Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_221223FTO_924611
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-02-001-014-003/355360283
(RAIDIHI) 		2402001000NRG24211220232172962 22/12/2023 PRAMILA BAG 2402001WL212248 PRAMILA BAG 00089 CBIN0284629 1185 1185 Processed 09/03/2024 1549109216 PRAMILA BAG ()
SubTotal 1185 1185
2 LEPHRIPARA OR-02-001-014-003/355360281
(RAIDIHI) 		2402001000NRG24211220232172960 22/12/2023 Soudamini Dhrua 2402001WL212248 Soudamini Dhrua 00415 SBIN0003585 1185 1185 Rejected 09/03/2024 1549109215 No Such Account
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_221223FTO_924611 Central Bank Of India CBIN0284629 DARLIPALI 1185
2 LEPHRIPARA OR2402001014_221223FTO_924611 State Bank of India SBIN0003585 SARGIPALI 1185

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