Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_271223FTO_942132
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-02-001-003-001/2111194
(CHHATEN PALI) 		2402001000NRG24271220232199260 27/12/2023 Mr RAMCHARAN ORAM 2402001WL215301 Mr RAMCHARAN ORAM 00089 CBIN0284879 1659 1659 Processed 09/03/2024 1549073357 Mr RAMCHARAN ORAM ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-003-001/201432
(CHHATEN PALI) 		2402001000NRG24271220232199355 27/12/2023 ANJANA BHAISAL 2402001WL215303 ANJANA BHAISAL 00415 SBIN0003585 474 474 Processed 09/03/2024 1549073362 MRS ANJANA BHAISAL ()
3 LEPHRIPARA OR-02-001-003-001/201432
(CHHATEN PALI) 		2402001000NRG24271220232199353 27/12/2023 ANJANA BHAISAL 2402001WL215303 ANJANA BHAISAL 00415 SBIN0003585 1659 1659 Processed 09/03/2024 1549073361 MRS ANJANA BHAISAL ()
4 LEPHRIPARA OR-02-001-003-002/2111154
(CHHATEN PALI) 		2402001000NRG24271220232199263 27/12/2023 BINAPANI KALSER 2402001WL215301 BINAPANI KALSER 00415 SBIN0003585 3081 3081 Processed 09/03/2024 1549073366 MRS BINAPANI KALSER ()
5 LEPHRIPARA OR-02-001-003-002/2111159
(CHHATEN PALI) 		2402001000NRG24271220232200260 27/12/2023 GOURI BAGH 2402001WL215445 GOURI BAGH 00415 SBIN0003585 3555 3555 Processed 09/03/2024 1549073365 MRS GOURI BAG ()
6 LEPHRIPARA OR-02-001-003-003/211118
(CHHATEN PALI) 		2402001000NRG24271220232199269 27/12/2023 ABHINA SANANI 2402001WL215301 ABHINA SANANI 00415 SBIN0003585 1659 1659 Processed 09/03/2024 1549073364 MRS UKIA SANANI ()
7 LEPHRIPARA OR-02-001-003-003/211118
(CHHATEN PALI) 		2402001000NRG24271220232199268 27/12/2023 UKIA SANANI 2402001WL215301 UKIA SANANI 00415 SBIN0003585 1659 1659 Processed 09/03/2024 1549073363 MRS UKIA SANANI ()
8 LEPHRIPARA OR-02-001-003-005/210914
(CHHATEN PALI) 		2402001000NRG24271220232200272 27/12/2023 SABITA SUNYANI 2402001WL215446 SABITA SUNYANI 00415 SBIN0003585 1185 1185 Processed 09/03/2024 1549073360 MRS SABITA SUNYANI ()
SubTotal 13272 13272
9 LEPHRIPARA OR-02-001-003-005/211042
(CHHATEN PALI) 		2402001000NRG24271220232200265 27/12/2023 Mrs KAUSHALYA NAIK 2402001WL215445 Mrs KAUSHALYA NAIK 00415 SBIN0006345 3555 3555 Processed 09/03/2024 1549073368 MISS KAUSHALYA NAIK ()
SubTotal 3555 3555
10 LEPHRIPARA OR-02-001-003-005/211077
(CHHATEN PALI) 		2402001000NRG24271220232200273 27/12/2023 Mr. BIKASH MAHANANDIA 2402001WL215446 Mr. BIKASH MAHANANDIA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1549073367 MR BIKASH MAHANANDIA ()
SubTotal 1185 1185
11 LEPHRIPARA OR-02-001-003-001/2111194
(CHHATEN PALI) 		2402001000NRG24271220232199261 27/12/2023 PRATIVA ORAM 2402001WL215301 PRATIVA ORAM 00415 SBIN0013618 1659 1659 Processed 09/03/2024 1549073369 MISS PRATIVA ORAM ()
SubTotal 1659 1659
12 LEPHRIPARA OR-02-001-003-002/2111154
(CHHATEN PALI) 		2402001000NRG24271220232199262 27/12/2023 LINGARAJ KALSER 2402001WL215301 LINGARAJ KALSER 00691 IPOS0000001 3081 3081 Processed 09/03/2024 1549073358 LINGARAJ KALSER ()
13 LEPHRIPARA OR-02-001-003-005/2111178
(CHHATEN PALI) 		2402001000NRG24271220232200266 27/12/2023 RAMESH HANS 2402001WL215445 RAMESH HANS 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549073359 RAMESH HANS ()
SubTotal 6636 6636
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_271223FTO_942132 Central Bank Of India CBIN0284879 DUDUKA 1659
2 LEPHRIPARA OR2402001003_271223FTO_942132 State Bank of India SBIN0003585 SARGIPALI 13272
3 LEPHRIPARA OR2402001003_271223FTO_942132 State Bank of India SBIN0006345 SADHEIPALI ADB 3555
4 LEPHRIPARA OR2402001003_271223FTO_942132 State Bank of India SBIN0006423 LEFRIPADA 1185
5 LEPHRIPARA OR2402001003_271223FTO_942132 State Bank of India SBIN0013618 HEMGIRI 1659
6 LEPHRIPARA OR2402001003_271223FTO_942132 India Post Payments Bank IPOS0000001 SUNDARGARH 6636

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