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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:50:54 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_290523FTO_168528

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-02-001-012-001/11018 (LEPHRIPARA)

2402001000NRG24270520230319746

29/05/2023

SUKRU MUNDA

2402001WL016043

SUKRU MUNDA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752735

MR SUKRU MUNDA

()

2

LEPHRIPARA

OR-02-001-012-001/11018 (LEPHRIPARA)

2402001000NRG24240520230293406

29/05/2023

SUKRU MUNDA

2402001WL014902

SUKRU MUNDA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752734

MR SUKRU MUNDA

()

3

LEPHRIPARA

OR-02-001-012-001/213609 (LEPHRIPARA)

2402001000NRG24240520230293420

29/05/2023

JADAB MUNDA

2402001WL014902

JADAB MUNDA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752742

MR JADAB MUNDA

()

4

LEPHRIPARA

OR-02-001-012-001/213609 (LEPHRIPARA)

2402001000NRG24270520230319761

29/05/2023

JADAB MUNDA

2402001WL016043

JADAB MUNDA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752743

MR JADAB MUNDA

()

5

LEPHRIPARA

OR-02-001-012-002/10893 (LEPHRIPARA)

2402001000NRG24240520230293452

29/05/2023

Mr PARAKHIT KHADIA

2402001WL014902

Mr PARAKHIT KHADIA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752733

MR PARIKSHIT SORENG

()

6

LEPHRIPARA

OR-02-001-012-002/10980 (LEPHRIPARA)

2402001000NRG24270520230319798

29/05/2023

TILOTAMA EKKA

2402001WL016043

TILOTAMA EKKA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752745

MRS TILOTAMA EKKA

()

7

LEPHRIPARA

OR-02-001-012-002/262435263 (LEPHRIPARA)

2402001000NRG24270520230319801

29/05/2023

BEDAMATI NAIK

2402001WL016043

BEDAMATI NAIK

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752739

MRS BEDAMATI NAIK

()

8

LEPHRIPARA

OR-02-001-012-002/2624792 (LEPHRIPARA)

2402001000NRG24240520230293464

29/05/2023

SURESH KHADIA

2402001WL014902

SURESH KHADIA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752737

MR SURESH KHADIA

()

9

LEPHRIPARA

OR-02-001-012-002/2624792 (LEPHRIPARA)

2402001000NRG24260520230308855

29/05/2023

SURESH KHADIA

2402001WL015568

SURESH KHADIA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752738

MR SURESH KHADIA

()

10

LEPHRIPARA

OR-02-001-012-002/2624896 (LEPHRIPARA)

2402001000NRG24270520230319806

29/05/2023

DHRUA CHARAN EKKA

2402001WL016043

DHRUA CHARAN EKKA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752740

MR EKKA CHARAN DHURBA

()

11

LEPHRIPARA

OR-02-001-012-003/10598 (LEPHRIPARA)

2402001000NRG24270520230319809

29/05/2023

KUNULAL TETE

2402001WL016043

KUNULAL TETE

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752736

MR KUNULAL TETE

()

12

LEPHRIPARA

OR-02-001-012-003/2464616 (LEPHRIPARA)

2402001000NRG24270520230319816

29/05/2023

GANESH DHUA

2402001WL016043

GANESH DHUA

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752744

MR GANESH DHUA

()

13

LEPHRIPARA

OR-02-001-012-003/2464674 (LEPHRIPARA)

2402001000NRG24270520230319817

29/05/2023

Laxman kerketta

2402001WL016043

Laxman kerketta

00415

SBIN0006423

237

237

Processed

01/06/2023

2000752741

MR LAXMAN KERKETA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001012_290523FTO_168528	State Bank of India	SBIN0006423	LEFRIPADA	2607
2	LEPHRIPARA	OR2402001012_290523FTO_168528	State Bank of India	SBIN0006423	LEPHRIPARA	474

Download In Excel