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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:24:18 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_110324APB_FTO_1087141

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-02-001-010-002/212421 (JHURIMAL)

2402001000NRG24060320242380394

11/03/2024

SUSHAMA sahi

2402001WL238973

SUSHAMA sahi

00415

SBIN0003585

1422

1422

Processed

12/04/2024

2897548696

MRS SUSHAMA SAHU

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001010_110324APB_FTO_1087141	State Bank of India	SBIN0003585	SARGIPALI	1422

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