Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:52 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_071223FTO_861357
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-02-001-011-001/1380
(KULABIRA) 		2402001000NRG24071220232089196 07/12/2023 ETUA KISAN 2402001WL201133 ETUA KISAN 00415 SBIN0006423 474 474 Processed 29/02/2024 1104062297 MR ATUA KISAN ()
2 LEPHRIPARA OR-02-001-011-001/1425
(KULABIRA) 		2402001000NRG24071220232089200 07/12/2023 Suresh Naik 2402001WL201133 Suresh Naik 00415 SBIN0006423 474 474 Processed 29/02/2024 1104062292 MR SURESH NAIK ()
3 LEPHRIPARA OR-02-001-011-001/1748
(KULABIRA) 		2402001000NRG24071220232089226 07/12/2023 GOMATI RAKSA 2402001WL201133 GOMATI RAKSA 00415 SBIN0006423 474 474 Processed 29/02/2024 1104062296 MRS GOMATI RAKSA ()
4 LEPHRIPARA OR-02-001-011-001/1848
(KULABIRA) 		2402001000NRG24061220232082877 07/12/2023 TUSHAR PRUSETH 2402001WL200168 TUSHAR PRUSETH 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1104062294 SHRI TUSHARA PRUSETH ()
5 LEPHRIPARA OR-02-001-011-001/21136
(KULABIRA) 		2402001000NRG24061220232082885 07/12/2023 JAGADISH PRUSETH 2402001WL200170 JAGADISH PRUSETH 00415 SBIN0006423 1896 1896 Processed 29/02/2024 1104062293 MR JAGADISH PRUSETH ()
6 LEPHRIPARA OR-02-001-011-001/21139
(KULABIRA) 		2402001000NRG24061220232082888 07/12/2023 SAROJANI SANKARIA 2402001WL200170 SAROJANI SANKARIA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1104062295 MRS SAROJINI SANKRIA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_071223FTO_861357 State Bank of India SBIN0006423 LEFRIPADA 6162
2 LEPHRIPARA OR2402001011_071223FTO_861357 State Bank of India SBIN0006423 LEPHRIPARA 474

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