Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_010523FTO_65979
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-02-001-003-005/12595
(CHHATEN PALI) 		2402001000NRG24290420230080058 01/05/2023 LAXMI PRADHAN 2402001WL004789 LAXMI PRADHAN 00415 SBIN0006423 711 711 Processed 12/05/2023 1491368469 MR LAXMI PRADHAN ()
2 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24290420230080060 01/05/2023 BIPIN GARDIA 2402001WL004789 BIPIN GARDIA 00415 SBIN0006423 711 711 Processed 12/05/2023 1491368471 MR BIPIN GARDIA ()
3 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24290420230080067 01/05/2023 CHULAMANI GARDIA 2402001WL004789 CHULAMANI GARDIA 00415 SBIN0006423 711 711 Processed 12/05/2023 1491368472 MR CHULAMANI GARDIA ()
4 LEPHRIPARA OR-02-001-003-005/20385
(CHHATEN PALI) 		2402001000NRG24290420230080068 01/05/2023 DOLI GARDIA 2402001WL004789 DOLI GARDIA 00415 SBIN0006423 711 711 Processed 12/05/2023 1491368470 MRS DALI GARADIA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_010523FTO_65979 State Bank of India SBIN0006423 LEFRIPADA 2844

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