Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:31 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_090623FTO_214196
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-02-001-003-005/12595
(CHHATEN PALI) 		2402001000NRG24070620230454168 09/06/2023 LAXMI PRADHAN 2402001WL021149 LAXMI PRADHAN 00415 SBIN0006423 237 237 Processed 14/06/2023 2543451779 MR LAXMI PRADHAN ()
2 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24070620230454170 09/06/2023 BIPIN GARDIA 2402001WL021149 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543451777 MR BIPIN GARDIA ()
3 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24070620230454178 09/06/2023 SURESH MAHANANDIA 2402001WL021149 SURESH MAHANANDIA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543451780 MR SURESH MAHANANDIA ()
4 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24070620230454182 09/06/2023 CHULAMANI GARDIA 2402001WL021149 CHULAMANI GARDIA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543451776 MR CHULAMANI GARDIA ()
5 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24070620230454183 09/06/2023 DOLI GARDIA 2402001WL021149 DOLI GARDIA 00415 SBIN0006423 237 237 Processed 14/06/2023 2543451778 MRS DALI GARADIA ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_090623FTO_214196 State Bank of India SBIN0006423 LEFRIPADA 1185

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