Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:08:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_131123FTO_756612
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-02-001-013-001/206822
(MASABIRA) 		2402001000NRG24101120231942524 13/11/2023 Mr DHANURYA MAHAKUL 2402001WL180356 Mr DHANURYA MAHAKUL 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8990000689 MR DHANURYA MAHAKUL ()
2 LEPHRIPARA OR-02-001-013-003/20650
(MASABIRA) 		2402001000NRG24131120231953170 13/11/2023 ANITA DARPAN 2402001WL181976 ANITA DARPAN 00415 SBIN0006423 3 3 Processed 01/01/2024 8990000690 MRS ANITA DARPAN ()
3 LEPHRIPARA OR-02-001-013-003/20650
(MASABIRA) 		2402001000NRG24131120231953657 13/11/2023 ANITA DARPAN 2402001WL182038 ANITA DARPAN 00415 SBIN0006423 948 948 Processed 01/01/2024 8990000691 MRS ANITA DARPAN ()
4 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24131120231953678 13/11/2023 TRINATH BHOI 2402001WL182038 TRINATH BHOI 00415 SBIN0006423 711 711 Processed 01/01/2024 8990000682 MR TRINATH BHOI ()
5 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24131120231953680 13/11/2023 TRINATH BHOI 2402001WL182038 TRINATH BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8990000683 MR TRINATH BHOI ()
6 LEPHRIPARA OR-02-001-013-003/853
(MASABIRA) 		2402001000NRG24131120231953700 13/11/2023 SABITA SA 2402001WL182038 SABITA SA 00415 SBIN0006423 948 948 Processed 01/01/2024 8990000684 MRS SABITA SA ()
7 LEPHRIPARA OR-02-001-013-003/853
(MASABIRA) 		2402001000NRG24131120231953702 13/11/2023 SABITA SA 2402001WL182038 SABITA SA 00415 SBIN0006423 711 711 Processed 01/01/2024 8990000685 MRS SABITA SA ()
SubTotal 6639 6639
8 LEPHRIPARA OR-02-001-013-001/273
(MASABIRA) 		2402001000NRG24131120231953195 13/11/2023 DILESWAR KANAR 2402001WL181979 DILESWAR KANAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990000686 DILESWAR KANAR ()
9 LEPHRIPARA OR-02-001-013-004/206877
(MASABIRA) 		2402001000NRG24131120231953188 13/11/2023 JASMITA MAJHI 2402001WL181976 JASMITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990000687 JASMITA MAJHI ()
10 LEPHRIPARA OR-02-001-013-004/206877
(MASABIRA) 		2402001000NRG24131120231953190 13/11/2023 JASMITA MAJHI 2402001WL181976 JASMITA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8990000688 JASMITA MAJHI ()
11 LEPHRIPARA OR-02-001-013-004/206899
(MASABIRA) 		2402001000NRG24131120231953191 13/11/2023 DINU MAJHI 2402001WL181976 DINU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990000692 DINU MAJHI ()
SubTotal 5925 5925
Total 12564 12564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_131123FTO_756612 State Bank of India SBIN0006423 LEFRIPADA 6639
2 LEPHRIPARA OR2402001013_131123FTO_756612 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 5925

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