Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_050823FTO_417806
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-02-001-015-003/20762
(RAJ BAHAL) 		2402001000NRG24040820231208241 05/08/2023 RAMESHBHOI 2402001WL067447 RAMESHBHOI 00168 ICIC0003059 1659 1659 Processed 09/11/2023 7268785789 RAMESHBHOI ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-015-005/20411
(RAJ BAHAL) 		2402001000NRG24030820231198491 05/08/2023 ARKHITA MAJHI 2402001WL065885 ARKHITA MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7268785793 MR ARAKSHITA MAJHI ()
3 LEPHRIPARA OR-02-001-015-012/20587
(RAJ BAHAL) 		2402001000NRG24030820231198500 05/08/2023 PARBATI JAGAT 2402001WL065885 PARBATI JAGAT 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7268785792 MRS PARBATI JAGAT ()
4 LEPHRIPARA OR-02-001-015-016/20699
(RAJ BAHAL) 		2402001000NRG24310720231169067 05/08/2023 BINOD SA 2402001WL060887 BINOD SA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7268785794 MR BINOD SA ()
5 LEPHRIPARA OR-02-001-015-016/20702
(RAJ BAHAL) 		2402001000NRG24310720231169068 05/08/2023 JANAKI BHAISA 2402001WL060887 JANAKI BHAISA 00415 SBIN0006423 237 237 Processed 09/11/2023 7268785795 MRS JANAKI BHAINSA ()
6 LEPHRIPARA OR-02-001-015-016/9469
(RAJ BAHAL) 		2402001000NRG24310720231169082 05/08/2023 BIPIN SA 2402001WL060887 BIPIN SA 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7268785791 MR BIPIN SA ()
SubTotal 6162 6162
7 LEPHRIPARA OR-02-001-015-016/20895
(RAJ BAHAL) 		2402001000NRG24310720231169075 05/08/2023 PANKAJA SA 2402001WL060887 PANKAJA SA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268785790 PANKAJA SA ()
SubTotal 1422 1422
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_050823FTO_417806 ICICI BANK ICIC0003059 BALINGA TIKILIPADA 1659
2 LEPHRIPARA OR2402001015_050823FTO_417806 State Bank of India SBIN0006423 LEFRIPADA 6162
3 LEPHRIPARA OR2402001015_050823FTO_417806 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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