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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:10:36 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_071123APB_FTO_735597

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-02-001-005-002/20667 (DUMABAHAL)

2402001000NRG24071120231925407

07/11/2023

SAPNESWAR KALO

2402001WL177956

SAPNESWAR KALO

00415

SBIN0006423

1659

1659

Processed

24/11/2023

7970422174

MR SAPNESWAR KALO

STATE BANK OF INDIA(508548)

2

LEPHRIPARA

OR-02-001-005-002/20667 (DUMABAHAL)

2402001000NRG24071120231925408

07/11/2023

SUMITRA KALO

2402001WL177956

SUMITRA KALO

00415

SBIN0006423

1659

1659

Processed

24/11/2023

7970422175

MRS SUMITRA KALO

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001005_071123APB_FTO_735597	State Bank of India	SBIN0006423	LEFRIPADA	3318

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