Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001006_070923FTO_500068
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-02-001-006-005/223333613
(GIRING KELA) 		2402001000NRG24060920231490890 07/09/2023 ISWAR SET 2402001WL115467 ISWAR SET 00415 SBIN0000189 3318 3318 Processed 09/11/2023 7272379633 MR ISWAR SET ()
2 LEPHRIPARA OR-02-001-006-011/33331-A
(GIRING KELA) 		2402001000NRG24050920231489229 07/09/2023 BIKASH BILUNG 2402001WL115259 BIKASH BILUNG 00415 SBIN0000189 474 474 Processed 09/11/2023 7272379634 MR BIKASH BILUNG ()
SubTotal 3792 3792
3 LEPHRIPARA OR-02-001-006-011/223333562
(GIRING KELA) 		2402001000NRG24050920231489195 07/09/2023 GILMON SORENG 2402001WL115259 GILMON SORENG 00415 SBIN0006423 474 474 Processed 09/11/2023 7272379636 MR GILMON SORENG ()
4 LEPHRIPARA OR-02-001-006-011/8046
(GIRING KELA) 		2402001000NRG24050920231489249 07/09/2023 BIPIN MINZ 2402001WL115259 BIPIN MINZ 00415 SBIN0006423 474 474 Processed 09/11/2023 7272379635 BIPIN MINZ BERONIKA MINZ ()
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001006_070923FTO_500068 State Bank of India SBIN0000189 SUNDARGARH 3792
2 LEPHRIPARA OR2402001006_070923FTO_500068 State Bank of India SBIN0006423 LEFRIPADA 948

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