Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_141123FTO_761193
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-02-001-011-001/21112
(KULABIRA) 		2402001000NRG24141120231956420 14/11/2023 SASHIREKHA PATEL 2402001WL182432 SASHIREKHA PATEL 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8992982208 MISS SASHIREKHA PATEL ()
2 LEPHRIPARA OR-02-001-011-001/21121
(KULABIRA) 		2402001000NRG24131120231954336 14/11/2023 NIRUPAMA SA 2402001WL182107 NIRUPAMA SA 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8992982207 MRS NIRUPAMA SA ()
3 LEPHRIPARA OR-02-001-011-002/20377
(KULABIRA) 		2402001000NRG24141120231956414 14/11/2023 RAJESH BARIK 2402001WL182431 RAJESH BARIK 00415 SBIN0006423 2844 2844 Processed 01/01/2024 8992982206 MR RAJESH BARIK ()
SubTotal 6873 6873
4 LEPHRIPARA OR-02-001-011-001/21121
(KULABIRA) 		2402001000NRG24131120231954335 14/11/2023 TRILOCHAN SA 2402001WL182107 TRILOCHAN SA 00691 IPOS0000001 1896 1896 Rejected 01/01/2024 8992982203 No Such Account
5 LEPHRIPARA OR-02-001-011-001/21130
(KULABIRA) 		2402001000NRG24131120231954325 14/11/2023 LEENA PATEL 2402001WL182106 LEENA PATEL 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8992982205 LEENA PATEL ()
6 LEPHRIPARA OR-02-001-011-002/20538
(KULABIRA) 		2402001000NRG24131120231954340 14/11/2023 CHAMPA SA 2402001WL182107 CHAMPA SA 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8992982204 CHAMPA SA ()
SubTotal 7347 7347
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_141123FTO_761193 State Bank of India SBIN0006423 LEFRIPADA 6873
2 LEPHRIPARA OR2402001011_141123FTO_761193 India Post Payments Bank IPOS0000001 SUNDARGARH 7347

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