Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:21 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_300623FTO_294397
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-02-001-014-003/30525517
(RAIDIHI) 		2402001000NRG24280620230700917 30/06/2023 PADMATULA KHANDA 2402001WL029299 PADMATULA KHANDA 00089 CBIN0284629 237 237 Processed 11/07/2023 3325746591 PADMATULA KHANDA ()
2 LEPHRIPARA OR-02-001-014-003/35525518
(RAIDIHI) 		2402001000NRG24280620230700937 30/06/2023 THAMIRA DILA 2402001WL029300 THAMIRA DILA 00089 CBIN0284629 237 237 Processed 11/07/2023 3325746596 THAMIRA DILA ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24280620230700909 30/06/2023 SUDAR KISAN 2402001WL029299 SUDAR KISAN 00089 CBIN0284879 237 237 Processed 11/07/2023 3325746592 SUDAR KISAN ()
4 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24280620230700911 30/06/2023 LEELABATI NAIK 2402001WL029299 LEELABATI NAIK 00089 CBIN0284879 237 237 Processed 11/07/2023 3325746593 LEELABATI NAIK ()
SubTotal 474 474
5 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24280620230700929 30/06/2023 TOPHAN NAIK 2402001WL029300 TOPHAN NAIK 00168 ICIC0002163 237 237 Processed 11/07/2023 3325746594 TOPHAN NAIK ()
6 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24290620230712060 30/06/2023 TOPHAN NAIK 2402001WL029698 TOPHAN NAIK 00168 ICIC0002163 237 237 Processed 11/07/2023 3325746595 TOPHAN NAIK ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_300623FTO_294397 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001014_300623FTO_294397 Central Bank Of India CBIN0284879 DUDUKA 474
3 LEPHRIPARA OR2402001014_300623FTO_294397 ICICI BANK ICIC0002163 Darlipali 474

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