Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:48 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_170523FTO_122884
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-02-001-001-001/220712
(ALAPAKA) 		2402001000NRG24160520230206640 17/05/2023 BANDHU MAHATO 2402001WL011186 BANDHU MAHATO 00415 SBIN0006423 237 237 Processed 24/05/2023 1819423469 MS BANDHU MAHATO ()
2 LEPHRIPARA OR-02-001-001-001/220712
(ALAPAKA) 		2402001000NRG24160520230206639 17/05/2023 BANDHU MAHATO 2402001WL011186 BANDHU MAHATO 00415 SBIN0006423 237 237 Processed 24/05/2023 1819423470 MS BANDHU MAHATO ()
3 LEPHRIPARA OR-02-001-001-002/220835
(ALAPAKA) 		2402001000NRG24160520230206611 17/05/2023 GOMATI MINZ 2402001WL011185 GOMATI MINZ 00415 SBIN0006423 237 237 Processed 24/05/2023 1819423468 MRS GOMATI MINZ ()
4 LEPHRIPARA OR-02-001-001-002/220835
(ALAPAKA) 		2402001000NRG24160520230206609 17/05/2023 GOMATI MINZ 2402001WL011185 GOMATI MINZ 00415 SBIN0006423 237 237 Processed 24/05/2023 1819423467 MRS GOMATI MINZ ()
SubTotal 948 948
5 LEPHRIPARA OR-02-001-001-002/221093
(ALAPAKA) 		2402001000NRG24160520230206719 17/05/2023 Anil Tirkey 2402001WL011189 Anil Tirkey 00415 SBIN0017964 237 237 Processed 24/05/2023 1819423472 MR ANIL TIRKEY ()
SubTotal 237 237
6 LEPHRIPARA OR-02-001-001-002/14641
(ALAPAKA) 		2402001000NRG24160520230206705 17/05/2023 Agatus Kujur 2402001WL011189 Agatus Kujur 00474 SBIN0RRUKGB 237 237 Processed 24/05/2023 1819423471 Agatus Kujur ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_170523FTO_122884 State Bank of India SBIN0006423 LEFRIPADA 948
2 LEPHRIPARA OR2402001001_170523FTO_122884 State Bank of India SBIN0017964 KINJIREKELA 237
3 LEPHRIPARA OR2402001001_170523FTO_122884 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 237

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