Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_271223FTO_941483
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-02-001-007-002/9932
(GUNDIA DIHI) 		2402001000NRG24271220232197678 27/12/2023 MANUEL TOPPO 2402001WL215147 MANUEL TOPPO 00415 SBIN0006423 1659 1659 Rejected 09/03/2024 1549068431 No Such Account
2 LEPHRIPARA OR-02-001-007-004/10147
(GUNDIA DIHI) 		2402001000NRG24271220232197666 27/12/2023 CHAITU DHANUWAR 2402001WL215146 CHAITU DHANUWAR 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549068429 MR CHAITU DHANUWAR ()
3 LEPHRIPARA OR-02-001-007-004/10147
(GUNDIA DIHI) 		2402001000NRG24271220232197668 27/12/2023 CHAITU DHANUWAR 2402001WL215146 CHAITU DHANUWAR 00415 SBIN0006423 237 237 Processed 09/03/2024 1549068430 MR CHAITU DHANUWAR ()
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_271223FTO_941483 State Bank of India SBIN0006423 LEFRIPADA 3555

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