Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_091123FTO_743177
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-02-001-011-001/21108
(KULABIRA) 		2402001000NRG24081120231928130 09/11/2023 CHHANDA CHARAN KISAN 2402001WL178274 CHHANDA CHARAN KISAN 00048 BKID0005149 1896 1896 Processed 24/11/2023 7970052757 CHHANDA CHARAN KISAN ()
2 LEPHRIPARA OR-02-001-011-001/21152
(KULABIRA) 		2402001000NRG24071120231922489 09/11/2023 ANIRUDHA MAHANANDIA 2402001WL177535 ANIRUDHA MAHANANDIA 00048 BKID0005149 1896 1896 Processed 24/11/2023 7970052756 ANIRUDHA MAHANANDIA ()
3 LEPHRIPARA OR-02-001-011-001/21152
(KULABIRA) 		2402001000NRG24071120231922490 09/11/2023 KISHORI MAHANANDIA 2402001WL177535 KISHORI MAHANANDIA 00048 BKID0005149 1659 1659 Processed 24/11/2023 7970052758 KISHORI MAHANANDIA ()
SubTotal 5451 5451
4 LEPHRIPARA OR-02-001-011-001/21110
(KULABIRA) 		2402001000NRG24081120231928143 09/11/2023 GEETA KISHAN 2402001WL178275 GEETA KISHAN 00415 SBIN0006128 1659 1659 Processed 24/11/2023 7970052764 MRS GEETA KISHAN ()
SubTotal 1659 1659
5 LEPHRIPARA OR-02-001-011-001/21106
(KULABIRA) 		2402001000NRG24081120231928138 09/11/2023 ALAKHA GHOSHI 2402001WL178275 ALAKHA GHOSHI 00415 SBIN0006423 1896 1896 Rejected 24/11/2023 7970052766 No Such Account
6 LEPHRIPARA OR-02-001-011-001/21106
(KULABIRA) 		2402001000NRG24081120231928139 09/11/2023 GAYATRI GHOSI 2402001WL178275 GAYATRI GHOSI 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7970052765 MRS GAYATRI GHOSI ()
7 LEPHRIPARA OR-02-001-011-001/21111
(KULABIRA) 		2402001000NRG24081120231928145 09/11/2023 AHALYA KAUDI 2402001WL178275 AHALYA KAUDI 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7970052767 MRS AHALYA KAUDI ()
SubTotal 5214 5214
8 LEPHRIPARA OR-02-001-011-001/21108
(KULABIRA) 		2402001000NRG24081120231928131 09/11/2023 PUSPANJALI KISAN 2402001WL178274 PUSPANJALI KISAN 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7970052768 MRS PUSPANJALI KISHAN ()
SubTotal 1659 1659
9 LEPHRIPARA OR-02-001-011-001/1357
(KULABIRA) 		2402001000NRG24071120231922482 09/11/2023 MANGALA BASRA 2402001WL177535 MANGALA BASRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7970052759 MANGALA BASRA ()
10 LEPHRIPARA OR-02-001-011-001/21109
(KULABIRA) 		2402001000NRG24081120231928140 09/11/2023 MANGALU KISAN 2402001WL178275 MANGALU KISAN 00691 IPOS0000001 1896 1896 Processed 24/11/2023 7970052762 MANGALU KISAN ()
11 LEPHRIPARA OR-02-001-011-001/21109
(KULABIRA) 		2402001000NRG24081120231928141 09/11/2023 NIRASI KISAN 2402001WL178275 NIRASI KISAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7970052761 NIRASI KISAN ()
12 LEPHRIPARA OR-02-001-011-001/21110
(KULABIRA) 		2402001000NRG24081120231928142 09/11/2023 JAGADISH MAJHI 2402001WL178275 JAGADISH MAJHI 00691 IPOS0000001 1896 1896 Processed 24/11/2023 7970052760 JAGADISH MAJHI ()
13 LEPHRIPARA OR-02-001-011-001/21111
(KULABIRA) 		2402001000NRG24081120231928144 09/11/2023 KSHYAMASHILA KAUDI 2402001WL178275 KSHYAMASHILA KAUDI 00691 IPOS0000001 1896 1896 Processed 24/11/2023 7970052763 KSHYAMASHILA KAUDI ()
SubTotal 9006 9006
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_091123FTO_743177 Bank of India BKID0005149 DUDUKA 5451
2 LEPHRIPARA OR2402001011_091123FTO_743177 State Bank of India SBIN0006128 KANIKA 1659
3 LEPHRIPARA OR2402001011_091123FTO_743177 State Bank of India SBIN0006423 LEFRIPADA 5214
4 LEPHRIPARA OR2402001011_091123FTO_743177 State Bank of India SBIN0009642 ARDA 1659
5 LEPHRIPARA OR2402001011_091123FTO_743177 India Post Payments Bank IPOS0000001 SUNDARGARH 9006

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