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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:03 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_301023FTO_702523
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-02-001-002-005/8455005244
(BADBANGA) 		2402001000NRG24301020231874995 30/10/2023 BISWAJIT KULU 2402001WL171072 BISWAJIT KULU 00168 ICIC0002163 1185 1185 Processed 11/11/2023 7386454698 BISWAJIT KULU ()
SubTotal 1185 1185
2 LEPHRIPARA OR-02-001-002-001/6620
(BADBANGA) 		2402001000NRG24301020231874970 30/10/2023 Mrs LALITA SA 2402001WL171070 Mrs LALITA SA 00415 SBIN0003585 2370 2370 Processed 11/11/2023 7386454690 MRS LALITA SA ()
3 LEPHRIPARA OR-02-001-002-001/8455005390
(BADBANGA) 		2402001000NRG24301020231874979 30/10/2023 Miss. SARITA MAJHI 2402001WL171072 Miss. SARITA MAJHI 00415 SBIN0003585 2607 2607 Processed 11/11/2023 7386454689 MISS SARITA MAJHI ()
4 LEPHRIPARA OR-02-001-002-003/20767
(BADBANGA) 		2402001000NRG24301020231874980 30/10/2023 KSHETRAMANI GANDA 2402001WL171072 KSHETRAMANI GANDA 00415 SBIN0003585 948 948 Processed 11/11/2023 7386454696 MR KSHETRAMANI GANDA ()
5 LEPHRIPARA OR-02-001-002-005/7305
(BADBANGA) 		2402001000NRG24301020231874974 30/10/2023 SUBINDRA BANCHHOR 2402001WL171070 SUBINDRA BANCHHOR 00415 SBIN0003585 2607 2607 Processed 11/11/2023 7386454692 MR SUBINDRA BANCHHOR ()
6 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24271020231860859 30/10/2023 RIMA BHAISHA 2402001WL169203 RIMA BHAISHA 00415 SBIN0003585 1659 1659 Processed 11/11/2023 7386454693 MS RIMA BHAISHA ()
7 LEPHRIPARA OR-02-001-002-006/8455005226
(BADBANGA) 		2402001000NRG24271020231860874 30/10/2023 BALARAM KHADIA 2402001WL169203 BALARAM KHADIA 00415 SBIN0003585 1659 1659 Processed 11/11/2023 7386454695 MR BALARAM KHADIA ()
8 LEPHRIPARA OR-02-001-002-006/8455005379
(BADBANGA) 		2402001000NRG24271020231860879 30/10/2023 SUBHAM SINGH 2402001WL169203 SUBHAM SINGH 00415 SBIN0003585 1659 1659 Processed 11/11/2023 7386454691 MR SUBHAM SINGH ()
SubTotal 13509 13509
9 LEPHRIPARA OR-02-001-002-006/7043
(BADBANGA) 		2402001000NRG24301020231875010 30/10/2023 RASHMI BEHERA 2402001WL171083 RASHMI BEHERA 00415 SBIN0005899 1896 1896 Processed 11/11/2023 7386454694 MISS RASHMI BEHERA ()
SubTotal 1896 1896
10 LEPHRIPARA OR-02-001-002-005/20116
(BADBANGA) 		2402001000NRG24301020231874982 30/10/2023 BHUBANESWAR BAG 2402001WL171072 BHUBANESWAR BAG 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7386454697 BHUBANESWAR BAG ()
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_301023FTO_702523 ICICI BANK ICIC0002163 Darlipali 1185
2 LEPHRIPARA OR2402001002_301023FTO_702523 State Bank of India SBIN0003585 SARGIPALI 13509
3 LEPHRIPARA OR2402001002_301023FTO_702523 State Bank of India SBIN0005899 UJALPUR 1896
4 LEPHRIPARA OR2402001002_301023FTO_702523 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

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