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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:38 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_220523FTO_140965
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-02-001-011-001/1748
(KULABIRA) 		2402001000NRG24210520230245187 22/05/2023 GOMATI RAKSA 2402001WL013051 GOMATI RAKSA 00415 SBIN0006423 237 237 Processed 25/05/2023 1856110397 MRS GOMATI RAKSA ()
2 LEPHRIPARA OR-02-001-011-001/20272
(KULABIRA) 		2402001000NRG24220520230250244 22/05/2023 Rajendra naik 2402001WL013234 Rajendra naik 00415 SBIN0006423 474 474 Processed 25/05/2023 1856110398 MR RAJENDRA NAIK ()
3 LEPHRIPARA OR-02-001-011-001/20272
(KULABIRA) 		2402001000NRG24210520230245161 22/05/2023 Rajendra naik 2402001WL013050 Rajendra naik 00415 SBIN0006423 474 474 Processed 25/05/2023 1856110399 MR RAJENDRA NAIK ()
4 LEPHRIPARA OR-02-001-011-001/20422
(KULABIRA) 		2402001000NRG24220520230250249 22/05/2023 KAILASH PRUSETH 2402001WL013234 KAILASH PRUSETH 00415 SBIN0006423 474 474 Processed 25/05/2023 1856110396 MR KAILASH PRUSETH ()
5 LEPHRIPARA OR-02-001-011-001/20422
(KULABIRA) 		2402001000NRG24210520230245169 22/05/2023 KAILASH PRUSETH 2402001WL013050 KAILASH PRUSETH 00415 SBIN0006423 474 474 Processed 25/05/2023 1856110395 MR KAILASH PRUSETH ()
6 LEPHRIPARA OR-02-001-011-002/20455
(KULABIRA) 		2402001000NRG24210520230245258 22/05/2023 Chandrabati Rout 2402001WL013052 Chandrabati Rout 00415 SBIN0006423 474 474 Processed 25/05/2023 1856110400 MRS CHANDRABATI ROUT ()
SubTotal 2607 2607
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 OR2402001011_220523FTO_140965 State Bank of India SBIN0006423 LEFRIPADA 2607

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