Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_041123APB_FTO_725177
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-02-001-016-001/19321
(SARAFGARH) 		2402001000NRG24301020231877166 04/11/2023 SAMARI CHANDRAMA 2402001WL171452 SAMARI CHANDRAMA 00415 SBIN0006423 237 237 Processed 11/11/2023 7409971066 SAMARI CHANDRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-016-001/4866
(SARAFGARH) 		2402001000NRG24041120231909112 04/11/2023 KANTI BANJAR 2402001WL175677 KANTI BANJAR 00415 SBIN0006423 2370 2370 Processed 11/11/2023 7409971065 KANTI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-016-001/4915
(SARAFGARH) 		2402001000NRG24301020231877167 04/11/2023 BAISNABA SA 2402001WL171452 BAISNABA SA 00415 SBIN0006423 237 237 Processed 11/11/2023 7409971069 MR BAISNABA SA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-012/20162
(SARAFGARH) 		2402001000NRG24031120231904137 04/11/2023 Mr NARAHARI TANDIA 2402001WL175043 Mr NARAHARI TANDIA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7409971070 NARAHARI TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-016-012/4626
(SARAFGARH) 		2402001000NRG24011120231891476 04/11/2023 SAYABATI PRADHAN 2402001WL173376 SAYABATI PRADHAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7409971067 MRS SAYABATI PRADHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-013/4372
(SARAFGARH) 		2402001000NRG24031120231904138 04/11/2023 ASHOK EKA 2402001WL175043 ASHOK EKA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7409971068 MR ASHOK EKA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_041123APB_FTO_725177 State Bank of India SBIN0006423 LEFRIPADA 7584
2 LEPHRIPARA OR2402001016_041123APB_FTO_725177 State Bank of India SBIN0006423 LEPHRIPARA 237

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