Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_301123FTO_828173
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-02-001-003-005/201431
(CHHATEN PALI) 		2402001000NRG24291120232047268 30/11/2023 PUSPA BATI BAGH 2402001WL194575 PUSPA BATI BAGH 00415 SBIN0003585 474 474 Processed 29/02/2024 1074663399 MRS PUSPABATI BAGH ()
SubTotal 474 474
2 LEPHRIPARA OR-02-001-003-005/20250
(CHHATEN PALI) 		2402001000NRG24291120232047275 30/11/2023 SUKANTI KAMAR 2402001WL194575 SUKANTI KAMAR 00415 SBIN0006423 474 474 Processed 29/02/2024 1074663398 MRS SUKANTI KAMAR ()
3 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24291120232047286 30/11/2023 DEEPAK MAJHI 2402001WL194575 DEEPAK MAJHI 00415 SBIN0006423 474 474 Processed 29/02/2024 1074663397 MR DIPAK MAJHI ()
4 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24291120232047287 30/11/2023 ROMANCHA PATEL 2402001WL194575 ROMANCHA PATEL 00415 SBIN0006423 474 474 Processed 29/02/2024 1074663396 MR ROMANCHA PATEL ()
SubTotal 1422 1422
5 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24291120232047288 30/11/2023 GURBARI PRUSETH 2402001WL194575 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 29/02/2024 1074663400 GURBARI PRUSETH ()
6 LEPHRIPARA OR-02-001-003-005/2111191
(CHHATEN PALI) 		2402001000NRG24291120232047294 30/11/2023 DRUPATI MUNJEN 2402001WL194575 DRUPATI MUNJEN 00691 IPOS0000001 474 474 Processed 29/02/2024 1074663395 DRUPATI MUNJEN ()
SubTotal 711 711
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 OR2402001003_301123FTO_828173 State Bank of India SBIN0003585 SARGIPALI 474
2 LEPHRIPARA OR2402001003_301123FTO_828173 State Bank of India SBIN0006423 LEFRIPADA 1422
3 LEPHRIPARA OR2402001003_301123FTO_828173 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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