Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_250923FTO_566816
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-02-001-013-004/20355
(MASABIRA) 		2402001000NRG24250920231648844 25/09/2023 PATANI EKKA 2402001WL137566 PATANI EKKA 00415 SBIN0006423 237 237 Processed 10/11/2023 7325642161 MRS PATANI EKKA ()
2 LEPHRIPARA OR-02-001-013-004/20355
(MASABIRA) 		2402001000NRG24250920231648843 25/09/2023 PATANI EKKA 2402001WL137566 PATANI EKKA 00415 SBIN0006423 948 948 Processed 10/11/2023 7325642162 MRS PATANI EKKA ()
3 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24220920231635845 25/09/2023 Pascal Tirkey 2402001WL135054 Pascal Tirkey 00415 SBIN0006423 711 711 Processed 10/11/2023 7325642160 MR PASKAL TIRKEY ()
4 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24220920231635844 25/09/2023 Pascal Tirkey 2402001WL135054 Pascal Tirkey 00415 SBIN0006423 711 711 Processed 10/11/2023 7325642159 MR PASKAL TIRKEY ()
5 LEPHRIPARA OR-02-001-013-005/206822
(MASABIRA) 		2402001000NRG24250920231648849 25/09/2023 RENUKA GUDIA 2402001WL137566 RENUKA GUDIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7325642158 MRS RENUKA GUDIA ()
SubTotal 4266 4266
6 LEPHRIPARA OR-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24220920231635843 25/09/2023 Jasanta Kiro 2402001WL135054 Jasanta Kiro 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325642156 Jasanta Kiro ()
7 LEPHRIPARA OR-02-001-013-005/206726
(MASABIRA) 		2402001000NRG24220920231635842 25/09/2023 Jasanta Kiro 2402001WL135054 Jasanta Kiro 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325642157 Jasanta Kiro ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_250923FTO_566816 State Bank of India SBIN0006423 LEFRIPADA 4266
2 LEPHRIPARA OR2402001013_250923FTO_566816 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 1422

Download In Excel