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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_070923FTO_500198
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-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24060720230808843 07/09/2023 NIRMALA KULU 2402001WL0032926 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253747584 MRS NIRMALA KULU ()
2 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24060720230808844 07/09/2023 NIRMALA KULU 2402001WL0032926 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253747583 MRS NIRMALA KULU ()
3 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24140720230934078 07/09/2023 NIRMALA KULU 2402001WL0037964 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253747581 MRS NIRMALA KULU ()
4 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24140720230934079 07/09/2023 NIRMALA KULU 2402001WL0037964 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253747579 MRS NIRMALA KULU ()
5 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24140720230934080 07/09/2023 NIRMALA KULU 2402001WL0037964 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253747582 MRS NIRMALA KULU ()
6 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24140720230934081 07/09/2023 NIRMALA KULU 2402001WL0037964 NIRMALA KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253747580 MRS NIRMALA KULU ()
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24060720230808845 07/09/2023 SURJYA BAG 2402001WL0032926 SURJYA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747586 SURJYA BAG ()
8 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24060720230808846 07/09/2023 SURJYA BAG 2402001WL0032926 SURJYA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747585 SURJYA BAG ()
9 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24100720230865794 07/09/2023 KALINDRA PRADHAN 2402001WL0034882 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747590 KALINDRA PRADHAN ()
10 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24100720230865795 07/09/2023 KALINDRA PRADHAN 2402001WL0034882 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747589 KALINDRA PRADHAN ()
11 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24010720230739561 07/09/2023 KALINDRA PRADHAN 2402001WL0030605 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747593 KALINDRA PRADHAN ()
12 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24010720230739562 07/09/2023 KALINDRA PRADHAN 2402001WL0030605 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747592 KALINDRA PRADHAN ()
13 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24010720230739563 07/09/2023 KALINDRA PRADHAN 2402001WL0030605 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747595 KALINDRA PRADHAN ()
14 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24010720230739564 07/09/2023 KALINDRA PRADHAN 2402001WL0030605 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747591 KALINDRA PRADHAN ()
15 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24010720230739565 07/09/2023 KALINDRA PRADHAN 2402001WL0030605 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747594 KALINDRA PRADHAN ()
16 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24210720231032712 07/09/2023 KALINDRA PRADHAN 2402001WL0044516 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747587 KALINDRA PRADHAN ()
17 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24210720231032713 07/09/2023 KALINDRA PRADHAN 2402001WL0044516 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253747588 KALINDRA PRADHAN ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_070923FTO_500198 State Bank of India SBIN0006423 LEFRIPADA 1422
2 LEPHRIPARA OR2402001005_070923FTO_500198 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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