Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:36 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_210723FTO_363495
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-02-001-009-001/20417
(J RAIBAGA) 		2402001000NRG24180720230994873 21/07/2023 JANHABI MAJHI 2402001WL0041470 JANHABI MAJHI 00415 SBIN0004221 237 237 Processed 30/08/2023 4962419374 MRS JANHABI MAJHI ()
2 LEPHRIPARA OR-02-001-009-001/20417
(J RAIBAGA) 		2402001000NRG24180720230994872 21/07/2023 JANHABI MAJHI 2402001WL0041470 JANHABI MAJHI 00415 SBIN0004221 237 237 Processed 30/08/2023 4962419373 MRS JANHABI MAJHI ()
3 LEPHRIPARA OR-02-001-009-001/20417
(J RAIBAGA) 		2402001000NRG24180720230994871 21/07/2023 JANHABI MAJHI 2402001WL0041470 JANHABI MAJHI 00415 SBIN0004221 237 237 Processed 30/08/2023 4962419372 MRS JANHABI MAJHI ()
SubTotal 711 711
4 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811585 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419394 MR JYOTISH BAG ()
5 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811584 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419393 MR JYOTISH BAG ()
6 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811583 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419392 MR JYOTISH BAG ()
7 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811582 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419391 MR JYOTISH BAG ()
8 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811581 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419390 MR JYOTISH BAG ()
9 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811580 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419389 MR JYOTISH BAG ()
10 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811579 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419388 MR JYOTISH BAG ()
11 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811578 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419387 MR JYOTISH BAG ()
12 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811577 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419386 MR JYOTISH BAG ()
13 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811576 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419385 MR JYOTISH BAG ()
14 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24060720230811575 21/07/2023 JYOTISH BAG 2402001WL0033018 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419395 MR JYOTISH BAG ()
15 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24160620230541312 21/07/2023 Jyotish bag 2402001WL0024212 Jyotish bag 00415 SBIN0006799 237 237 Rejected 30/08/2023 4962419382 Account closed
16 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24160620230541313 21/07/2023 Jyotish bag 2402001WL0024212 Jyotish bag 00415 SBIN0006799 237 237 Rejected 30/08/2023 4962419383 Account closed
17 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24210620230585594 21/07/2023 Jyotish bag 2402001WL0025764 Jyotish bag 00415 SBIN0006799 237 237 Rejected 30/08/2023 4962419384 Account closed
18 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24160620230541314 21/07/2023 JHUMU KHADIA 2402001WL0024212 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419375 MR JHUMU KHADIA ()
19 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24030720230757629 21/07/2023 JHUMU KHADIA 2402001WL0031281 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419379 MR JHUMU KHADIA ()
20 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24030720230757628 21/07/2023 JHUMU KHADIA 2402001WL0031281 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419378 MR JHUMU KHADIA ()
21 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24030720230757627 21/07/2023 JHUMU KHADIA 2402001WL0031281 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419377 MR JHUMU KHADIA ()
22 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24030720230757626 21/07/2023 JHUMU KHADIA 2402001WL0031281 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419376 MR JHUMU KHADIA ()
23 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24030720230757625 21/07/2023 JHUMU KHADIA 2402001WL0031281 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419381 MR JHUMU KHADIA ()
24 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24030720230757624 21/07/2023 JHUMU KHADIA 2402001WL0031281 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4962419380 MR JHUMU KHADIA ()
SubTotal 4977 4977
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_210723FTO_363495 State Bank of India SBIN0004221 BALINGA 711
2 LEPHRIPARA OR2402001009_210723FTO_363495 State Bank of India SBIN0006799 DARLIPALI 4977

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