Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:53 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_030623FTO_189328
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-02-001-001-002/14640
(ALAPAKA) 		2402001000NRG24020620230390962 03/06/2023 SITA LAKRA 2402001WL0018763 SITA LAKRA 00415 SBIN0006423 237 237 Processed 10/06/2023 2397877558 MRS SITA LAKRA ()
2 LEPHRIPARA OR-02-001-001-002/14640
(ALAPAKA) 		2402001000NRG24020620230390963 03/06/2023 SITA LAKRA 2402001WL0018763 SITA LAKRA 00415 SBIN0006423 237 237 Processed 10/06/2023 2397877557 MRS SITA LAKRA ()
3 LEPHRIPARA OR-02-001-001-002/14640
(ALAPAKA) 		2402001000NRG24210520230248569 03/06/2023 SITA LAKRA 2402001WL0013186 SITA LAKRA 00415 SBIN0006423 237 237 Processed 10/06/2023 2397877559 MRS SITA LAKRA ()
4 LEPHRIPARA OR-02-001-001-002/14640
(ALAPAKA) 		2402001000NRG24260520230310911 03/06/2023 SITA LAKRA 2402001WL0015650 SITA LAKRA 00415 SBIN0006423 237 237 Processed 10/06/2023 2397877561 MRS SITA LAKRA ()
5 LEPHRIPARA OR-02-001-001-002/14640
(ALAPAKA) 		2402001000NRG24260520230310912 03/06/2023 SITA LAKRA 2402001WL0015650 SITA LAKRA 00415 SBIN0006423 237 237 Processed 10/06/2023 2397877560 MRS SITA LAKRA ()
SubTotal 1185 1185
6 LEPHRIPARA OR-02-001-001-001/220952
(ALAPAKA) 		2402001000NRG24260520230310909 03/06/2023 Manglu Pradhan 2402001WL0015650 Manglu Pradhan 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397877556 Manglu Pradhan ()
7 LEPHRIPARA OR-02-001-001-001/220952
(ALAPAKA) 		2402001000NRG24260520230310910 03/06/2023 Manglu Pradhan 2402001WL0015650 Manglu Pradhan 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397877555 Manglu Pradhan ()
8 LEPHRIPARA OR-02-001-001-001/220952
(ALAPAKA) 		2402001000NRG24020620230390964 03/06/2023 Manglu Pradhan 2402001WL0018763 Manglu Pradhan 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397877553 Manglu Pradhan ()
9 LEPHRIPARA OR-02-001-001-001/220952
(ALAPAKA) 		2402001000NRG24020620230390965 03/06/2023 Manglu Pradhan 2402001WL0018763 Manglu Pradhan 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397877554 Manglu Pradhan ()
SubTotal 948 948
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 OR2402001001_030623FTO_189328 State Bank of India SBIN0006423 LEFRIPADA 1185
2 LEPHRIPARA OR2402001001_030623FTO_189328 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 948

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