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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:56:35 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_041023FTO_599392

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-02-001-009-002/2829-A (J RAIBAGA)

2402001000NRG24041020231708869

04/10/2023

BIPLAB MAHANANDIA

2402001WL146117

BIPLAB MAHANANDIA

00415

SBIN0006799

474

474

Processed

10/11/2023

7327678480

MR BIPLAB MAHANANDIA

()

2

LEPHRIPARA

OR-02-001-009-003/9872 (J RAIBAGA)

2402001000NRG24041020231708872

04/10/2023

mukteswar dilla

2402001WL146117

mukteswar dilla

00415

SBIN0006799

237

237

Processed

10/11/2023

7327678479

MR TEJRAJ DILLA

()

SubTotal

711

711

3

LEPHRIPARA

OR-02-001-009-001/7993 (J RAIBAGA)

2402001000NRG24041020231708857

04/10/2023

sanjukta ghasi

2402001WL146114

sanjukta ghasi

00691

IPOS0000001

3792

3792

Processed

10/11/2023

7327678478

sanjukta ghasi

()

SubTotal

3792

3792

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	OR2402001009_041023FTO_599392	State Bank of India	SBIN0006799	DARLIPALI	711
2	LEPHRIPARA	OR2402001009_041023FTO_599392	India Post Payments Bank	IPOS0000001	SUNDARGARH	3792

Download In Excel