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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:29:28 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_250923FTO_567007

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-02-001-001-001/220900 (ALAPAKA)

2402001000NRG24240920231644007

25/09/2023

SURATI EKKA

2402001WL136476

SURATI EKKA

00089

CBIN0281512

474

474

Processed

10/11/2023

7326026773

SURATI EKKA

()

SubTotal

474

474

2

LEPHRIPARA

OR-02-001-001-002/220981 (ALAPAKA)

2402001000NRG24240920231644065

25/09/2023

Antoni Lakra

2402001WL136482

Antoni Lakra

00415

SBIN0000189

711

711

Processed

10/11/2023

7326026766

MR ANTONI LAKRA

()

SubTotal

711

711

3

LEPHRIPARA

OR-02-001-001-002/14345 (ALAPAKA)

2402001000NRG24240920231644019

25/09/2023

Bikash Minz

2402001WL136476

Bikash Minz

00415

SBIN0006423

474

474

Processed

10/11/2023

7326026767

MR BIKASH MINZ

()

4

LEPHRIPARA

OR-02-001-001-002/220835 (ALAPAKA)

2402001000NRG24240920231644024

25/09/2023

GOMATI MINZ

2402001WL136476

GOMATI MINZ

00415

SBIN0006423

474

474

Processed

10/11/2023

7326026772

MRS GOMATI MINZ

()

SubTotal

948

948

5

LEPHRIPARA

OR-02-001-001-001/14679 (ALAPAKA)

2402001000NRG24240920231643971

25/09/2023

MINA BADEK

2402001WL136476

MINA BADEK

00474

SBIN0RRUKGB

474

474

Processed

10/11/2023

7326026768

MINA BADEK

()

6

LEPHRIPARA

OR-02-001-001-001/14694 (ALAPAKA)

2402001000NRG24240920231643972

25/09/2023

BIRA TIRKEY

2402001WL136476

BIRA TIRKEY

00474

SBIN0RRUKGB

474

474

Processed

10/11/2023

7326026771

BIRA TIRKEY

()

7

LEPHRIPARA

OR-02-001-001-002/220954 (ALAPAKA)

2402001000NRG24240920231644030

25/09/2023

EMILIA LAKRA

2402001WL136477

EMILIA LAKRA

00474

SBIN0RRUKGB

711

711

Processed

10/11/2023

7326026769

EMILIA LAKRA

()

8

LEPHRIPARA

OR-02-001-001-002/220982 (ALAPAKA)

2402001000NRG24240920231644035

25/09/2023

Nanatus. Lakra

2402001WL136477

Nanatus. Lakra

00474

SBIN0RRUKGB

711

711

Processed

10/11/2023

7326026770

Nanatus. Lakra

()

SubTotal

2370

2370

Total

4503

4503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001001_250923FTO_567007	Central Bank Of India	CBIN0281512	BALISANKARA	474
2	LEPHRIPARA	OR2402001001_250923FTO_567007	State Bank of India	SBIN0000189	SUNDARGARH	711
3	LEPHRIPARA	OR2402001001_250923FTO_567007	State Bank of India	SBIN0006423	LEFRIPADA	948
4	LEPHRIPARA	OR2402001001_250923FTO_567007	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	1896
5	LEPHRIPARA	OR2402001001_250923FTO_567007	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADIHI	474

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