Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_070923FTO_500248
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-02-001-001-001/221144
(ALAPAKA) 		2402001000NRG24040920231473211 07/09/2023 FAGANI DHANUAR 2402001WL0113059 FAGANI DHANUAR 00415 SBIN0006423 711 711 Processed 09/11/2023 7272763756 MISS FAGANI DHANUAR ()
2 LEPHRIPARA OR-02-001-001-001/221144
(ALAPAKA) 		2402001000NRG24040920231473212 07/09/2023 FAGANI DHANUAR 2402001WL0113059 FAGANI DHANUAR 00415 SBIN0006423 474 474 Processed 09/11/2023 7272763757 MISS FAGANI DHANUAR ()
3 LEPHRIPARA OR-02-001-001-001/221144
(ALAPAKA) 		2402001000NRG24040920231473213 07/09/2023 FAGANI DHANUAR 2402001WL0113059 FAGANI DHANUAR 00415 SBIN0006423 237 237 Processed 09/11/2023 7272763758 MISS FAGANI DHANUAR ()
SubTotal 1422 1422
4 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24040920231473217 07/09/2023 Bikash Kujur 2402001WL0113059 Bikash Kujur 00415 SBIN0017964 237 237 Processed 09/11/2023 7272763759 MR BIKASH KUJUR ()
SubTotal 237 237
5 LEPHRIPARA OR-02-001-001-001/220952
(ALAPAKA) 		2402001000NRG24040920231473216 07/09/2023 Manglu Pradhan 2402001WL0113059 Manglu Pradhan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272763760 Manglu Pradhan ()
SubTotal 711 711
6 LEPHRIPARA OR-02-001-001-001/220489
(ALAPAKA) 		2402001000NRG24040920231473214 07/09/2023 BASANTA BHAGAT 2402001WL0113059 BASANTA BHAGAT 00691 IPOS0000001 237 237 Processed 09/11/2023 7272763755 BASANTA BHAGAT ()
7 LEPHRIPARA OR-02-001-001-001/220489
(ALAPAKA) 		2402001000NRG24040920231473215 07/09/2023 BASANTA BHAGAT 2402001WL0113059 BASANTA BHAGAT 00691 IPOS0000001 237 237 Processed 09/11/2023 7272763754 BASANTA BHAGAT ()
SubTotal 474 474
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_070923FTO_500248 State Bank of India SBIN0006423 LEFRIPADA 1422
2 LEPHRIPARA OR2402001001_070923FTO_500248 State Bank of India SBIN0017964 KINJIREKELA 237
3 LEPHRIPARA OR2402001001_070923FTO_500248 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 711
4 LEPHRIPARA OR2402001001_070923FTO_500248 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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