Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:20 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_181123FTO_780819
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-02-001-011-001/21117
(KULABIRA) 		2402001000NRG24171120231983647 18/11/2023 NARESH SINGH 2402001WL186072 NARESH SINGH 00048 BKID0005149 2133 2133 Processed 01/01/2024 8992982365 NARESH SINGH ()
2 LEPHRIPARA OR-02-001-011-001/21118
(KULABIRA) 		2402001000NRG24171120231983650 18/11/2023 MAYABATI KALO 2402001WL186072 MAYABATI KALO 00048 BKID0005149 2133 2133 Processed 01/01/2024 8992982364 MAYABATI KALO ()
SubTotal 4266 4266
3 LEPHRIPARA OR-02-001-011-001/21116
(KULABIRA) 		2402001000NRG24171120231983646 18/11/2023 ANJALI PRUSETH 2402001WL186072 ANJALI PRUSETH 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8992982370 MRS ANJALI PRUSETH ()
4 LEPHRIPARA OR-02-001-011-001/21116
(KULABIRA) 		2402001000NRG24171120231983645 18/11/2023 PRAKASH PRUSETH 2402001WL186072 PRAKASH PRUSETH 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8992982368 MR PRAKASH PRUSETH ()
5 LEPHRIPARA OR-02-001-011-001/21117
(KULABIRA) 		2402001000NRG24171120231983648 18/11/2023 SABYA MAHANAND 2402001WL186072 SABYA MAHANAND 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8992982372 MRS SABYA MAHANAND ()
6 LEPHRIPARA OR-02-001-011-001/21122
(KULABIRA) 		2402001000NRG24171120231983654 18/11/2023 BIMALA CHHURA 2402001WL186073 BIMALA CHHURA 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8992982374 MRS BIMALA CHHURA ()
7 LEPHRIPARA OR-02-001-011-001/21122
(KULABIRA) 		2402001000NRG24171120231983653 18/11/2023 PARAMA CHHURA 2402001WL186073 PARAMA CHHURA 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8992982373 MRS BIMALA CHHURA ()
8 LEPHRIPARA OR-02-001-011-002/21110
(KULABIRA) 		2402001000NRG24171120231983662 18/11/2023 PINKY KAMAR 2402001WL186073 PINKY KAMAR 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8992982369 MRS PINKY KAMAR ()
SubTotal 12798 12798
9 LEPHRIPARA OR-02-001-011-002/21110
(KULABIRA) 		2402001000NRG24171120231983661 18/11/2023 SISHIR KAMAR 2402001WL186073 SISHIR KAMAR 00415 SBIN0017535 2133 2133 Processed 01/01/2024 8992982371 MR SISHIR KAMAR ()
SubTotal 2133 2133
10 LEPHRIPARA OR-02-001-011-001/21118
(KULABIRA) 		2402001000NRG24171120231983649 18/11/2023 KUNU KALO 2402001WL186072 KUNU KALO 00691 IPOS0000001 2133 2133 Processed 01/01/2024 8992982367 KUNU KALO ()
11 LEPHRIPARA OR-02-001-011-002/21098
(KULABIRA) 		2402001000NRG24171120231983638 18/11/2023 MURALI KATAR 2402001WL186071 MURALI KATAR 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8992982366 MURALI KATAR ()
SubTotal 5688 5688
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_181123FTO_780819 Bank of India BKID0005149 DUDUKA 4266
2 LEPHRIPARA OR2402001011_181123FTO_780819 State Bank of India SBIN0006423 LEFRIPADA 12798
3 LEPHRIPARA OR2402001011_181123FTO_780819 State Bank of India SBIN0017535 BHEDABAHAL 2133
4 LEPHRIPARA OR2402001011_181123FTO_780819 India Post Payments Bank IPOS0000001 SUNDARGARH 5688

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