Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_211223FTO_920118
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-02-001-012-001/2624355543
(LEPHRIPARA) 		2402001000NRG24191220232154021 21/12/2023 GOBINDA KAMAR 2402001WL209833 GOBINDA KAMAR 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1549128149 MR GOBINDA KAMAR ()
2 LEPHRIPARA OR-02-001-012-004/2164402
(LEPHRIPARA) 		2402001000NRG24191220232154016 21/12/2023 BATIA KISAN 2402001WL209832 BATIA KISAN 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1549128147 MS BATIA KISAN ()
3 LEPHRIPARA OR-02-001-012-004/262435104
(LEPHRIPARA) 		2402001000NRG24191220232154023 21/12/2023 KABITA PASAYAT 2402001WL209833 KABITA PASAYAT 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1549128150 MRS KABITA PASAYAT ()
4 LEPHRIPARA OR-02-001-012-004/262435554
(LEPHRIPARA) 		2402001000NRG24191220232154024 21/12/2023 SUBAS NAGBANSI 2402001WL209833 SUBAS NAGBANSI 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1549128148 MR SUBAS NAGABANSI ()
5 LEPHRIPARA OR-02-001-012-005/262435562
(LEPHRIPARA) 		2402001000NRG24191220232154019 21/12/2023 MUKESH KUJUR 2402001WL209832 MUKESH KUJUR 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1549128146 MR MUKESH KUJUR ()
SubTotal 9480 9480
6 LEPHRIPARA OR-02-001-012-005/262435559
(LEPHRIPARA) 		2402001000NRG24191220232154046 21/12/2023 TAPASWANI CHHATRIA 2402001WL209837 TAPASWANI CHHATRIA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1549128144 TAPASWANI CHHATRIA ()
7 LEPHRIPARA OR-02-001-012-005/262435560
(LEPHRIPARA) 		2402001000NRG24191220232154166 21/12/2023 TAPASWANI BHOI 2402001WL209840 TAPASWANI BHOI 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1549128145 TAPASWANI BHOI ()
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_211223FTO_920118 State Bank of India SBIN0006423 LEFRIPADA 9480
2 LEPHRIPARA OR2402001012_211223FTO_920118 India Post Payments Bank IPOS0000001 SUNDARGARH 3792

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