Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:37 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_271023FTO_694317
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-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24271020231858659 27/10/2023 NABIN MAJHI 2402001WL168906 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 11/11/2023 7386844249 NABIN MAJHI ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24271020231858650 27/10/2023 PRAMANDA SA 2402001WL168906 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 11/11/2023 7386844250 PRAMANDA SA ()
SubTotal 237 237
3 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24271020231858629 27/10/2023 NIROD RANJAN MUNDA 2402001WL168906 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844258 MR NIROD RANJAN MUNDA ()
4 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24271020231858630 27/10/2023 GOBARDHAN BHOI 2402001WL168906 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844259 MR GOBARDHAN BHOI ()
5 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24271020231858632 27/10/2023 Mr. PRAMOD PANCHAVAYA 2402001WL168906 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844253 MR PRAMOD PANCHAVAYA ()
6 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24271020231858646 27/10/2023 TARA KANTA PATEL 2402001WL168906 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844252 MR TARAKANT PATEL ()
7 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24271020231858664 27/10/2023 Sabita Naik 2402001WL168906 Sabita Naik 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844255 MS SABITA NAIK ()
8 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24271020231858665 27/10/2023 BAIJAYANTI PATEL 2402001WL168906 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844254 MRS BAIJAYANTI PATEL ()
9 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24271020231858668 27/10/2023 URMILA NAIK 2402001WL168906 URMILA NAIK 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844256 MISS URMILA NAIK ()
10 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24271020231858670 27/10/2023 BINODINI DANDASANA 2402001WL168906 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 11/11/2023 7386844257 MISS BINODINI DANDASANA ()
SubTotal 1896 1896
11 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24271020231858669 27/10/2023 NARANGI MAJHI 2402001WL168906 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 11/11/2023 7386844251 NARANGI MAJHI ()
SubTotal 237 237
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_271023FTO_694317 Central Bank Of India CBIN0284879 DUDUKA 237
2 LEPHRIPARA OR2402001010_271023FTO_694317 ICICI BANK ICIC0002163 Darlipali 237
3 LEPHRIPARA OR2402001010_271023FTO_694317 State Bank of India SBIN0003585 SARGIPALI 1896
4 LEPHRIPARA OR2402001010_271023FTO_694317 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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