Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:27 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_110923FTO_511854
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-02-001-009-002/9230
(J RAIBAGA) 		2402001000NRG24080920231513515 11/09/2023 kishor munda 2402001WL118709 kishor munda 00089 CBIN0284629 474 474 Processed 09/11/2023 7253762388 kishor munda ()
SubTotal 474 474
2 LEPHRIPARA OR-02-001-009-001/65009
(J RAIBAGA) 		2402001000NRG24110920231536758 11/09/2023 BABULU MEHER 2402001WL121971 BABULU MEHER 00415 SBIN0003585 237 237 Processed 09/11/2023 7253762389 MR BABULU MEHER ()
SubTotal 237 237
3 LEPHRIPARA OR-02-001-009-002/2776
(J RAIBAGA) 		2402001000NRG24080920231513506 11/09/2023 nagi munda 2402001WL118709 nagi munda 00415 SBIN0006799 474 474 Processed 09/11/2023 7253762391 MRS NAGI MUNDA ()
4 LEPHRIPARA OR-02-001-009-002/3575-B
(J RAIBAGA) 		2402001000NRG24080920231513510 11/09/2023 AJIT MUNDA 2402001WL118709 AJIT MUNDA 00415 SBIN0006799 474 474 Processed 09/11/2023 7253762390 MR AJIT MUNADA ()
5 LEPHRIPARA OR-02-001-009-002/7458-B
(J RAIBAGA) 		2402001000NRG24080920231513514 11/09/2023 pramod munda 2402001WL118709 pramod munda 00415 SBIN0006799 474 474 Processed 09/11/2023 7253762392 MR PRAMOD MUNDA ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_110923FTO_511854 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001009_110923FTO_511854 State Bank of India SBIN0003585 SARGIPALI 237
3 LEPHRIPARA OR2402001009_110923FTO_511854 State Bank of India SBIN0006799 DARLIPALI 1422

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