Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:30 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_020623FTO_186454
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) 		2402001000NRG24010620230388957 02/06/2023 SUSHIL EKKA 2402001WL018696 SUSHIL EKKA 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208779 MR SUSHIL EKKA ()
2 LEPHRIPARA OR-02-001-001-002/220857
(ALAPAKA) 		2402001000NRG24010620230388940 02/06/2023 PRATAP TOPPO 2402001WL018693 PRATAP TOPPO 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208775 MR PRATAP TOPPO ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-001-001/220904
(ALAPAKA) 		2402001000NRG24010620230388935 02/06/2023 Phul Tirkey 2402001WL018693 Phul Tirkey 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387208780 Phul Tirkey ()
4 LEPHRIPARA OR-02-001-001-002/14356
(ALAPAKA) 		2402001000NRG24010620230388925 02/06/2023 JINDA LAKDA 2402001WL018692 JINDA LAKDA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387208778 JINDA LAKDA ()
5 LEPHRIPARA OR-02-001-001-002/19967
(ALAPAKA) 		2402001000NRG24010620230388964 02/06/2023 Mr. JEMAS KUJUR 2402001WL018696 Mr. JEMAS KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387208776 Mr. JEMAS KUJUR ()
6 LEPHRIPARA OR-02-001-001-002/20301
(ALAPAKA) 		2402001000NRG24010620230388930 02/06/2023 UDE KUJUR 2402001WL018692 UDE KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2387208777 UDE KUJUR ()
SubTotal 948 948
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_020623FTO_186454 State Bank of India SBIN0006423 LEFRIPADA 474
2 LEPHRIPARA OR2402001001_020623FTO_186454 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 711
3 LEPHRIPARA OR2402001001_020623FTO_186454 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 237

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