Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_110923APB_FTO_513194
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-02-001-010-001/212092
(JHURIMAL) 		2402001000NRG24110920231539701 11/09/2023 SUJIT SAHOO 2402001WL122208 SUJIT SAHOO 00415 SBIN0003585 3318 3318 Processed 10/11/2023 7256956407 MR SUJIT SAHOO STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-001/212092
(JHURIMAL) 		2402001000NRG24110920231539702 11/09/2023 SUJIT SAHOO 2402001WL122208 SUJIT SAHOO 00415 SBIN0003585 237 237 Processed 10/11/2023 7256956408 MR SUJIT SAHOO STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-001/212360
(JHURIMAL) 		2402001000NRG24110920231539703 11/09/2023 KISHOR CHANDRA PATEL 2402001WL122208 KISHOR CHANDRA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7256956405 MR KISHOR CHANDRA PATEL STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-001/212360
(JHURIMAL) 		2402001000NRG24110920231539704 11/09/2023 KISHOR CHANDRA PATEL 2402001WL122208 KISHOR CHANDRA PATEL 00415 SBIN0003585 3318 3318 Processed 10/11/2023 7256956406 MR KISHOR CHANDRA PATEL STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-001/212375
(JHURIMAL) 		2402001000NRG24110920231539705 11/09/2023 CHANCHALA PATEL 2402001WL122208 CHANCHALA PATEL 00415 SBIN0003585 3318 3318 Processed 09/11/2023 7256956409 CHANCHALA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-010-001/212375
(JHURIMAL) 		2402001000NRG24110920231539706 11/09/2023 CHANCHALA PATEL 2402001WL122208 CHANCHALA PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256956410 CHANCHALA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_110923APB_FTO_513194 State Bank of India SBIN0003585 SARGIPALI 10665

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