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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:18 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_030723FTO_305697
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-02-001-005-007/20736
(DUMABAHAL) 		2402001000NRG24030720230757569 03/07/2023 ICHHA NAIK 2402001WL031278 ICHHA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325617735 MR ICHHA NAIK ()
2 LEPHRIPARA OR-02-001-005-007/20736
(DUMABAHAL) 		2402001000NRG24030720230757568 03/07/2023 ICHHA NAIK 2402001WL031278 ICHHA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325617736 MR ICHHA NAIK ()
3 LEPHRIPARA OR-02-001-005-007/20761
(DUMABAHAL) 		2402001000NRG24020720230750087 03/07/2023 RAKESH HAU 2402001WL031012 RAKESH HAU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325617740 MR RAKESH HAU ()
4 LEPHRIPARA OR-02-001-005-007/20761
(DUMABAHAL) 		2402001000NRG24030720230757570 03/07/2023 RAKESH HAU 2402001WL031278 RAKESH HAU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325617739 MR RAKESH HAU ()
5 LEPHRIPARA OR-02-001-005-007/21020
(DUMABAHAL) 		2402001000NRG24030720230757581 03/07/2023 BUDHANI NAIK 2402001WL031278 BUDHANI NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325617737 MS BUDHANI NAIK ()
6 LEPHRIPARA OR-02-001-005-007/21020
(DUMABAHAL) 		2402001000NRG24030720230757580 03/07/2023 BUDHANI NAIK 2402001WL031278 BUDHANI NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325617738 MS BUDHANI NAIK ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_030723FTO_305697 State Bank of India SBIN0006423 LEFRIPADA 1422

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