Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:11 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_291123FTO_823480
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-02-001-015-009/20659
(RAJ BAHAL) 		2402001000NRG24291120232042803 29/11/2023 DHRUBA ADHA 2402001WL193912 DHRUBA ADHA 00354 PUNB0313300 1659 1659 Processed 29/02/2024 1104055137 DHRUBA ADHA ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-015-009/20748
(RAJ BAHAL) 		2402001000NRG24291120232042804 29/11/2023 JEMA KALO 2402001WL193912 JEMA KALO 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1104055136 MS JEMA KALO ()
SubTotal 1659 1659
3 LEPHRIPARA OR-02-001-015-005/20887
(RAJ BAHAL) 		2402001000NRG24291120232042833 29/11/2023 NARESH CHAKRABARTTI 2402001WL193918 NARESH CHAKRABARTTI 00662 BDBL0001926 1659 1659 Processed 29/02/2024 1104055138 NARESH CHAKRABARTTI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_291123FTO_823480 Punjab National Bank PUNB0313300 SUNDER GARH 1659
2 LEPHRIPARA OR2402001015_291123FTO_823480 State Bank of India SBIN0006423 LEFRIPADA 1659
3 LEPHRIPARA OR2402001015_291123FTO_823480 Bandhan Bank Limited BDBL0001926 SUNDARGARH 1659

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