Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:13 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_021223FTO_838510
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-02-001-002-005/20596
(BADBANGA) 		2402001000NRG24301120232054012 02/12/2023 PRASHANTA ROHIDAS 2402001WL195588 PRASHANTA ROHIDAS 00415 SBIN0003585 2133 2133 Processed 29/02/2024 1071369022 MR PRASANTA ROHIDAS ()
2 LEPHRIPARA OR-02-001-002-006/8455005226
(BADBANGA) 		2402001000NRG24301120232049780 02/12/2023 BALARAM KHADIA 2402001WL194970 BALARAM KHADIA 00415 SBIN0003585 474 474 Processed 29/02/2024 1071369023 MR BALARAM KHADIA ()
3 LEPHRIPARA OR-02-001-002-006/8455005379
(BADBANGA) 		2402001000NRG24301120232049786 02/12/2023 SUBHAM SINGH 2402001WL194970 SUBHAM SINGH 00415 SBIN0003585 474 474 Processed 29/02/2024 1071369024 MR SUBHAM SINGH ()
4 LEPHRIPARA OR-02-001-002-007/8455005360
(BADBANGA) 		2402001000NRG24011220232060022 02/12/2023 Mr. RAJAT KUMAR MUNDA 2402001WL196629 Mr. RAJAT KUMAR MUNDA 00415 SBIN0003585 474 474 Processed 29/02/2024 1071369025 MR RAJAT KUMAR MUNDA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_021223FTO_838510 State Bank of India SBIN0003585 SARGIPALI 3555

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