Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:52 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_201023FTO_669095
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-02-001-008-003/20909
(HURMEI) 		2402001000NRG24201020231820198 20/10/2023 PRATAP MAJHI 2402001WL163059 PRATAP MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7281484297 MR PRATAP MAJHI ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-008-001/20074
(HURMEI) 		2402001000NRG24201020231820234 20/10/2023 GUNJA TIRKEY 2402001WL163063 GUNJA TIRKEY 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7281484299 GUNJA TIRKEY ()
3 LEPHRIPARA OR-02-001-008-002/13459
(HURMEI) 		2402001000NRG24201020231820190 20/10/2023 KISHOR KHAKHA 2402001WL163055 KISHOR KHAKHA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7281484298 KISHOR KHAKHA ()
SubTotal 4266 4266
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_201023FTO_669095 State Bank of India SBIN0006423 LEFRIPADA 237
2 LEPHRIPARA OR2402001008_201023FTO_669095 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 2133
3 LEPHRIPARA OR2402001008_201023FTO_669095 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 2133

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