Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_220923FTO_558457
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-02-001-002-003/8455002005
(BADBANGA) 		2402001000NRG24220920231631568 22/09/2023 MANOJ PATEL 2402001WL134606 MANOJ PATEL 00168 ICIC0002163 1659 1659 Processed 09/11/2023 7272691868 MANOJ PATEL ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24220920231631606 22/09/2023 Jagarnath Munda 2402001WL134611 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691879 MR JAGANNATH MUNDA ()
3 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24220920231631607 22/09/2023 Jagarnath Munda 2402001WL134611 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691880 MR JAGANNATH MUNDA ()
4 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24220920231628596 22/09/2023 Jagarnath Munda 2402001WL134317 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691877 MR JAGANNATH MUNDA ()
5 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24220920231628597 22/09/2023 Jagarnath Munda 2402001WL134317 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691878 MR JAGANNATH MUNDA ()
6 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24220920231628624 22/09/2023 SAGAR MUNDA 2402001WL134317 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691870 MR SAGAR MUNDA ()
7 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24220920231628625 22/09/2023 SAGAR MUNDA 2402001WL134317 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691869 MR SAGAR MUNDA ()
8 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24220920231631634 22/09/2023 SAGAR MUNDA 2402001WL134611 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691872 MR SAGAR MUNDA ()
9 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24220920231631635 22/09/2023 SAGAR MUNDA 2402001WL134611 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691871 MR SAGAR MUNDA ()
10 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24220920231631650 22/09/2023 SUNITA ROHIDAS 2402001WL134611 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691881 MISS SUNITA ROHIDAS ()
11 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24220920231631651 22/09/2023 SUNITA ROHIDAS 2402001WL134611 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691882 MISS SUNITA ROHIDAS ()
12 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24220920231628640 22/09/2023 SUNITA ROHIDAS 2402001WL134317 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691883 MISS SUNITA ROHIDAS ()
13 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24220920231628641 22/09/2023 SUNITA ROHIDAS 2402001WL134317 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691884 MISS SUNITA ROHIDAS ()
14 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24220920231628642 22/09/2023 AJAYA BANCHHOR 2402001WL134317 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691875 MR AJAYA BANCHHOR ()
15 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24220920231628643 22/09/2023 AJAYA BANCHHOR 2402001WL134317 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691876 MR AJAYA BANCHHOR ()
16 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24220920231631652 22/09/2023 AJAYA BANCHHOR 2402001WL134611 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691873 MR AJAYA BANCHHOR ()
17 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24220920231631653 22/09/2023 AJAYA BANCHHOR 2402001WL134611 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7272691874 MR AJAYA BANCHHOR ()
SubTotal 3792 3792
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_220923FTO_558457 ICICI BANK ICIC0002163 Darlipali 1659
2 LEPHRIPARA OR2402001002_220923FTO_558457 State Bank of India SBIN0003585 SARGIPALI 3792

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