Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_181123FTO_780876
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-02-001-007-004/10052
(GUNDIA DIHI) 		2402001000NRG24171120231984148 18/11/2023 KANDARU DHANUWAR 2402001WL186147 KANDARU DHANUWAR 00415 SBIN0006423 474 474 Processed 01/01/2024 9010601541 MR KANDARU DHANUWAR ()
2 LEPHRIPARA OR-02-001-007-004/10052
(GUNDIA DIHI) 		2402001000NRG24171120231984149 18/11/2023 KANDARU DHANUWAR 2402001WL186147 KANDARU DHANUWAR 00415 SBIN0006423 474 474 Processed 01/01/2024 9010601542 MR KANDARU DHANUWAR ()
3 LEPHRIPARA OR-02-001-007-004/10052
(GUNDIA DIHI) 		2402001000NRG24171120231984150 18/11/2023 KANDARU DHANUWAR 2402001WL186147 KANDARU DHANUWAR 00415 SBIN0006423 474 474 Processed 01/01/2024 9010601537 MR KANDARU DHANUWAR ()
4 LEPHRIPARA OR-02-001-007-004/10052
(GUNDIA DIHI) 		2402001000NRG24171120231984151 18/11/2023 KANDARU DHANUWAR 2402001WL186147 KANDARU DHANUWAR 00415 SBIN0006423 474 474 Processed 01/01/2024 9010601538 MR KANDARU DHANUWAR ()
5 LEPHRIPARA OR-02-001-007-004/10117
(GUNDIA DIHI) 		2402001000NRG24181120231987483 18/11/2023 AHELYA KAMAR 2402001WL186542 AHELYA KAMAR 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9010601536 MRS AHELYA KAMAR ()
6 LEPHRIPARA OR-02-001-007-004/201947
(GUNDIA DIHI) 		2402001000NRG24171120231984192 18/11/2023 NIROJ KUJUR 2402001WL186147 NIROJ KUJUR 00415 SBIN0006423 474 474 Processed 01/01/2024 9010601534 MR NIROJ KUJUR ()
7 LEPHRIPARA OR-02-001-007-004/201947
(GUNDIA DIHI) 		2402001000NRG24171120231984193 18/11/2023 NIROJ KUJUR 2402001WL186147 NIROJ KUJUR 00415 SBIN0006423 474 474 Processed 01/01/2024 9010601535 MR NIROJ KUJUR ()
SubTotal 5214 5214
8 LEPHRIPARA OR-02-001-007-004/10309
(GUNDIA DIHI) 		2402001000NRG24171120231984182 18/11/2023 MANOJ KALO 2402001WL186147 MANOJ KALO 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9010601539 MANOJ KALO ()
9 LEPHRIPARA OR-02-001-007-004/10309
(GUNDIA DIHI) 		2402001000NRG24171120231984183 18/11/2023 MANOJ KALO 2402001WL186147 MANOJ KALO 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9010601540 MANOJ KALO ()
SubTotal 948 948
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_181123FTO_780876 State Bank of India SBIN0006423 LEFRIPADA 5214
2 LEPHRIPARA OR2402001007_181123FTO_780876 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 948

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