Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:27 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_021223FTO_837931
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-02-001-015-009/20659
(RAJ BAHAL) 		2402001000NRG24021220232063130 02/12/2023 DHRUBA ADHA 2402001WL197242 DHRUBA ADHA 00354 PUNB0313300 948 948 Processed 29/02/2024 1074643522 DHRUBA ADHA ()
SubTotal 948 948
2 LEPHRIPARA OR-02-001-015-012/21103
(RAJ BAHAL) 		2402001000NRG24021220232063139 02/12/2023 Miss BERONIKA BARLA 2402001WL197242 Miss BERONIKA BARLA 00415 SBIN0003380 2607 2607 Processed 29/02/2024 1074643523 MISS BERONIKA BARLA ()
SubTotal 2607 2607
3 LEPHRIPARA OR-02-001-015-009/20748
(RAJ BAHAL) 		2402001000NRG24021220232063131 02/12/2023 JEMA KALO 2402001WL197242 JEMA KALO 00415 SBIN0006423 948 948 Processed 29/02/2024 1074643525 MS JEMA KALO ()
4 LEPHRIPARA OR-02-001-015-012/20788
(RAJ BAHAL) 		2402001000NRG24021220232063138 02/12/2023 JOSEPH MINZ 2402001WL197242 JOSEPH MINZ 00415 SBIN0006423 2370 2370 Processed 29/02/2024 1074643524 MR JOSEPH MINZ ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_021223FTO_837931 Punjab National Bank PUNB0313300 SUNDER GARH 948
2 LEPHRIPARA OR2402001015_021223FTO_837931 State Bank of India SBIN0003380 SUBDEGA 2607
3 LEPHRIPARA OR2402001015_021223FTO_837931 State Bank of India SBIN0006423 LEFRIPADA 3318

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