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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:30 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_190623FTO_253437
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-02-001-007-004/202135
(GUNDIA DIHI) 		2402001007NRG24160620230537387 19/06/2023 ERIK KYJUR 2402001007WL024063 ERIK KYJUR 00415 SBIN0006423 237 237 Processed 27/06/2023 2802346902 MR ERIK KYJUR ()
2 LEPHRIPARA OR-02-001-007-004/202225
(GUNDIA DIHI) 		2402001007NRG24160620230537388 19/06/2023 KAHATU DHANUAR 2402001007WL024063 KAHATU DHANUAR 00415 SBIN0006423 237 237 Processed 27/06/2023 2802346903 MR KAHATU DHANUAR ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-007-004/201901
(GUNDIA DIHI) 		2402001007NRG24150620230527615 19/06/2023 Eliajar Lakda 2402001007WL023807 Eliajar Lakda 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802346904 Eliajar Lakda ()
SubTotal 711 711
4 LEPHRIPARA OR-02-001-007-004/201930
(GUNDIA DIHI) 		2402001007NRG24150620230527617 19/06/2023 KISHOR BAGHUAR 2402001007WL023807 KISHOR BAGHUAR 00691 IPOS0000001 711 711 Processed 27/06/2023 2802346901 KISHOR BAGHUAR ()
SubTotal 711 711
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_190623FTO_253437 State Bank of India SBIN0006423 LEFRIPADA 474
2 LEPHRIPARA OR2402001007_190623FTO_253437 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 711
3 LEPHRIPARA OR2402001007_190623FTO_253437 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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