Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:40:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_181223FTO_905162
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-02-001-008-002/13509
(HURMEI) 		2402001000NRG24181220232147483 18/12/2023 JNANAPRAKASH KUJUR 2402001WL209140 JNANAPRAKASH KUJUR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552684935 JNANAPRAKASH KUJUR ()
2 LEPHRIPARA OR-02-001-008-002/13573
(HURMEI) 		2402001000NRG24181220232147484 18/12/2023 BILTHU SARENG 2402001WL209140 BILTHU SARENG 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552684934 BILTHU SARENG ()
3 LEPHRIPARA OR-02-001-008-002/20555
(HURMEI) 		2402001000NRG24181220232148197 18/12/2023 SUPRIAN DUNGDUNG 2402001WL209221 SUPRIAN DUNGDUNG 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552684933 SUPRIAN DUNGDUNG ()
4 LEPHRIPARA OR-02-001-008-002/20723
(HURMEI) 		2402001000NRG24181220232147470 18/12/2023 PURNA SORENG 2402001WL209136 PURNA SORENG 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552684936 PURNA SORENG ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_181223FTO_905162 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 7110
2 LEPHRIPARA OR2402001008_181223FTO_905162 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 3555

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