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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:15:25 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_130623FTO_230592

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-02-001-001-002/14356 (ALAPAKA)

2402001000NRG24130620230506797

13/06/2023

JINDA LAKDA

2402001WL023047

JINDA LAKDA

00474

SBIN0RRUKGB

237

237

Processed

16/06/2023

2604391037

JINDA LAKDA

()

2

LEPHRIPARA

OR-02-001-001-002/20301 (ALAPAKA)

2402001000NRG24130620230506802

13/06/2023

UDE KUJUR

2402001WL023047

UDE KUJUR

00474

SBIN0RRUKGB

237

237

Processed

16/06/2023

2604391038

UDE KUJUR

()

SubTotal

474

474

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	OR2402001001_130623FTO_230592	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	237
2	LEPHRIPARA	OR2402001001_130623FTO_230592	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADIHI	237

Download In Excel