Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_181023APB_FTO_658675
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-02-001-012-004/2624966
(LEPHRIPARA) 		2402001000NRG24181020231802109 18/10/2023 SARASWATI ADHA 2402001WL160594 SARASWATI ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269414164 MRS SARASWATI ADHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-012-002/262435510
(LEPHRIPARA) 		2402001000NRG24181020231802107 18/10/2023 MANGALESWAR GHOSI 2402001WL160593 MANGALESWAR GHOSI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269414163 MR MANGALESWAR GHOSI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_181023APB_FTO_658675 State Bank of India SBIN0006423 LEFRIPADA 1659
2 LEPHRIPARA OR2402001012_181023APB_FTO_658675 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

Download In Excel