Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_100723FTO_323970
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-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24100720230865549 10/07/2023 sabita bhoi 2402001WL034878 sabita bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444746 MRS SABITA BHOI ()
2 LEPHRIPARA OR-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24070720230834636 10/07/2023 sabita bhoi 2402001WL033809 sabita bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444745 MRS SABITA BHOI ()
3 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24070720230834641 10/07/2023 RAM KALO 2402001WL033809 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444740 MR RAM KALO ()
4 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24100720230865554 10/07/2023 RAM KALO 2402001WL034878 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444739 MR RAM KALO ()
5 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24100720230865560 10/07/2023 PINAKINI KALO 2402001WL034878 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444743 MISS PINAKINI KALO ()
6 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24070720230834647 10/07/2023 PINAKINI KALO 2402001WL033809 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444744 MISS PINAKINI KALO ()
7 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24070720230834654 10/07/2023 DEEPAK MAJHI 2402001WL033809 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444741 MR DIPAK MAJHI ()
8 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24100720230865566 10/07/2023 DEEPAK MAJHI 2402001WL034878 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444742 MR DIPAK MAJHI ()
9 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24100720230865567 10/07/2023 ROMANCHA PATEL 2402001WL034878 ROMANCHA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444737 MR ROMANCHA PATEL ()
10 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24070720230834655 10/07/2023 ROMANCHA PATEL 2402001WL033809 ROMANCHA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4968444738 MR ROMANCHA PATEL ()
SubTotal 2370 2370
11 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24070720230834656 10/07/2023 GURBARI PRUSETH 2402001WL033809 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 30/08/2023 4968444748 GURBARI PRUSETH ()
12 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24100720230865568 10/07/2023 GURBARI PRUSETH 2402001WL034878 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 30/08/2023 4968444747 GURBARI PRUSETH ()
13 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24100720230865569 10/07/2023 SUNIMA BHOI 2402001WL034878 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4968444749 SUNIMA BHOI ()
14 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24070720230834657 10/07/2023 SUNIMA BHOI 2402001WL033809 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4968444750 SUNIMA BHOI ()
SubTotal 948 948
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_100723FTO_323970 State Bank of India SBIN0006423 LEFRIPADA 2370
2 LEPHRIPARA OR2402001003_100723FTO_323970 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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