Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:01 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_130324APB_FTO_1093293
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-02-001-010-001/212447
(JHURIMAL) 		2402001000NRG24130320242393575 13/03/2024 ANITA BHAISHAL 2402001WL240592 ANITA BHAISHAL 00415 SBIN0003585 1659 1659 Processed 13/04/2024 2897342001 MISS ANITA BHAISAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-010-001/226462
(JHURIMAL) 		2402001000NRG24130320242393576 13/03/2024 RASHMITA KISAN 2402001WL240592 RASHMITA KISAN 00415 SBIN0006799 1659 1659 Processed 13/04/2024 2897342000 MRS RASHMITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_130324APB_FTO_1093293 State Bank of India SBIN0003585 SARGIPALI 1659
2 LEPHRIPARA OR2402001010_130324APB_FTO_1093293 State Bank of India SBIN0006799 DARLIPALI 1659

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