Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_030523FTO_74280
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) 		2402001000NRG24020520230097588 03/05/2023 LAXMI PRADHAN 2402001WL005706 LAXMI PRADHAN 00415 SBIN0006423 711 711 Processed 12/05/2023 1491353726 MR LAXMI PRADHAN ()
2 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24020520230097590 03/05/2023 BIPIN GARDIA 2402001WL005706 BIPIN GARDIA 00415 SBIN0006423 474 474 Processed 12/05/2023 1491353728 MR BIPIN GARDIA ()
3 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24020520230097598 03/05/2023 CHULAMANI GARDIA 2402001WL005706 CHULAMANI GARDIA 00415 SBIN0006423 711 711 Processed 12/05/2023 1491353729 MR CHULAMANI GARDIA ()
4 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24020520230097599 03/05/2023 DOLI GARDIA 2402001WL005706 DOLI GARDIA 00415 SBIN0006423 711 711 Processed 12/05/2023 1491353727 MRS DALI GARADIA ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_030523FTO_74280 State Bank of India SBIN0006423 LEFRIPADA 2607

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