Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:51 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_250523FTO_154116
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-02-001-002-003/20672
(BADBANGA) 		2402001000NRG24220520230266467 25/05/2023 KAILASH MUNDA 2402001WL013939 KAILASH MUNDA 00415 SBIN0003585 474 474 Processed 30/05/2023 1942624199 MR KAILAS MUNDA ()
2 LEPHRIPARA OR-02-001-002-003/20672
(BADBANGA) 		2402001000NRG24240520230294221 25/05/2023 KAILASH MUNDA 2402001WL014934 KAILASH MUNDA 00415 SBIN0003585 474 474 Processed 30/05/2023 1942624200 MR KAILAS MUNDA ()
3 LEPHRIPARA OR-02-001-002-003/20861
(BADBANGA) 		2402001000NRG24240520230294223 25/05/2023 RABI MUNDA 2402001WL014934 RABI MUNDA 00415 SBIN0003585 474 474 Processed 30/05/2023 1942624201 MR RABI MUNDA ()
4 LEPHRIPARA OR-02-001-002-003/20861
(BADBANGA) 		2402001000NRG24220520230266469 25/05/2023 RABI MUNDA 2402001WL013939 RABI MUNDA 00415 SBIN0003585 474 474 Processed 30/05/2023 1942624202 MR RABI MUNDA ()
5 LEPHRIPARA OR-02-001-002-006/8455001945
(BADBANGA) 		2402001000NRG24240520230294265 25/05/2023 PRABHASINI BEHERA 2402001WL014934 PRABHASINI BEHERA 00415 SBIN0003585 474 474 Processed 30/05/2023 1942624203 MRS PRABHASINI BEHERA ()
6 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24240520230294268 25/05/2023 HEMANTA MAJH 2402001WL014934 HEMANTA MAJH 00415 SBIN0003585 474 474 Processed 30/05/2023 1942624204 MRS BIMALA MAJHI ()
SubTotal 2844 2844
7 LEPHRIPARA OR-02-001-002-002/6505
(BADBANGA) 		2402001000NRG24230520230279638 25/05/2023 BHAGIRATHI BAGH 2402001WL014421 BHAGIRATHI BAGH 00691 IPOS0000001 237 237 Processed 30/05/2023 1942624197 BHAGIRATHI BAGH ()
8 LEPHRIPARA OR-02-001-002-002/6505
(BADBANGA) 		2402001000NRG24240520230294193 25/05/2023 BHAGIRATHI BAGH 2402001WL014933 BHAGIRATHI BAGH 00691 IPOS0000001 237 237 Processed 30/05/2023 1942624198 BHAGIRATHI BAGH ()
9 LEPHRIPARA OR-02-001-002-002/6505
(BADBANGA) 		2402001000NRG24220520230266455 25/05/2023 BHAGIRATHI BAGH 2402001WL013939 BHAGIRATHI BAGH 00691 IPOS0000001 237 237 Processed 30/05/2023 1942624196 BHAGIRATHI BAGH ()
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_250523FTO_154116 State Bank of India SBIN0003585 SARGIPALI 2844
2 LEPHRIPARA OR2402001002_250523FTO_154116 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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