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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:19:03 AM

Back

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_010523APB_FTO_65978

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-02-001-003-005/12445 (CHHATEN PALI)

2402001000NRG24290420230080054

01/05/2023

CHAITU BAG

2402001WL004789

CHAITU BAG

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512910

MR CHAITU BAG

STATE BANK OF INDIA(508548)

2

LEPHRIPARA

OR-02-001-003-005/12446 (CHHATEN PALI)

2402001000NRG24290420230080055

01/05/2023

CHAKRADHAR SUNYANI

2402001WL004789

CHAKRADHAR SUNYANI

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512911

MR CHAKRADHAR SUNYANI

STATE BANK OF INDIA(508548)

3

LEPHRIPARA

OR-02-001-003-005/12569 (CHHATEN PALI)

2402001000NRG24290420230080056

01/05/2023

MUNUDEI GARDIA

2402001WL004789

MUNUDEI GARDIA

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512918

MRS MUNUDEI GARDIA

STATE BANK OF INDIA(508548)

4

LEPHRIPARA

OR-02-001-003-005/12590 (CHHATEN PALI)

2402001000NRG24290420230080057

01/05/2023

SANTOSH BESEN

2402001WL004789

SANTOSH BESEN

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512916

MR SANTOSH BESEN

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-003-005/12600 (CHHATEN PALI)

2402001000NRG24290420230080059

01/05/2023

SANJUKTA GARDIA

2402001WL004789

SANJUKTA GARDIA

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512917

MRS SUNJUKTA GARDIA

STATE BANK OF INDIA(508548)

6

LEPHRIPARA

OR-02-001-003-005/12685 (CHHATEN PALI)

2402001000NRG24290420230080061

01/05/2023

SHIBA BIRAGANTHIA

2402001WL004789

SHIBA BIRAGANTHIA

00415

SBIN0006423

237

237

Processed

12/05/2023

1491512915

MR SHIBA BIRGANTHIA

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-003-005/12760 (CHHATEN PALI)

2402001000NRG24290420230080062

01/05/2023

CHUDAMANI ROUT

2402001WL004789

CHUDAMANI ROUT

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512913

MR CHUDAMANI RAUT

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-003-005/201677 (CHHATEN PALI)

2402001000NRG24290420230080063

01/05/2023

SANJEEB GARDIA

2402001WL004789

SANJEEB GARDIA

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512908

SANJIB GARDIA GARDIA

INDUSIND BANK(607189)

9

LEPHRIPARA

OR-02-001-003-005/201713 (CHHATEN PALI)

2402001000NRG24290420230080064

01/05/2023

DHANESWAR PRADHAN

2402001WL004789

DHANESWAR PRADHAN

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512912

MR DHANESWAR PRADHAN

STATE BANK OF INDIA(508548)

10

LEPHRIPARA

OR-02-001-003-005/20329 (CHHATEN PALI)

2402001000NRG24290420230080065

01/05/2023

MALAYA HANS

2402001WL004789

MALAYA HANS

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512914

MR MALAYA HANS

STATE BANK OF INDIA(508548)

11

LEPHRIPARA

OR-02-001-003-005/20367 (CHHATEN PALI)

2402001000NRG24290420230080066

01/05/2023

HAREKRUSTA PRADHAN

2402001WL004789

HAREKRUSTA PRADHAN

00415

SBIN0006423

474

474

Processed

12/05/2023

1491512909

MR HAREKRUSTA PRADHAN

STATE BANK OF INDIA(508548)

12

LEPHRIPARA

OR-02-001-003-005/210945 (CHHATEN PALI)

2402001000NRG24290420230080069

01/05/2023

LUKESH TAJAN

2402001WL004789

LUKESH TAJAN

00415

SBIN0006423

711

711

Processed

12/05/2023

1491512919

LUKESH TAJAN

PUNJAB NATIONAL BANK(508568)

SubTotal

7821

7821

13

LEPHRIPARA

OR-02-001-003-005/211041 (CHHATEN PALI)

2402001000NRG24290420230080070

01/05/2023

GOBINDA MAJHI

2402001WL004789

GOBINDA MAJHI

00468

UBIN0571784

474

474

Processed

12/05/2023

1491512920

GOBINDA MAJHI

UNION BANK OF INDIA(508500)

SubTotal

474

474

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001003_010523APB_FTO_65978	State Bank of India	SBIN0006423	LEFRIPADA	7110
2	LEPHRIPARA	OR2402001003_010523APB_FTO_65978	State Bank of India	SBIN0006423	LEPHRIPARA	711
3	LEPHRIPARA	OR2402001003_010523APB_FTO_65978	Union Bank of India	UBIN0571784	SUNDARGARH	474

Download In Excel