Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_010324APB_FTO_1073236
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-02-001-013-005/209013
(MASABIRA) 		2402001000NRG24010320242371825 01/03/2024 MR AGAPIT LAKRA 2402001WL237796 MR AGAPIT LAKRA 00354 PUNB0313300 1659 1659 Processed 10/04/2024 2799579176 AGAPIT LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-013-005/209013
(MASABIRA) 		2402001000NRG24010320242371826 01/03/2024 MRs SUKANTI CHAURIA 2402001WL237796 MRs SUKANTI CHAURIA 00415 SBIN0006345 1659 1659 Processed 10/04/2024 2799579177 MRS SUKANTI CHAURIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_010324APB_FTO_1073236 Punjab National Bank PUNB0313300 SUNDER GARH 1659
2 LEPHRIPARA OR2402001013_010324APB_FTO_1073236 State Bank of India SBIN0006345 SADHEIPALI ADB 1659

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