Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:32 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_060623FTO_201695
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-02-001-012-001/26243074
(LEPHRIPARA) 		2402001000NRG24060620230433610 06/06/2023 DEBASIS RAXA 2402001WL020343 DEBASIS RAXA 00415 SBIN0003585 237 237 Processed 10/06/2023 2397844837 MR DEBASIS RAXA ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-012-001/11018
(LEPHRIPARA) 		2402001000NRG24060620230433608 06/06/2023 SUKRU MUNDA 2402001WL020343 SUKRU MUNDA 00415 SBIN0006423 237 237 Processed 10/06/2023 2397844836 MR SUKRU MUNDA ()
3 LEPHRIPARA OR-02-001-012-001/2624980
(LEPHRIPARA) 		2402001000NRG24060620230433638 06/06/2023 KSHYAMASILA KISAN 2402001WL020343 KSHYAMASILA KISAN 00415 SBIN0006423 237 237 Processed 10/06/2023 2397844835 MASTER KSHYAMASILA KISHAN ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_060623FTO_201695 State Bank of India SBIN0003585 SARGIPALI 237
2 LEPHRIPARA OR2402001012_060623FTO_201695 State Bank of India SBIN0006423 LEFRIPADA 237
3 LEPHRIPARA OR2402001012_060623FTO_201695 State Bank of India SBIN0006423 LEPHRIPARA 237

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