Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_231123FTO_801301
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-02-001-014-003/355360347
(RAIDIHI) 		2402001000NRG24201120231991133 23/11/2023 Purnama Rana 2402001WL0187138 Purnama Rana 00089 CBIN0284879 711 711 Processed 01/03/2024 1158526842 Purnama Rana ()
2 LEPHRIPARA OR-02-001-014-003/355360347
(RAIDIHI) 		2402001000NRG24201120231991134 23/11/2023 Purnama Rana 2402001WL0187138 Purnama Rana 00089 CBIN0284879 1185 1185 Processed 01/03/2024 1158526843 Purnama Rana ()
SubTotal 1896 1896
3 LEPHRIPARA OR-02-001-014-003/355360349
(RAIDIHI) 		2402001000NRG24201120231995248 23/11/2023 ANTAMANI BUDA 2402001WL0187542 ANTAMANI BUDA 00415 SBIN0006799 711 711 Processed 01/03/2024 1158526840 MRS ANTAMANI BUDA ()
4 LEPHRIPARA OR-02-001-014-003/355360349
(RAIDIHI) 		2402001000NRG24201120231995249 23/11/2023 ANTAMANI BUDA 2402001WL0187542 ANTAMANI BUDA 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1158526841 MRS ANTAMANI BUDA ()
SubTotal 1896 1896
5 LEPHRIPARA OR-02-001-011-001/20386
(KULABIRA) 		2402001000NRG24211120231999881 23/11/2023 PRADEEP MAJHI 2402001WL0188081 PRADEEP MAJHI 00691 IPOS0000001 237 237 Processed 01/03/2024 1158526847 PRADEEP MAJHI ()
6 LEPHRIPARA OR-02-001-011-001/21146
(KULABIRA) 		2402001000NRG24201120231991131 23/11/2023 DALIMBA KALO 2402001WL0187138 DALIMBA KALO 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1158526846 DALIMBA KALO ()
7 LEPHRIPARA OR-02-001-011-001/21146
(KULABIRA) 		2402001000NRG24201120231991132 23/11/2023 DALIMBA KALO 2402001WL0187138 DALIMBA KALO 00691 IPOS0000001 474 474 Processed 01/03/2024 1158526844 DALIMBA KALO ()
8 LEPHRIPARA OR-02-001-011-001/21146
(KULABIRA) 		2402001000NRG24201120231991135 23/11/2023 DALIMBA KALO 2402001WL0187138 DALIMBA KALO 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1158526845 DALIMBA KALO ()
9 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24211120231999882 23/11/2023 SNEHALATA MAJHI 2402001WL0188081 SNEHALATA MAJHI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1158526850 SNEHALATA MAJHI ()
10 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24211120231999883 23/11/2023 SNEHALATA MAJHI 2402001WL0188081 SNEHALATA MAJHI 00691 IPOS0000001 474 474 Processed 01/03/2024 1158526848 SNEHALATA MAJHI ()
11 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24211120231999884 23/11/2023 SNEHALATA MAJHI 2402001WL0188081 SNEHALATA MAJHI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1158526849 SNEHALATA MAJHI ()
12 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24201120231995246 23/11/2023 SUKANTI MAJHI 2402001WL0187542 SUKANTI MAJHI 00691 IPOS0000001 474 474 Processed 01/03/2024 1158526837 SUKANTI MAJHI ()
13 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24201120231995247 23/11/2023 SUKANTI MAJHI 2402001WL0187542 SUKANTI MAJHI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1158526839 SUKANTI MAJHI ()
14 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24201120231995250 23/11/2023 SUKANTI MAJHI 2402001WL0187542 SUKANTI MAJHI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1158526838 SUKANTI MAJHI ()
SubTotal 21567 21567
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_231123FTO_801301 Central Bank Of India CBIN0284879 DUDUKA 1896
2 LEPHRIPARA OR2402001011_231123FTO_801301 State Bank of India SBIN0006799 DARLIPALI 1896
3 LEPHRIPARA OR2402001011_231123FTO_801301 India Post Payments Bank IPOS0000001 SUNDARGARH 21567

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