Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:27 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_281223FTO_947841
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-02-001-004-001/301975
(DARLIPALI) 		2402001000NRG24281220232209041 28/12/2023 AMULYA SETH 2402001WL216378 AMULYA SETH 00176 IDIB000H579 1659 1659 Processed 09/03/2024 1552652664 AMULYA SETH ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-004-001/19551
(DARLIPALI) 		2402001000NRG24281220232209043 28/12/2023 SATRUGHNA MAHANANDIA 2402001WL216379 SATRUGHNA MAHANANDIA 00415 SBIN0006799 1659 1659 Processed 09/03/2024 1552652672 MR SATRUGHAN MAHANANDIA ()
3 LEPHRIPARA OR-02-001-004-001/301971
(DARLIPALI) 		2402001000NRG24281220232209040 28/12/2023 SUKRA KHADIA 2402001WL216378 SUKRA KHADIA 00415 SBIN0006799 1659 1659 Rejected 09/03/2024 1552652673 No Such Account
4 LEPHRIPARA OR-02-001-004-001/301979
(DARLIPALI) 		2402001000NRG24281220232209042 28/12/2023 BALMATI SUREN KHADIA 2402001WL216378 BALMATI SUREN KHADIA 00415 SBIN0006799 1659 1659 Processed 09/03/2024 1552652674 MRS BALMATI SUREN KHADIA ()
5 LEPHRIPARA OR-02-001-004-001/301981
(DARLIPALI) 		2402001000NRG24281220232209046 28/12/2023 JAS ODA JAGAT 2402001WL216379 JAS ODA JAGAT 00415 SBIN0006799 1659 1659 Rejected 09/03/2024 1552652675 No Such Account
6 LEPHRIPARA OR-02-001-004-001/301999
(DARLIPALI) 		2402001000NRG24281220232206002 28/12/2023 PRATIMA BHAISAL 2402001WL216107 PRATIMA BHAISAL 00415 SBIN0006799 1659 1659 Processed 09/03/2024 1552652676 MRS PRATIMA BHAISAL ()
7 LEPHRIPARA OR-02-001-004-001/302028
(DARLIPALI) 		2402001000NRG24281220232208756 28/12/2023 OJAN BARLA 2402001WL216358 OJAN BARLA 00415 SBIN0006799 237 237 Processed 09/03/2024 1552652678 MR OJAN BARLA ()
8 LEPHRIPARA OR-02-001-004-001/302028
(DARLIPALI) 		2402001000NRG24281220232208757 28/12/2023 OJAN BARLA 2402001WL216358 OJAN BARLA 00415 SBIN0006799 237 237 Processed 09/03/2024 1552652677 MR OJAN BARLA ()
SubTotal 8769 8769
9 LEPHRIPARA OR-02-001-004-001/301941
(DARLIPALI) 		2402001000NRG24281220232206035 28/12/2023 DASAMI GARDIA 2402001WL216111 DASAMI GARDIA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552652666 DASAMI GARDIA ()
10 LEPHRIPARA OR-02-001-004-001/301960
(DARLIPALI) 		2402001000NRG24281220232205206 28/12/2023 JUDHISTIR NAIK 2402001WL216001 JUDHISTIR NAIK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552652669 JUDHISTIR NAIK ()
11 LEPHRIPARA OR-02-001-004-001/301982
(DARLIPALI) 		2402001000NRG24281220232205258 28/12/2023 KALPANA NETI 2402001WL216009 KALPANA NETI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552652665 KALPANA NETI ()
12 LEPHRIPARA OR-02-001-004-001/302026
(DARLIPALI) 		2402001000NRG24281220232208754 28/12/2023 HIMANSU NAIK 2402001WL216358 HIMANSU NAIK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552652668 HIMANSU NAIK ()
13 LEPHRIPARA OR-02-001-004-001/302026
(DARLIPALI) 		2402001000NRG24281220232208755 28/12/2023 HIMANSU NAIK 2402001WL216358 HIMANSU NAIK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552652667 HIMANSU NAIK ()
14 LEPHRIPARA OR-02-001-004-002/302011
(DARLIPALI) 		2402001000NRG24281220232205503 28/12/2023 AMIT KARALI 2402001WL216023 AMIT KARALI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552652671 AMIT KARALI ()
15 LEPHRIPARA OR-02-001-004-002/302011
(DARLIPALI) 		2402001000NRG24281220232205227 28/12/2023 AMIT KARALI 2402001WL216001 AMIT KARALI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552652670 AMIT KARALI ()
SubTotal 3081 3081
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_281223FTO_947841 Indian Bank IDIB000H579 HIRMA 1659
2 LEPHRIPARA OR2402001004_281223FTO_947841 State Bank of India SBIN0006799 DARLIPALI 8769
3 LEPHRIPARA OR2402001004_281223FTO_947841 India Post Payments Bank IPOS0000001 SUNDARGARH 3081

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