Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_091023FTO_618724
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-02-001-002-003/20126
(BADBANGA) 		2402001000NRG24091020231736268 09/10/2023 GEETA MUNDA 2402001WL150479 GEETA MUNDA 00415 SBIN0003585 2133 2133 Processed 09/11/2023 7256627311 MISS GEETA MUNDA ()
2 LEPHRIPARA OR-02-001-002-003/8455005218
(BADBANGA) 		2402001000NRG24071020231732880 09/10/2023 DAMINI MUNDA 2402001WL149808 DAMINI MUNDA 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256627310 MISS DAMINI MUNDA ()
3 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24071020231732884 09/10/2023 SAGAR MUNDA 2402001WL149808 SAGAR MUNDA 00415 SBIN0003585 948 948 Processed 09/11/2023 7256627314 MR SAGAR MUNDA ()
4 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24071020231732890 09/10/2023 SUNITA ROHIDAS 2402001WL149808 SUNITA ROHIDAS 00415 SBIN0003585 948 948 Processed 09/11/2023 7256627316 MISS SUNITA ROHIDAS ()
5 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24091020231736277 09/10/2023 RIMA BHAISHA 2402001WL150479 RIMA BHAISHA 00415 SBIN0003585 711 711 Processed 09/11/2023 7256627315 MS RIMA BHAISHA ()
6 LEPHRIPARA OR-02-001-002-006/6997
(BADBANGA) 		2402001000NRG24071020231732843 09/10/2023 MUNKU KHADIA 2402001WL149806 MUNKU KHADIA 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7256627313 MISS SUKHAMANI KHADIA ()
7 LEPHRIPARA OR-02-001-002-006/8455005379
(BADBANGA) 		2402001000NRG24091020231736296 09/10/2023 SUBHAM SINGH 2402001WL150479 SUBHAM SINGH 00415 SBIN0003585 711 711 Processed 09/11/2023 7256627312 MR SUBHAM SINGH ()
SubTotal 9717 9717
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_091023FTO_618724 State Bank of India SBIN0003585 SARGIPALI 9717

Download In Excel