Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:09:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_121023FTO_633380
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-02-001-003-004/211109
(CHHATEN PALI) 		2402001000NRG24121020231759301 12/10/2023 SUMATI LARIA 2402001WL153821 SUMATI LARIA 00048 BKID0005149 237 237 Processed 09/11/2023 7265098257 SUMATI LARIA ()
SubTotal 237 237
2 LEPHRIPARA OR-02-001-003-001/2111175
(CHHATEN PALI) 		2402001000NRG24111020231751030 12/10/2023 Miss PUSPA SAE 2402001WL152486 Miss PUSPA SAE 00415 SBIN0003585 237 237 Processed 09/11/2023 7265098259 MISS PUSPA SAE ()
3 LEPHRIPARA OR-02-001-003-001/2111176
(CHHATEN PALI) 		2402001000NRG24111020231751024 12/10/2023 SRIMATI ORAM 2402001WL152484 SRIMATI ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7265098260 MRS SRIMATI ORAM ()
4 LEPHRIPARA OR-02-001-003-005/2111162
(CHHATEN PALI) 		2402001000NRG24111020231751032 12/10/2023 BASANTI MAJHI 2402001WL152486 BASANTI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7265098258 MRS BASANTI MAJHI ()
SubTotal 711 711
5 LEPHRIPARA OR-02-001-003-001/2111167
(CHHATEN PALI) 		2402001000NRG24111020231751017 12/10/2023 SUSHIL ORAM 2402001WL152481 SUSHIL ORAM 00415 SBIN0006423 237 237 Processed 09/11/2023 7265098265 MR SUSHIL ORAM ()
6 LEPHRIPARA OR-02-001-003-005/12756
(CHHATEN PALI) 		2402001000NRG24111020231751022 12/10/2023 DHANAMALI PRADHAN 2402001WL152483 DHANAMALI PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7265098262 MR DHANAMALI PRADHAN ()
7 LEPHRIPARA OR-02-001-003-005/2111161
(CHHATEN PALI) 		2402001000NRG24121020231759303 12/10/2023 KUMADINEE MAJHI 2402001WL153821 KUMADINEE MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7265098261 MRS KUMUDINI MAJHI ()
8 LEPHRIPARA OR-02-001-003-005/2111163
(CHHATEN PALI) 		2402001000NRG24121020231759308 12/10/2023 GITA ROHIDAS 2402001WL153823 GITA ROHIDAS 00415 SBIN0006423 237 237 Rejected 09/11/2023 7265098264 No Such Account
SubTotal 948 948
9 LEPHRIPARA OR-02-001-003-001/12161
(CHHATEN PALI) 		2402001000NRG24111020231751023 12/10/2023 HIRAMATI PING 2402001WL152484 HIRAMATI PING 00691 IPOS0000001 237 237 Rejected 09/11/2023 7265098263 No Such Account
SubTotal 237 237
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_121023FTO_633380 Bank of India BKID0005149 DUDUKA 237
2 LEPHRIPARA OR2402001003_121023FTO_633380 State Bank of India SBIN0003585 SARGIPALI 711
3 LEPHRIPARA OR2402001003_121023FTO_633380 State Bank of India SBIN0006423 LEFRIPADA 948
4 LEPHRIPARA OR2402001003_121023FTO_633380 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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