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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:09 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_160523FTO_119545

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-02-001-009-002/8551 (J RAIBAGA)

2402001000NRG24160520230197930

16/05/2023

gabra munda

2402001WL010704

gabra munda

00089

CBIN0284629

237

237

Processed

20/05/2023

1749947970

gabra munda

()

SubTotal

237

237

2

LEPHRIPARA

OR-02-001-009-003/20481 (J RAIBAGA)

2402001000NRG24160520230198349

16/05/2023

PRDIP KERAKETA

2402001WL010726

PRDIP KERAKETA

00415

SBIN0006799

237

237

Processed

20/05/2023

1749947971

MR PRADIP KERAKETA

()

SubTotal

237

237

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	OR2402001009_160523FTO_119545	Central Bank Of India	CBIN0284629	DARLIPALI	237
2	LEPHRIPARA	OR2402001009_160523FTO_119545	State Bank of India	SBIN0006799	DARLIPALI	237

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