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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:33 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_021223FTO_840092
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-02-001-008-005/13182
(HURMEI) 		2402001000NRG24011220232059361 02/12/2023 Bilchen Toppo 2402001WL196512 Bilchen Toppo 00078 CNRB0018067 474 474 Processed 29/02/2024 1074651734 Bilchen Toppo ()
2 LEPHRIPARA OR-02-001-008-005/13315
(HURMEI) 		2402001000NRG24021220232062598 02/12/2023 RAJESH EKKA 2402001WL197147 RAJESH EKKA 00078 CNRB0018067 2607 2607 Processed 29/02/2024 1074651733 RAJESH EKKA ()
SubTotal 3081 3081
3 LEPHRIPARA OR-02-001-008-002/20917
(HURMEI) 		2402001000NRG24291120232041364 02/12/2023 PRATIMA EKKA 2402001WL193668 PRATIMA EKKA 00415 SBIN0005899 1659 1659 Processed 29/02/2024 1074651735 MS PRATIMA EKKA ()
SubTotal 1659 1659
4 LEPHRIPARA OR-02-001-008-002/13531
(HURMEI) 		2402001000NRG24291120232041350 02/12/2023 MAHENDRA BEHERA 2402001WL193665 MAHENDRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074651737 MAHENDRA BEHERA ()
5 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24021220232062766 02/12/2023 Biharu Barla 2402001WL197187 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074651739 Biharu Barla ()
6 LEPHRIPARA OR-02-001-008-004/14032
(HURMEI) 		2402001000NRG24301120232048566 02/12/2023 Piarmani Rai 2402001WL194796 Piarmani Rai 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074651736 Piarmani Rai ()
7 LEPHRIPARA OR-02-001-008-005/13315
(HURMEI) 		2402001000NRG24021220232062599 02/12/2023 AHLADI EKKA 2402001WL197147 AHLADI EKKA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074651738 AHLADI EKKA ()
SubTotal 5214 5214
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_021223FTO_840092 Canara Bank CNRB0018067 SUNDARGARH II 3081
2 LEPHRIPARA OR2402001008_021223FTO_840092 State Bank of India SBIN0005899 UJALPUR 1659
3 LEPHRIPARA OR2402001008_021223FTO_840092 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 948
4 LEPHRIPARA OR2402001008_021223FTO_840092 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 4266

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