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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:52 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_080623FTO_209495
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-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24060620230443662 08/06/2023 PRAFULLA MAJHI 2402001WL020756 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342309 MR PRAFULLA MAJHI ()
2 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24070620230456023 08/06/2023 PRAFULLA MAJHI 2402001WL021223 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342310 MR PRAFULLA MAJHI ()
3 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24070620230455923 08/06/2023 PRAFULLA MAJHI 2402001WL021219 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342308 MR PRAFULLA MAJHI ()
4 LEPHRIPARA OR-02-001-004-001/20631
(DARLIPALI) 		2402001000NRG24070620230455964 08/06/2023 GOURI MAHANANDIA 2402001WL021220 GOURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342307 MRS GAURI MAHANANDIA ()
5 LEPHRIPARA OR-02-001-004-001/301327
(DARLIPALI) 		2402001000NRG24060620230443678 08/06/2023 LAMBODAR DILA 2402001WL020756 LAMBODAR DILA 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342304 MR LAMBODAR DILA ()
6 LEPHRIPARA OR-02-001-004-001/301327
(DARLIPALI) 		2402001000NRG24070620230456040 08/06/2023 LAMBODAR DILA 2402001WL021223 LAMBODAR DILA 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342305 MR LAMBODAR DILA ()
7 LEPHRIPARA OR-02-001-004-001/301327
(DARLIPALI) 		2402001000NRG24070620230455938 08/06/2023 LAMBODAR DILA 2402001WL021219 LAMBODAR DILA 00415 SBIN0006799 237 237 Processed 13/06/2023 2493342306 MR LAMBODAR DILA ()
SubTotal 1659 1659
8 LEPHRIPARA OR-02-001-004-001/20368
(DARLIPALI) 		2402001000NRG24070620230455958 08/06/2023 TIKE ROHIDASH 2402001WL021220 TIKE ROHIDASH 00691 IPOS0000001 237 237 Processed 13/06/2023 2493342303 TIKE ROHIDASH ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_080623FTO_209495 State Bank of India SBIN0006799 DARLIPALI 1659
2 LEPHRIPARA OR2402001004_080623FTO_209495 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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