Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_170523FTO_123754
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-02-001-009-003/7678
(J RAIBAGA) 		2402001000NRG24160520230202995 17/05/2023 HEMANTA KISHAN 2402001WL010975 HEMANTA KISHAN 00089 CBIN0284629 237 237 Processed 24/05/2023 1819438069 HEMANTA KISHAN ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-009-002/5345174
(J RAIBAGA) 		2402001000NRG24160520230202964 17/05/2023 Sabita Sa 2402001WL010975 Sabita Sa 00415 SBIN0006799 237 237 Processed 24/05/2023 1819438068 MRS SABITA SA ()
3 LEPHRIPARA OR-02-001-009-003/20481
(J RAIBAGA) 		2402001000NRG24160520230202988 17/05/2023 PRDIP KERAKETA 2402001WL010975 PRDIP KERAKETA 00415 SBIN0006799 237 237 Processed 24/05/2023 1819438067 MR PRADIP KERAKETA ()
4 LEPHRIPARA OR-02-001-009-003/5511
(J RAIBAGA) 		2402001000NRG24160520230202931 17/05/2023 anjali podh 2402001WL010974 anjali podh 00415 SBIN0006799 711 711 Processed 24/05/2023 1819438066 MS ANJALI PODH ()
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 OR2402001009_170523FTO_123754 Central Bank Of India CBIN0284629 DARLIPALI 237
2 LEPHRIPARA OR2402001009_170523FTO_123754 State Bank of India SBIN0006799 DARLIPALI 1185

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