Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_030623FTO_189447
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-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24300520230364325 03/06/2023 BASANTI TIRKEY 2402001WL0017789 BASANTI TIRKEY 00415 SBIN0006423 948 948 Processed 10/06/2023 2387208195 MRS BASANTI TIRKEY ()
2 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24300520230364326 03/06/2023 BASANTI TIRKEY 2402001WL0017789 BASANTI TIRKEY 00415 SBIN0006423 474 474 Processed 10/06/2023 2387208193 MRS BASANTI TIRKEY ()
3 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24300520230364327 03/06/2023 BASANTI TIRKEY 2402001WL0017789 BASANTI TIRKEY 00415 SBIN0006423 948 948 Processed 10/06/2023 2387208194 MRS BASANTI TIRKEY ()
4 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24300520230364328 03/06/2023 BASANTI TIRKEY 2402001WL0017789 BASANTI TIRKEY 00415 SBIN0006423 711 711 Processed 10/06/2023 2387208190 MRS BASANTI TIRKEY ()
5 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24300520230364329 03/06/2023 BASANTI TIRKEY 2402001WL0017789 BASANTI TIRKEY 00415 SBIN0006423 948 948 Processed 10/06/2023 2387208191 MRS BASANTI TIRKEY ()
6 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24300520230364330 03/06/2023 BASANTI TIRKEY 2402001WL0017789 BASANTI TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/06/2023 2387208192 MRS BASANTI TIRKEY ()
7 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001005NRG24290520230341489 03/06/2023 NIRMALA KULU 2402001WL0016814 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208187 MRS NIRMALA KULU ()
8 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24020620230390486 03/06/2023 NIRMALA KULU 2402001WL0018736 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208188 MRS NIRMALA KULU ()
9 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24020620230390487 03/06/2023 NIRMALA KULU 2402001WL0018736 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208189 MRS NIRMALA KULU ()
10 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24260520230310927 03/06/2023 NIRMALA KULU 2402001WL0015653 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208183 MRS NIRMALA KULU ()
11 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24260520230310928 03/06/2023 NIRMALA KULU 2402001WL0015653 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208184 MRS NIRMALA KULU ()
12 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24290520230335963 03/06/2023 NIRMALA KULU 2402001WL0016533 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208185 MRS NIRMALA KULU ()
13 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24290520230335964 03/06/2023 NIRMALA KULU 2402001WL0016533 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 10/06/2023 2387208186 MRS NIRMALA KULU ()
SubTotal 7347 7347
14 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24290520230335965 03/06/2023 KALINDRA PRADHAN 2402001WL0016533 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2387208180 KALINDRA PRADHAN ()
15 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24260520230310929 03/06/2023 KALINDRA PRADHAN 2402001WL0015653 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2387208179 KALINDRA PRADHAN ()
16 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24020620230390488 03/06/2023 KALINDRA PRADHAN 2402001WL0018736 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2387208181 KALINDRA PRADHAN ()
17 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24020620230390489 03/06/2023 KALINDRA PRADHAN 2402001WL0018736 KALINDRA PRADHAN 00691 IPOS0000001 474 474 Processed 10/06/2023 2387208182 KALINDRA PRADHAN ()
18 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24260520230310926 03/06/2023 KALINDRA PRADHAN 2402001WL0015653 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2387208178 KALINDRA PRADHAN ()
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_030623FTO_189447 State Bank of India SBIN0006423 LEFRIPADA 7347
2 LEPHRIPARA OR2402001005_030623FTO_189447 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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