Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_300523FTO_172104
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-02-001-016-011/5107
(SARAFGARH) 		2402001016NRG24300520230350935 30/05/2023 SUKASAE KAUAR 2402001016WL017177 SUKASAE KAUAR 00415 SBIN0006423 1422 1422 Processed 01/06/2023 2017488457 MR SUKASAI KAWAR ()
2 LEPHRIPARA OR-02-001-016-012/20031
(SARAFGARH) 		2402001016NRG24300520230350916 30/05/2023 MAHENDRA BARLA 2402001016WL017175 MAHENDRA BARLA 00415 SBIN0006423 1659 1659 Processed 01/06/2023 2017488459 MR MAHENDRA BARLA ()
3 LEPHRIPARA OR-02-001-016-012/20035
(SARAFGARH) 		2402001016NRG24300520230350918 30/05/2023 SATRUGHANA BARLA 2402001016WL017175 SATRUGHANA BARLA 00415 SBIN0006423 1659 1659 Processed 01/06/2023 2017488458 MR SHATRUGHAN BARLA ()
4 LEPHRIPARA OR-02-001-016-012/20178
(SARAFGARH) 		2402001016NRG24300520230350920 30/05/2023 Mr MANORANJAN BARLA 2402001016WL017175 Mr MANORANJAN BARLA 00415 SBIN0006423 1659 1659 Processed 01/06/2023 2017488460 MR MANORANJAN BARLA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_300523FTO_172104 State Bank of India SBIN0006423 LEFRIPADA 6399

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