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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:28:21 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_131023FTO_637486

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-02-001-007-002/9932 (GUNDIA DIHI)

2402001000NRG24131020231769299

13/10/2023

MANUEL TOPPO

2402001WL155591

MANUEL TOPPO

00415

SBIN0006423

237

237

Rejected

10/11/2023

7326000231

No Such Account

2

LEPHRIPARA

OR-02-001-007-004/10157 (GUNDIA DIHI)

2402001000NRG24131020231768184

13/10/2023

JOSPHIN KUJUR

2402001WL155336

JOSPHIN KUJUR

00415

SBIN0006423

1896

1896

Processed

10/11/2023

7326000232

MRS JUSHPIN KUJUR

()

3

LEPHRIPARA

OR-02-001-007-004/201981 (GUNDIA DIHI)

2402001000NRG24131020231768183

13/10/2023

APHIRIM LAKRA

2402001WL155335

APHIRIM LAKRA

00415

SBIN0006423

237

237

Processed

10/11/2023

7326000233

MR EPHREM LAKRA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001007_131023FTO_637486	State Bank of India	SBIN0006423	LEFRIPADA	2370

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