Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:53 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_121023APB_FTO_633259
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-02-001-014-001/30525061
(RAIDIHI) 		2402001000NRG24111020231753971 12/10/2023 SUNANDA KISHAN 2402001WL152956 SUNANDA KISHAN 00089 CBIN0284629 474 474 Processed 09/11/2023 7269304107 Mr. SUNANDA KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-014-001/204475
(RAIDIHI) 		2402001000NRG24111020231753970 12/10/2023 KISHOR KISHAN 2402001WL152956 KISHOR KISHAN 00415 SBIN0003585 474 474 Processed 10/11/2023 7269304106 MR KISHOR KISHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-014-003/30525115
(RAIDIHI) 		2402001000NRG24111020231754003 12/10/2023 TARA KISAN 2402001WL152960 TARA KISAN 00415 SBIN0006799 474 474 Processed 10/11/2023 7269304108 TARA KISHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
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 OR2402001014_121023APB_FTO_633259 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001014_121023APB_FTO_633259 State Bank of India SBIN0003585 SARGIPALI 474
3 LEPHRIPARA OR2402001014_121023APB_FTO_633259 State Bank of India SBIN0006799 DARLIPALI 474

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