Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_150523FTO_113093
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-02-001-003-005/12595
(CHHATEN PALI) 		2402001000NRG24140520230178233 15/05/2023 LAXMI PRADHAN 2402001WL009871 LAXMI PRADHAN 00415 SBIN0006423 711 711 Processed 19/05/2023 1691537790 MR LAXMI PRADHAN ()
2 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24140520230178235 15/05/2023 BIPIN GARDIA 2402001WL009871 BIPIN GARDIA 00415 SBIN0006423 474 474 Processed 19/05/2023 1691537793 MR BIPIN GARDIA ()
3 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24140520230178242 15/05/2023 SURESH MAHANANDIA 2402001WL009871 SURESH MAHANANDIA 00415 SBIN0006423 711 711 Processed 19/05/2023 1691537794 MR SURESH MAHANANDIA ()
4 LEPHRIPARA OR-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24130520230174433 15/05/2023 sabita bhoi 2402001WL009680 sabita bhoi 00415 SBIN0006423 474 474 Processed 19/05/2023 1691537792 MRS SABITA BHOI ()
5 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24140520230178246 15/05/2023 CHULAMANI GARDIA 2402001WL009871 CHULAMANI GARDIA 00415 SBIN0006423 711 711 Processed 19/05/2023 1691537795 MR CHULAMANI GARDIA ()
6 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24140520230178247 15/05/2023 DOLI GARDIA 2402001WL009871 DOLI GARDIA 00415 SBIN0006423 711 711 Processed 19/05/2023 1691537791 MRS DALI GARADIA ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_150523FTO_113093 State Bank of India SBIN0006423 LEFRIPADA 3792

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