Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:57 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_110324APB_FTO_1087356
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-02-001-015-003/20805
(RAJ BAHAL) 		2402001000NRG24110320242389060 11/03/2024 NIRANJAN BAG 2402001WL239957 NIRANJAN BAG 00415 SBIN0006423 2133 2133 Processed 12/04/2024 2897477403 SHRI NIRANJAN BAGH STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-015-012/20999
(RAJ BAHAL) 		2402001000NRG24110320242389061 11/03/2024 PATITA MAJHI 2402001WL239957 PATITA MAJHI 00415 SBIN0006423 1896 1896 Processed 12/04/2024 2897477404 MR PATITA MAJHI STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-015-012/20999
(RAJ BAHAL) 		2402001000NRG24110320242389062 11/03/2024 PATITA MAJHI 2402001WL239957 PATITA MAJHI 00415 SBIN0006423 1896 1896 Processed 12/04/2024 2897477405 MR PATITA MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-015-012/9724
(RAJ BAHAL) 		2402001000NRG24110320242389063 11/03/2024 SHUDARASAN BAG 2402001WL239957 SHUDARASAN BAG 00415 SBIN0006423 2133 2133 Processed 12/04/2024 2897477402 MR SHUDARASAN BAG STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_110324APB_FTO_1087356 State Bank of India SBIN0006423 LEFRIPADA 8058

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