Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_220523FTO_140665
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-02-001-005-006/208954
(DUMABAHAL) 		2402001000NRG24190520230229860 22/05/2023 SANJAYA BARLIA 2402001WL012372 SANJAYA BARLIA 00048 BKID0005149 474 474 Processed 25/05/2023 1856115853 SANJAYA BARLIA ()
2 LEPHRIPARA OR-02-001-005-006/208954
(DUMABAHAL) 		2402001000NRG24210520230246356 22/05/2023 SANJAYA BARLIA 2402001WL013103 SANJAYA BARLIA 00048 BKID0005149 474 474 Processed 25/05/2023 1856115854 SANJAYA BARLIA ()
SubTotal 948 948
3 LEPHRIPARA OR-02-001-005-006/208954
(DUMABAHAL) 		2402001000NRG24190520230229859 22/05/2023 KHIROD BARLIA 2402001WL012372 KHIROD BARLIA 00415 SBIN0006423 474 474 Processed 25/05/2023 1856115856 MR KHIROD BARLIA ()
4 LEPHRIPARA OR-02-001-005-006/208954
(DUMABAHAL) 		2402001000NRG24210520230246355 22/05/2023 KHIROD BARLIA 2402001WL013103 KHIROD BARLIA 00415 SBIN0006423 474 474 Processed 25/05/2023 1856115857 MR KHIROD BARLIA ()
5 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24190520230229927 22/05/2023 SUDARSAN NAIK 2402001WL012375 SUDARSAN NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1856115858 MR SUDARSHAN NAIK ()
6 LEPHRIPARA OR-02-001-005-007/20736
(DUMABAHAL) 		2402001000NRG24190520230229934 22/05/2023 ICHHA NAIK 2402001WL012375 ICHHA NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1856115855 MR ICHHA NAIK ()
7 LEPHRIPARA OR-02-001-005-007/21020
(DUMABAHAL) 		2402001000NRG24190520230229946 22/05/2023 BUDHANI NAIK 2402001WL012375 BUDHANI NAIK 00415 SBIN0006423 237 237 Processed 25/05/2023 1856115859 MS BUDHANI NAIK ()
SubTotal 1659 1659
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_220523FTO_140665 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001005_220523FTO_140665 State Bank of India SBIN0006423 LEFRIPADA 1659

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