NETI 00415 SBIN0006799 546 546 Processed 01/03/2024 1074973314 MRS SANKRANTI NETI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-002/19083
(DARLIPALI) 		2402001004NRG19230220210904372 30/11/2023 ASHOK PATEL 2402001WL198661 ASHOK PATEL 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973313 MR ASHOK PATEL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-002/19083
(DARLIPALI) 		2402001004NRG19230220210904373 30/11/2023 ASHOK PATEL 2402001WL198661 ASHOK PATEL 00415 SBIN0006799 1092 1092 Processed 01/03/2024 1074973312 MR ASHOK PATEL STATE BANK OF INDIA(508548)
SubTotal 19656 19656
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_301123APB_FTO_831403 State Bank of India SBIN0006799 DARLIPALI 19656

Download In Excel