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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_100523APB_FTO_98073
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-02-001-003-005/12404
(CHHATEN PALI) 		2402001000NRG24090520230145819 10/05/2023 KUMARAMANI PATEL 2402001WL008181 KUMARAMANI PATEL 00415 SBIN0006423 237 237 Processed 17/05/2023 1638743210 KUMARAMANI PATEL STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-003-005/12404
(CHHATEN PALI) 		2402001000NRG24090520230145820 10/05/2023 TANAYA PATEL 2402001WL008181 TANAYA PATEL 00415 SBIN0006423 237 237 Processed 17/05/2023 1638743212 MRS TANAYA PATEL STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-005/20363
(CHHATEN PALI) 		2402001000NRG24090520230145821 10/05/2023 LATIKA BADI 2402001WL008181 LATIKA BADI 00415 SBIN0006423 237 237 Processed 17/05/2023 1638743209 LATIKA BADI HDFC BANK LTD(607152)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-003-005/211006
(CHHATEN PALI) 		2402001000NRG24090520230145822 10/05/2023 MANAS RANJAN PATEL 2402001WL008181 MANAS RANJAN PATEL 00415 SBIN0006799 237 237 Processed 17/05/2023 1638743211 MANAS RANJAN PATEL ICICI BANK LTD(508534)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_100523APB_FTO_98073 State Bank of India SBIN0006423 LEFRIPADA 711
2 LEPHRIPARA OR2402001003_100523APB_FTO_98073 State Bank of India SBIN0006799 DARLIPALI 237

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