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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_181223FTO_905138
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-02-001-007-002/10011
(GUNDIA DIHI) 		2402001000NRG24111220232113491 18/12/2023 BANDHANI XESS 2402001WL0204338 BANDHANI XESS 00415 SBIN0006423 237 237 Processed 09/03/2024 1550271763 MRS BANDHANI KHESH ()
2 LEPHRIPARA OR-02-001-007-002/10011
(GUNDIA DIHI) 		2402001000NRG24111220232113492 18/12/2023 BANDHANI XESS 2402001WL0204338 BANDHANI XESS 00415 SBIN0006423 3081 3081 Processed 09/03/2024 1550271762 MRS BANDHANI KHESH ()
SubTotal 3318 3318
3 LEPHRIPARA OR-02-001-007-004/10281
(GUNDIA DIHI) 		2402001000NRG24111220232113493 18/12/2023 SUBANI MINZ 2402001WL0204338 SUBANI MINZ 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550271760 SUBANI MINZ ()
4 LEPHRIPARA OR-02-001-007-004/10281
(GUNDIA DIHI) 		2402001000NRG24111220232113494 18/12/2023 SUBANI MINZ 2402001WL0204338 SUBANI MINZ 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550271756 SUBANI MINZ ()
5 LEPHRIPARA OR-02-001-007-004/10281
(GUNDIA DIHI) 		2402001000NRG24111220232113495 18/12/2023 SUBANI MINZ 2402001WL0204338 SUBANI MINZ 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550271757 SUBANI MINZ ()
6 LEPHRIPARA OR-02-001-007-004/10281
(GUNDIA DIHI) 		2402001000NRG24111220232113496 18/12/2023 SUBANI MINZ 2402001WL0204338 SUBANI MINZ 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550271758 SUBANI MINZ ()
7 LEPHRIPARA OR-02-001-007-004/10281
(GUNDIA DIHI) 		2402001000NRG24111220232113497 18/12/2023 SUBANI MINZ 2402001WL0204338 SUBANI MINZ 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550271761 SUBANI MINZ ()
8 LEPHRIPARA OR-02-001-007-004/10281
(GUNDIA DIHI) 		2402001000NRG24111220232113498 18/12/2023 SUBANI MINZ 2402001WL0204338 SUBANI MINZ 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550271759 SUBANI MINZ ()
SubTotal 2133 2133
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_181223FTO_905138 State Bank of India SBIN0006423 LEFRIPADA 3318
2 LEPHRIPARA OR2402001007_181223FTO_905138 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 2133

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