Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_130923FTO_520949
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-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24110920231541525 13/09/2023 LAKSHMI HATI 2402001WL122335 LAKSHMI HATI 00078 CNRB0004085 2607 2607 Rejected 09/11/2023 7272976305 No Such Account
SubTotal 2607 2607
2 LEPHRIPARA OR-02-001-009-002/9230
(J RAIBAGA) 		2402001000NRG24110920231541599 13/09/2023 kishor munda 2402001WL122343 kishor munda 00089 CBIN0284629 474 474 Processed 09/11/2023 7272976311 kishor munda ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-009-001/359
(J RAIBAGA) 		2402001000NRG24110920231541550 13/09/2023 KABITA MEHER 2402001WL122338 KABITA MEHER 00415 SBIN0003585 2607 2607 Processed 09/11/2023 7272976307 MRS KABITA MEHER ()
4 LEPHRIPARA OR-02-001-009-003/6918
(J RAIBAGA) 		2402001000NRG24110920231541592 13/09/2023 raj kumri khadia 2402001WL122342 raj kumri khadia 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7272976306 MRS RAJKUMARI KHADIA ()
SubTotal 4503 4503
5 LEPHRIPARA OR-02-001-009-002/3575-B
(J RAIBAGA) 		2402001000NRG24110920231541594 13/09/2023 AJIT MUNDA 2402001WL122343 AJIT MUNDA 00415 SBIN0006799 474 474 Processed 09/11/2023 7272976310 MR AJIT MUNADA ()
6 LEPHRIPARA OR-02-001-009-002/5345167
(J RAIBAGA) 		2402001000NRG24110920231541590 13/09/2023 madan seth 2402001WL122342 madan seth 00415 SBIN0006799 1896 1896 Processed 09/11/2023 7272976308 MR MADAN SETH ()
7 LEPHRIPARA OR-02-001-009-002/7458-B
(J RAIBAGA) 		2402001000NRG24110920231541597 13/09/2023 pramod munda 2402001WL122343 pramod munda 00415 SBIN0006799 474 474 Processed 09/11/2023 7272976309 MR PRAMOD MUNDA ()
SubTotal 2844 2844
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_130923FTO_520949 Canara Bank CNRB0004085 DARLIPALI 2607
2 LEPHRIPARA OR2402001009_130923FTO_520949 Central Bank Of India CBIN0284629 DARLIPALI 474
3 LEPHRIPARA OR2402001009_130923FTO_520949 State Bank of India SBIN0003585 SARGIPALI 4503
4 LEPHRIPARA OR2402001009_130923FTO_520949 State Bank of India SBIN0006799 DARLIPALI 2844

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