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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_121223FTO_878173
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-02-001-011-002/20250
(KULABIRA) 		2402001000NRG24111220232113761 12/12/2023 Nityananda Bagh 2402001WL204357 Nityananda Bagh 00415 SBIN0006423 474 474 Processed 29/02/2024 1104046937 MR NITYANANDA BAGH ()
2 LEPHRIPARA OR-02-001-011-002/20250
(KULABIRA) 		2402001000NRG24111220232113762 12/12/2023 Nityananda Bagh 2402001WL204357 Nityananda Bagh 00415 SBIN0006423 474 474 Processed 29/02/2024 1104046936 MR NITYANANDA BAGH ()
3 LEPHRIPARA OR-02-001-011-002/20549
(KULABIRA) 		2402001000NRG24111220232113778 12/12/2023 SARASWATI NAIK 2402001WL204357 SARASWATI NAIK 00415 SBIN0006423 474 474 Processed 29/02/2024 1104046938 MRS SARASWATI NAIK ()
4 LEPHRIPARA OR-02-001-011-002/20549
(KULABIRA) 		2402001000NRG24111220232113779 12/12/2023 SARASWATI NAIK 2402001WL204357 SARASWATI NAIK 00415 SBIN0006423 474 474 Processed 29/02/2024 1104046939 MRS SARASWATI NAIK ()
5 LEPHRIPARA OR-02-001-011-002/21121
(KULABIRA) 		2402001000NRG24111220232113790 12/12/2023 TULASI SAHOO 2402001WL204357 TULASI SAHOO 00415 SBIN0006423 2370 2370 Processed 29/02/2024 1104046935 MISS TULASI SAHOO ()
SubTotal 4266 4266
6 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24111220232113788 12/12/2023 SNEHALATA MAJHI 2402001WL204357 SNEHALATA MAJHI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1104046933 SNEHALATA MAJHI ()
7 LEPHRIPARA OR-02-001-011-002/21120
(KULABIRA) 		2402001000NRG24111220232113789 12/12/2023 SUKANTI MAJHI 2402001WL204357 SUKANTI MAJHI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1104046934 SUKANTI MAJHI ()
SubTotal 4740 4740
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_121223FTO_878173 State Bank of India SBIN0006423 LEFRIPADA 4266
2 LEPHRIPARA OR2402001011_121223FTO_878173 India Post Payments Bank IPOS0000001 SUNDARGARH 4740

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