Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:38 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_250923FTO_567725
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-02-001-009-003/17461
(J RAIBAGA) 		2402001000NRG24220920231637156 25/09/2023 LAKSHMI HATI 2402001WL135278 LAKSHMI HATI 00078 CNRB0004085 2844 2844 Rejected 10/11/2023 7325643570 No Such Account
SubTotal 2844 2844
2 LEPHRIPARA OR-02-001-009-002/1252
(J RAIBAGA) 		2402001000NRG24250920231648327 25/09/2023 GULANAND KISAN 2402001WL137497 GULANAND KISAN 00089 CBIN0284629 2607 2607 Processed 10/11/2023 7325643571 GULANAND KISAN ()
3 LEPHRIPARA OR-02-001-009-002/9230
(J RAIBAGA) 		2402001000NRG24250920231653534 25/09/2023 kishor munda 2402001WL138086 kishor munda 00089 CBIN0284629 261 261 Processed 10/11/2023 7325643559 kishor munda ()
SubTotal 2868 2868
4 LEPHRIPARA OR-02-001-009-001/359
(J RAIBAGA) 		2402001000NRG24250920231653509 25/09/2023 KABITA MEHER 2402001WL138085 KABITA MEHER 00415 SBIN0003585 3555 3555 Processed 10/11/2023 7325643568 MRS KABITA MEHER ()
SubTotal 3555 3555
5 LEPHRIPARA OR-02-001-009-001/2981
(J RAIBAGA) 		2402001000NRG24250920231648333 25/09/2023 sudeshna bisar 2402001WL137498 sudeshna bisar 00415 SBIN0006799 2607 2607 Processed 10/11/2023 7325643564 MRS SUDESHNA BISAR ()
6 LEPHRIPARA OR-02-001-009-002/2776
(J RAIBAGA) 		2402001000NRG24250920231653522 25/09/2023 nagi munda 2402001WL138086 nagi munda 00415 SBIN0006799 261 261 Processed 10/11/2023 7325643561 MRS NAGI MUNDA ()
7 LEPHRIPARA OR-02-001-009-002/3575-B
(J RAIBAGA) 		2402001000NRG24250920231653527 25/09/2023 AJIT MUNDA 2402001WL138086 AJIT MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7325643560 MR AJIT MUNADA ()
8 LEPHRIPARA OR-02-001-009-002/4441
(J RAIBAGA) 		2402001000NRG24220920231637205 25/09/2023 RANJITA MUNDA 2402001WL135286 RANJITA MUNDA 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7325643565 MISS RANJITA MUNDA ()
9 LEPHRIPARA OR-02-001-009-002/5345167
(J RAIBAGA) 		2402001000NRG24250920231651880 25/09/2023 madan seth 2402001WL137906 madan seth 00415 SBIN0006799 2844 2844 Processed 10/11/2023 7325643563 MR MADAN SETH ()
10 LEPHRIPARA OR-02-001-009-002/7458-B
(J RAIBAGA) 		2402001000NRG24250920231653533 25/09/2023 pramod munda 2402001WL138086 pramod munda 00415 SBIN0006799 261 261 Processed 10/11/2023 7325643562 MR PRAMOD MUNDA ()
11 LEPHRIPARA OR-02-001-009-003/4274
(J RAIBAGA) 		2402001000NRG24250920231648330 25/09/2023 GOPALI TANDIA 2402001WL137497 GOPALI TANDIA 00415 SBIN0006799 2607 2607 Processed 10/11/2023 7325643566 MRS GOLAPI TANDIA ()
12 LEPHRIPARA OR-02-001-009-003/9205
(J RAIBAGA) 		2402001000NRG24220920231637200 25/09/2023 jamuna dilla 2402001WL135281 jamuna dilla 00415 SBIN0006799 2370 2370 Processed 10/11/2023 7325643567 MRS JAMUNA DILLA ()
SubTotal 13107 13107
13 LEPHRIPARA OR-02-001-009-001/1802
(J RAIBAGA) 		2402001000NRG24220920231636878 25/09/2023 HARI KISAN 2402001WL135212 HARI KISAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325643569 HARI KISAN ()
SubTotal 3318 3318
Total 25692 25692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_250923FTO_567725 Canara Bank CNRB0004085 DARLIPALI 2844
2 LEPHRIPARA OR2402001009_250923FTO_567725 Central Bank Of India CBIN0284629 DARLIPALI 2868
3 LEPHRIPARA OR2402001009_250923FTO_567725 State Bank of India SBIN0003585 SARGIPALI 3555
4 LEPHRIPARA OR2402001009_250923FTO_567725 State Bank of India SBIN0006799 DARLIPALI 13107
5 LEPHRIPARA OR2402001009_250923FTO_567725 India Post Payments Bank IPOS0000001 SUNDARGARH 3318

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