Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:24 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_090523FTO_94136
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-02-001-009-001/20600
(J RAIBAGA) 		2402001000NRG24080520230134843 09/05/2023 SUNITA TANTY 2402001WL007679 SUNITA TANTY 00415 SBIN0003585 237 237 Processed 13/05/2023 1540624965 MRS SUNITA TANTI ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-009-001/20476
(J RAIBAGA) 		2402001000NRG24080520230134841 09/05/2023 Chandrama Tandia 2402001WL007679 Chandrama Tandia 00415 SBIN0006799 237 237 Processed 13/05/2023 1540624966 MRS CHANDRAMA BESAN ()
3 LEPHRIPARA OR-02-001-009-001/26
(J RAIBAGA) 		2402001000NRG24080520230134850 09/05/2023 BEDAMATI KISHAN 2402001WL007679 BEDAMATI KISHAN 00415 SBIN0006799 237 237 Processed 13/05/2023 1540624968 MRS BEDAMTI KISHAN ()
4 LEPHRIPARA OR-02-001-009-003/20481
(J RAIBAGA) 		2402001000NRG24080520230134877 09/05/2023 PRDIP KERAKETA 2402001WL007679 PRDIP KERAKETA 00415 SBIN0006799 237 237 Processed 13/05/2023 1540624967 MR PRADIP KERAKETA ()
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_090523FTO_94136 State Bank of India SBIN0003585 SARGIPALI 237
2 LEPHRIPARA OR2402001009_090523FTO_94136 State Bank of India SBIN0006799 DARLIPALI 711

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