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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_220324APB_FTO_1110636
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-02-001-015-008/2008-B
(RAJ BAHAL) 		2402001000NRG24220320242416403 22/03/2024 FULAMANI EKKA 2402001WL243624 FULAMANI EKKA 00415 SBIN0006423 711 711 Processed 13/04/2024 2897721724 MRS PHULAMANI EKKA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-015-008/2008-B
(RAJ BAHAL) 		2402001000NRG24220320242416402 22/03/2024 GOPAL TIRKEY 2402001WL243624 GOPAL TIRKEY 00415 SBIN0006423 711 711 Processed 13/04/2024 2897721720 MR GOPAL TIRKEY STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-015-008/20641
(RAJ BAHAL) 		2402001000NRG24210320242413305 22/03/2024 ANUTA KERKETTA 2402001WL243274 ANUTA KERKETTA 00415 SBIN0006423 711 711 Processed 13/04/2024 2897721723 MRS ANUTA KERKETTA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-015-008/20641
(RAJ BAHAL) 		2402001000NRG24210320242413304 22/03/2024 FORESTER KERKETTA 2402001WL243274 FORESTER KERKETTA 00415 SBIN0006423 711 711 Processed 13/04/2024 2897721721 MR PHARESTAR KERKETTA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-015-008/20642
(RAJ BAHAL) 		2402001000NRG24210320242413307 22/03/2024 ANITA KERKETTA 2402001WL243274 ANITA KERKETTA 00415 SBIN0006423 711 711 Processed 13/04/2024 2897721719 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-015-008/20642
(RAJ BAHAL) 		2402001000NRG24210320242413306 22/03/2024 DASHRATH KERKETTA 2402001WL243274 DASHRATH KERKETTA 00415 SBIN0006423 711 711 Processed 13/04/2024 2897721722 MR DASARATHA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_220324APB_FTO_1110636 State Bank of India SBIN0006423 LEFRIPADA 4266

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