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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:10:20 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_030623FTO_190911

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)

2402001000NRG24010620230383248

03/06/2023

SUKRU MUNDA

2402001WL018524

SUKRU MUNDA

00415

SBIN0006423

237

237

Processed

10/06/2023

2397796791

MR SUKRU MUNDA

()

2

LEPHRIPARA

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

2402001000NRG24010620230383261

03/06/2023

JADAB MUNDA

2402001WL018524

JADAB MUNDA

00415

SBIN0006423

237

237

Processed

10/06/2023

2397796790

MR JADAB MUNDA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001012_030623FTO_190911	State Bank of India	SBIN0006423	LEFRIPADA	237
2	LEPHRIPARA	OR2402001012_030623FTO_190911	State Bank of India	SBIN0006423	LEPHRIPARA	237

Download In Excel