Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:17:50 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_210423APB_FTO_37393

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-02-001-001-001/15197 (ALAPAKA)

2402001000NRG24210420230038299

21/04/2023

Salmi Beck

2402001WL002393

Salmi Beck

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652307

MRS SALMI BECK

STATE BANK OF INDIA(508548)

2

LEPHRIPARA

OR-02-001-001-001/220514 (ALAPAKA)

2402001000NRG24210420230038300

21/04/2023

Kushadhar Naik

2402001WL002393

Kushadhar Naik

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652309

MR KUSHADHARA NAIK

STATE BANK OF INDIA(508548)

3

LEPHRIPARA

OR-02-001-001-001/220521 (ALAPAKA)

2402001000NRG24210420230038302

21/04/2023

Debaki Naik

2402001WL002393

Debaki Naik

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652304

MS DEBAKI NAIK

STATE BANK OF INDIA(508548)

4

LEPHRIPARA

OR-02-001-001-001/220521 (ALAPAKA)

2402001000NRG24210420230038301

21/04/2023

KULAMANI NAIK

2402001WL002393

KULAMANI NAIK

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652305

MR KULAMANI NAIK

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-001-001/220523 (ALAPAKA)

2402001000NRG24210420230038304

21/04/2023

RAMBHABATI NAIK

2402001WL002393

RAMBHABATI NAIK

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652303

MRS RAMBHABATI NAIK

STATE BANK OF INDIA(508548)

6

LEPHRIPARA

OR-02-001-001-001/220523 (ALAPAKA)

2402001000NRG24210420230038303

21/04/2023

Sumanda Naik

2402001WL002393

Sumanda Naik

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652308

MR SUNANDA NAIK

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-001-001/220731 (ALAPAKA)

2402001000NRG24210420230038306

21/04/2023

AICHI BECK

2402001WL002393

AICHI BECK

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652311

AICHI BECK

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-001-001/220750 (ALAPAKA)

2402001000NRG24210420230038307

21/04/2023

MAHESWAR KACHHAP

2402001WL002393

MAHESWAR KACHHAP

00415

SBIN0006423

1185

1185

Processed

10/05/2023

1394652312

MR MAHESWAR KACHHAP

STATE BANK OF INDIA(508548)

SubTotal

9480

9480

9

LEPHRIPARA

OR-02-001-001-001/220546 (ALAPAKA)

2402001000NRG24210420230038305

21/04/2023

JAUNI BHAGAT

2402001WL002393

JAUNI BHAGAT

00415

SBIN0017964

1185

1185

Processed

11/05/2023

1394652306

JAUNI BHAGAT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1185

1185

10

LEPHRIPARA

OR-02-001-001-001/14968 (ALAPAKA)

2402001000NRG24210420230038298

21/04/2023

SURESH NAIK

2402001WL002393

SURESH NAIK

00474

SBIN0RRUKGB

1185

1185

Processed

10/05/2023

1394652310

Mr. SURESH NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

Total

11850

11850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001001_210423APB_FTO_37393	State Bank of India	SBIN0006423	LEFRIPADA	9480
2	LEPHRIPARA	OR2402001001_210423APB_FTO_37393	State Bank of India	SBIN0017964	KINJIREKELA	1185
3	LEPHRIPARA	OR2402001001_210423APB_FTO_37393	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNDIADEHI,SUNDARGARH	1185

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