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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_121023FTO_632370
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-02-001-008-001/13954
(HURMEI) 		2402001000NRG24121020231760166 12/10/2023 SaraswatiTirkey 2402001WL153946 SaraswatiTirkey 00415 SBIN0006423 1896 1896 Rejected 09/11/2023 7265097663 No Such Account
SubTotal 1896 1896
2 LEPHRIPARA OR-02-001-008-001/20074
(HURMEI) 		2402001000NRG24121020231760167 12/10/2023 GUNJA TIRKEY 2402001WL153946 GUNJA TIRKEY 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265097664 GUNJA TIRKEY ()
3 LEPHRIPARA OR-02-001-008-002/20618
(HURMEI) 		2402001008NRG24071020231730934 12/10/2023 SURESH BARLA 2402001008WL149456 SURESH BARLA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265097665 SURESH BARLA ()
SubTotal 4266 4266
4 LEPHRIPARA OR-02-001-008-005/20889
(HURMEI) 		2402001000NRG24111020231752999 12/10/2023 HARSIT MINZ 2402001WL152820 HARSIT MINZ 00691 IPOS0000001 237 237 Processed 09/11/2023 7265097662 HARSIT MINZ ()
SubTotal 237 237
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 OR2402001008_121023FTO_632370 State Bank of India SBIN0006423 LEFRIPADA 1896
2 LEPHRIPARA OR2402001008_121023FTO_632370 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 4266
3 LEPHRIPARA OR2402001008_121023FTO_632370 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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