Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:06 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_170523FTO_123847
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-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24160520230205129 17/05/2023 TOPHAN NAIK 2402001WL011138 TOPHAN NAIK 00168 ICIC0002163 237 237 Processed 24/05/2023 1819440285 TOPHAN NAIK ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24150520230196006 17/05/2023 DEBANANDA SA 2402001WL010601 DEBANANDA SA 00415 SBIN0003585 948 948 Processed 24/05/2023 1819440287 MR DEBANANDA SA ()
3 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24150520230196010 17/05/2023 DEEPALI KISAN 2402001WL010601 DEEPALI KISAN 00415 SBIN0003585 948 948 Processed 24/05/2023 1819440286 MISS DEEPALI KISHAN ()
SubTotal 1896 1896
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_170523FTO_123847 ICICI BANK ICIC0002163 Darlipali 237
2 LEPHRIPARA OR2402001014_170523FTO_123847 State Bank of India SBIN0003585 SARGIPALI 1896

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