Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:26:39 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_310723FTO_397814

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-02-001-002-007/7148 (BADBANGA)

2402001000NRG24290720231141282

31/07/2023

ASWINI BHOI

2402001WL056979

ASWINI BHOI

00089

CBIN0284879

1659

1659

Processed

30/08/2023

4973563840

ASWINI BHOI

()

SubTotal

1659

1659

2

LEPHRIPARA

OR-02-001-002-002/20504 (BADBANGA)

2402001000NRG24300720231152739

31/07/2023

arnapurna bhuyan

2402001WL058890

arnapurna bhuyan

00415

SBIN0003585

1659

1659

Processed

31/08/2023

4973563846

MRS ARNAPURNA BHUYAN

()

3

LEPHRIPARA

OR-02-001-002-003/8455005362 (BADBANGA)

2402001000NRG24280720231129965

31/07/2023

Mrs MINA MUNDA

2402001WL055276

Mrs MINA MUNDA

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563854

MRS MINA MUNDA

()

4

LEPHRIPARA

OR-02-001-002-003/8455005362 (BADBANGA)

2402001000NRG24290720231141239

31/07/2023

Mrs MINA MUNDA

2402001WL056978

Mrs MINA MUNDA

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563855

MRS MINA MUNDA

()

5

LEPHRIPARA

OR-02-001-002-006/20465 (BADBANGA)

2402001000NRG24280720231130246

31/07/2023

Nidhi Pradhan

2402001WL055294

Nidhi Pradhan

00415

SBIN0003585

1659

1659

Processed

31/08/2023

4973563847

MR NIDHI PRADHAN

()

6

LEPHRIPARA

OR-02-001-002-006/20785 (BADBANGA)

2402001000NRG24280720231129970

31/07/2023

RIMA BHAISHA

2402001WL055276

RIMA BHAISHA

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563851

MS RIMA BHAISHA

()

7

LEPHRIPARA

OR-02-001-002-006/8455001945 (BADBANGA)

2402001000NRG24280720231129982

31/07/2023

PRABHASINI BEHERA

2402001WL055276

PRABHASINI BEHERA

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563850

MRS PRABHASINI BEHERA

()

8

LEPHRIPARA

OR-02-001-002-006/8455002016 (BADBANGA)

2402001000NRG24280720231129983

31/07/2023

HEMANTA MAJH

2402001WL055276

HEMANTA MAJH

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563849

MRS BIMALA MAJHI

()

9

LEPHRIPARA

OR-02-001-002-007/20783 (BADBANGA)

2402001000NRG24290720231141280

31/07/2023

BISWAJIT NAIK

2402001WL056979

BISWAJIT NAIK

00415

SBIN0003585

1659

1659

Processed

31/08/2023

4973563848

MR BISWAJIT NAIK

()

10

LEPHRIPARA

OR-02-001-002-007/7139 (BADBANGA)

2402001000NRG24290720231141296

31/07/2023

SANANDA MAJHI

2402001WL056981

SANANDA MAJHI

00415

SBIN0003585

1659

1659

Processed

31/08/2023

4973563844

MR SANAND MAJHI

()

11

LEPHRIPARA

OR-02-001-002-007/8455005360 (BADBANGA)

2402001000NRG24280720231129995

31/07/2023

Mr. RAJAT KUMAR MUNDA

2402001WL055276

Mr. RAJAT KUMAR MUNDA

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563852

MR RAJAT KUMAR MUNDA

()

12

LEPHRIPARA

OR-02-001-002-007/8455005360 (BADBANGA)

2402001000NRG24290720231141277

31/07/2023

Mr. RAJAT KUMAR MUNDA

2402001WL056978

Mr. RAJAT KUMAR MUNDA

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563853

MR RAJAT KUMAR MUNDA

()

13

LEPHRIPARA

OR-02-001-002-007/8455005373 (BADBANGA)

2402001000NRG24290720231141278

31/07/2023

Mrs SULOCHANA NAIK

2402001WL056978

Mrs SULOCHANA NAIK

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563856

MRS SULOCHANA NAIK

()

14

LEPHRIPARA

OR-02-001-002-007/8455005373 (BADBANGA)

2402001000NRG24280720231129996

31/07/2023

Mrs SULOCHANA NAIK

2402001WL055276

Mrs SULOCHANA NAIK

00415

SBIN0003585

237

237

Processed

31/08/2023

4973563857

MRS SULOCHANA NAIK

()

15

LEPHRIPARA

OR-02-001-002-008/20803 (BADBANGA)

2402001000NRG24300720231152728

31/07/2023

DUTEEYA MAJHEE

2402001WL058889

DUTEEYA MAJHEE

00415

SBIN0003585

1659

1659

Processed

31/08/2023

4973563845

MR DUTEEYA MAJHEE

()

SubTotal

10428

10428

16

LEPHRIPARA

OR-02-001-002-001/8455005289 (BADBANGA)

2402001000NRG24300720231152738

31/07/2023

JYOTSNA NAIK

2402001WL058890

JYOTSNA NAIK

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973563843

JYOTSNA NAIK

()

17

LEPHRIPARA

OR-02-001-002-002/6505 (BADBANGA)

2402001000NRG24280720231129943

31/07/2023

BHAGIRATHI BAGH

2402001WL055276

BHAGIRATHI BAGH

00691

IPOS0000001

237

237

Processed

31/08/2023

4973563841

BHAGIRATHI BAGH

()

18

LEPHRIPARA

OR-02-001-002-002/6505 (BADBANGA)

2402001000NRG24290720231141216

31/07/2023

BHAGIRATHI BAGH

2402001WL056978

BHAGIRATHI BAGH

00691

IPOS0000001

237

237

Processed

31/08/2023

4973563842

BHAGIRATHI BAGH

()

SubTotal

2133

2133

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001002_310723FTO_397814	Central Bank Of India	CBIN0284879	DUDUKA	1659
2	LEPHRIPARA	OR2402001002_310723FTO_397814	State Bank of India	SBIN0003585	SARGIPALI	10428
3	LEPHRIPARA	OR2402001002_310723FTO_397814	India Post Payments Bank	IPOS0000001	SUNDARGARH	2133

Download In Excel