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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:34:28 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_311023FTO_707045

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-02-001-009-001/17719 (J RAIBAGA)

2402001000NRG24311020231882795

31/10/2023

KESHAB KISHAN

2402001WL172089

KESHAB KISHAN

00415

SBIN0006799

2370

2370

Processed

11/11/2023

7386466667

KESHABA KISHAN

()

2

LEPHRIPARA

OR-02-001-009-001/17719 (J RAIBAGA)

2402001000NRG24311020231882796

31/10/2023

NUADAEI KISHAN

2402001WL172089

NUADAEI KISHAN

00415

SBIN0006799

2370

2370

Processed

11/11/2023

7386466666

MRS NUADEI KISHAN

()

3

LEPHRIPARA

OR-02-001-009-003/3854 (J RAIBAGA)

2402001000NRG24311020231881437

31/10/2023

sasmita choudhry

2402001WL171972

sasmita choudhry

00415

SBIN0006799

3792

3792

Processed

11/11/2023

7386466665

MRS SASMITA CHOUDHURY

()

SubTotal

8532

8532

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001009_311023FTO_707045	State Bank of India	SBIN0006799	DARLIPALI	8532

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