Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:08 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_170423FTO_24686
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-02-001-010-001/212320
(JHURIMAL) 		2402001000NRG24160420230018342 17/04/2023 MANAS ROHIDAS 2402001WL001156 MANAS ROHIDAS 00048 BKID0005149 1332 1332 Processed 10/05/2023 1394192113 MANAS ROHIDAS ()
SubTotal 1332 1332
2 LEPHRIPARA OR-02-001-010-001/211389
(JHURIMAL) 		2402001000NRG24160420230018333 17/04/2023 MILU MAJHI 2402001WL001155 MILU MAJHI 00089 CBIN0284879 1332 1332 Processed 10/05/2023 1394192116 MILU MAJHI ()
3 LEPHRIPARA OR-02-001-010-001/212074
(JHURIMAL) 		2402001000NRG24160420230018340 17/04/2023 KANTI MAJHI 2402001WL001156 KANTI MAJHI 00089 CBIN0284879 1332 1332 Processed 10/05/2023 1394192114 KANTI MAJHI ()
4 LEPHRIPARA OR-02-001-010-001/3301
(JHURIMAL) 		2402001000NRG24160420230018356 17/04/2023 KHULESWAR MAJHI 2402001WL001156 KHULESWAR MAJHI 00089 CBIN0284879 1332 1332 Processed 10/05/2023 1394192115 KHULESWAR MAJHI ()
SubTotal 3996 3996
5 LEPHRIPARA OR-02-001-010-001/212066
(JHURIMAL) 		2402001000NRG24160420230018338 17/04/2023 MADANA BHOI 2402001WL001155 MADANA BHOI 00168 ICIC0002163 1332 1332 Processed 10/05/2023 1394192117 MADANA BHOI ()
SubTotal 1332 1332
6 LEPHRIPARA OR-02-001-010-001/20937
(JHURIMAL) 		2402001000NRG24160420230018328 17/04/2023 SUDARSHAN KUJUR 2402001WL001155 SUDARSHAN KUJUR 00415 SBIN0003585 1332 1332 Processed 10/05/2023 1394192118 MR SUDARSAN KUJUR ()
7 LEPHRIPARA OR-02-001-010-001/212047
(JHURIMAL) 		2402001000NRG24160420230018336 17/04/2023 PUTALI SUNYANI 2402001WL001155 PUTALI SUNYANI 00415 SBIN0003585 1332 1332 Processed 10/05/2023 1394192119 MRS PUTALI SUNANI ()
SubTotal 2664 2664
8 LEPHRIPARA OR-02-001-010-001/3214
(JHURIMAL) 		2402001000NRG24160420230018350 17/04/2023 HEMANTA MAJHI 2402001WL001156 HEMANTA MAJHI 00415 SBIN0004221 1332 1332 Processed 10/05/2023 1394192120 MR HEMANTA MAJHI ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_170423FTO_24686 Bank of India BKID0005149 DUDUKA 1332
2 LEPHRIPARA OR2402001010_170423FTO_24686 Central Bank Of India CBIN0284879 DUDUKA 3996
3 LEPHRIPARA OR2402001010_170423FTO_24686 ICICI BANK ICIC0002163 Darlipali 1332
4 LEPHRIPARA OR2402001010_170423FTO_24686 State Bank of India SBIN0003585 SARGIPALI 2664
5 LEPHRIPARA OR2402001010_170423FTO_24686 State Bank of India SBIN0004221 BALINGA 1332

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