Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:22 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_010523FTO_67198
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-02-001-005-005/4069
(DUMABAHAL) 		2402001000NRG24010520230086452 01/05/2023 SANDEEP KULLU 2402001WL005053 SANDEEP KULLU 00354 PUNB0313300 1659 1659 Processed 13/05/2023 1489813404 SANDEEP KULLU ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24010520230084617 01/05/2023 PADMINI CHHITIKI 2402001WL004943 PADMINI CHHITIKI 00415 SBIN0006423 237 237 Processed 12/05/2023 1489813405 MR SUSHIL KUMAR CHHITIKI ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_010523FTO_67198 Punjab National Bank PUNB0313300 SUNDER GARH 1659
2 LEPHRIPARA OR2402001005_010523FTO_67198 State Bank of India SBIN0006423 LEFRIPADA 237

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