Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_201123FTO_786313
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-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24171120231981757 20/11/2023 LAKSHMI HATI 2402001WL0185850 LAKSHMI HATI 00354 PUNB0185520 237 237 Processed 01/01/2024 8992983120 LAKSHMI HATI ()
2 LEPHRIPARA OR-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24171120231981758 20/11/2023 LAKSHMI HATI 2402001WL0185850 LAKSHMI HATI 00354 PUNB0185520 2607 2607 Processed 01/01/2024 8992983121 LAKSHMI HATI ()
3 LEPHRIPARA OR-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24171120231981759 20/11/2023 LAKSHMI HATI 2402001WL0185850 LAKSHMI HATI 00354 PUNB0185520 948 948 Processed 01/01/2024 8992983123 LAKSHMI HATI ()
4 LEPHRIPARA OR-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24171120231981760 20/11/2023 LAKSHMI HATI 2402001WL0185850 LAKSHMI HATI 00354 PUNB0185520 3081 3081 Processed 01/01/2024 8992983124 LAKSHMI HATI ()
5 LEPHRIPARA OR-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24171120231981761 20/11/2023 LAKSHMI HATI 2402001WL0185850 LAKSHMI HATI 00354 PUNB0185520 3792 3792 Processed 01/01/2024 8992983125 LAKSHMI HATI ()
6 LEPHRIPARA OR-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24171120231981762 20/11/2023 LAKSHMI HATI 2402001WL0185850 LAKSHMI HATI 00354 PUNB0185520 2844 2844 Processed 01/01/2024 8992983122 LAKSHMI HATI ()
SubTotal 13509 13509
7 LEPHRIPARA OR-02-001-009-001/69496
(J RAIBAGA) 		2402001000NRG24171120231981483 20/11/2023 BHARATI MEHER 2402001WL0185814 BHARATI MEHER 00354 PUNB0313300 474 474 Processed 01/01/2024 8992983126 BHARATI MEHER ()
8 LEPHRIPARA OR-02-001-009-001/69496
(J RAIBAGA) 		2402001000NRG24171120231981484 20/11/2023 BHARATI MEHER 2402001WL0185814 BHARATI MEHER 00354 PUNB0313300 474 474 Processed 01/01/2024 8992983127 BHARATI MEHER ()
9 LEPHRIPARA OR-02-001-009-001/69496
(J RAIBAGA) 		2402001000NRG24171120231981485 20/11/2023 BHARATI MEHER 2402001WL0185814 BHARATI MEHER 00354 PUNB0313300 237 237 Processed 01/01/2024 8992983128 BHARATI MEHER ()
SubTotal 1185 1185
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_201123FTO_786313 Punjab National Bank PUNB0185520 Darlipali 13509
2 LEPHRIPARA OR2402001009_201123FTO_786313 Punjab National Bank PUNB0313300 SUNDER GARH 1185

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