Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_061023FTO_609361
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-02-001-008-002/20406
(HURMEI) 		2402001008NRG24061020231720509 06/10/2023 Yaphat Dadel 2402001008WL147873 Yaphat Dadel 00078 CNRB0018067 474 474 Processed 10/11/2023 7325273645 Yaphat Dadel ()
2 LEPHRIPARA OR-02-001-008-002/20406
(HURMEI) 		2402001008NRG24061020231720511 06/10/2023 Yaphat Dadel 2402001008WL147873 Yaphat Dadel 00078 CNRB0018067 3318 3318 Processed 10/11/2023 7325273644 Yaphat Dadel ()
3 LEPHRIPARA OR-02-001-008-003/13590
(HURMEI) 		2402001000NRG24061020231725154 06/10/2023 PREMSHILA BARLA 2402001WL148621 PREMSHILA BARLA 00078 CNRB0018067 2133 2133 Processed 10/11/2023 7325273646 PREMSHILA BARLA ()
4 LEPHRIPARA OR-02-001-008-005/13315
(HURMEI) 		2402001000NRG24061020231725158 06/10/2023 RAJESH EKKA 2402001WL148621 RAJESH EKKA 00078 CNRB0018067 1896 1896 Processed 10/11/2023 7325273643 RAJESH EKKA ()
SubTotal 7821 7821
5 LEPHRIPARA OR-02-001-008-002/19402
(HURMEI) 		2402001008NRG24051020231716360 06/10/2023 LAXMI BHITRIA 2402001008WL147277 LAXMI BHITRIA 00415 SBIN0006423 3792 3792 Processed 10/11/2023 7325273648 MRS LAXMI BHITRIA ()
6 LEPHRIPARA OR-02-001-008-002/20636
(HURMEI) 		2402001008NRG24061020231720514 06/10/2023 SURESH KERKETTA 2402001008WL147874 SURESH KERKETTA 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7325273647 MR SURESH KERKETTA ()
SubTotal 7110 7110
7 LEPHRIPARA OR-02-001-008-002/13509
(HURMEI) 		2402001008NRG24061020231724457 06/10/2023 JNANAPRAKASH KUJUR 2402001008WL148505 JNANAPRAKASH KUJUR 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325273649 JNANAPRAKASH KUJUR ()
8 LEPHRIPARA OR-02-001-008-002/13525
(HURMEI) 		2402001008NRG24051020231714039 06/10/2023 ROJALIA SORENG 2402001008WL146913 ROJALIA SORENG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325273651 ROJALIA SORENG ()
9 LEPHRIPARA OR-02-001-008-002/20614
(HURMEI) 		2402001000NRG24061020231725160 06/10/2023 HEMANTA MAJHI 2402001WL148622 HEMANTA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325273652 HEMANTA MAJHI ()
10 LEPHRIPARA OR-02-001-008-002/20715
(HURMEI) 		2402001008NRG24061020231720517 06/10/2023 SUKRU LAHARAS 2402001008WL147875 SUKRU LAHARAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325273654 SUKRU LAHARAS ()
11 LEPHRIPARA OR-02-001-008-002/20723
(HURMEI) 		2402001000NRG24061020231725152 06/10/2023 PURNA SORENG 2402001WL148621 PURNA SORENG 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325273653 PURNA SORENG ()
12 LEPHRIPARA OR-02-001-008-005/13315
(HURMEI) 		2402001000NRG24061020231725159 06/10/2023 AHLADI EKKA 2402001WL148621 AHLADI EKKA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325273650 AHLADI EKKA ()
SubTotal 17301 17301
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_061023FTO_609361 Canara Bank CNRB0018067 SUNDARGARH II 7821
2 LEPHRIPARA OR2402001008_061023FTO_609361 State Bank of India SBIN0006423 LEFRIPADA 7110
3 LEPHRIPARA OR2402001008_061023FTO_609361 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 13272
4 LEPHRIPARA OR2402001008_061023FTO_609361 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 4029

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