Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_090523FTO_95459
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-02-001-007-004/10209
(GUNDIA DIHI) 		2402001000NRG24090520230141095 09/05/2023 DASARATHA KISAN 2402001WL007949 DASARATHA KISAN 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540621336 DASARATHA KISAN ()
2 LEPHRIPARA OR-02-001-007-004/10209
(GUNDIA DIHI) 		2402001000NRG24090520230141072 09/05/2023 DASARATHA KISAN 2402001WL007948 DASARATHA KISAN 00474 SBIN0RRUKGB 474 474 Processed 13/05/2023 1540621337 DASARATHA KISAN ()
3 LEPHRIPARA OR-02-001-007-004/10209
(GUNDIA DIHI) 		2402001000NRG24090520230141073 09/05/2023 DEONA KISAN 2402001WL007948 DEONA KISAN 00474 SBIN0RRUKGB 474 474 Processed 13/05/2023 1540621334 DEONA KISAN ()
4 LEPHRIPARA OR-02-001-007-004/10209
(GUNDIA DIHI) 		2402001000NRG24090520230141096 09/05/2023 DEONA KISAN 2402001WL007949 DEONA KISAN 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540621335 DEONA KISAN ()
5 LEPHRIPARA OR-02-001-007-004/202250
(GUNDIA DIHI) 		2402001000NRG24090520230141104 09/05/2023 Mrs SIMA SETH 2402001WL007949 Mrs SIMA SETH 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540621332 Mrs SIMA SETH ()
6 LEPHRIPARA OR-02-001-007-004/202250
(GUNDIA DIHI) 		2402001000NRG24090520230141081 09/05/2023 Mrs SIMA SETH 2402001WL007948 Mrs SIMA SETH 00474 SBIN0RRUKGB 474 474 Processed 13/05/2023 1540621333 Mrs SIMA SETH ()
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 OR2402001007_090523FTO_95459 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 3555

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