Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_050623FTO_195355
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-02-001-001-001/220870
(ALAPAKA) 		2402001000NRG24030620230409322 05/06/2023 SUSHIL EKKA 2402001WL019475 SUSHIL EKKA 00415 SBIN0006423 237 237 Processed 10/06/2023 2387203612 MR SUSHIL EKKA ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-001-002/14356
(ALAPAKA) 		2402001000NRG24040620230413614 05/06/2023 JINDA LAKDA 2402001WL019630 JINDA LAKDA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387203614 JINDA LAKDA ()
3 LEPHRIPARA OR-02-001-001-002/14356
(ALAPAKA) 		2402001000NRG24030620230409305 05/06/2023 JINDA LAKDA 2402001WL019473 JINDA LAKDA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387203613 JINDA LAKDA ()
4 LEPHRIPARA OR-02-001-001-002/19967
(ALAPAKA) 		2402001000NRG24030620230409329 05/06/2023 Mr. JEMAS KUJUR 2402001WL019475 Mr. JEMAS KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387203617 Mr. JEMAS KUJUR ()
5 LEPHRIPARA OR-02-001-001-002/20301
(ALAPAKA) 		2402001000NRG24040620230413619 05/06/2023 UDE KUJUR 2402001WL019630 UDE KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387203615 UDE KUJUR ()
6 LEPHRIPARA OR-02-001-001-002/20301
(ALAPAKA) 		2402001000NRG24030620230409310 05/06/2023 UDE KUJUR 2402001WL019473 UDE KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387203616 UDE KUJUR ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_050623FTO_195355 State Bank of India SBIN0006423 LEFRIPADA 237
2 LEPHRIPARA OR2402001001_050623FTO_195355 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 711
3 LEPHRIPARA OR2402001001_050623FTO_195355 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 474

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