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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_270324APB_FTO_1115707
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-02-001-008-001/20463
(HURMEI) 		2402001000NRG24270320242421023 27/03/2024 RAJIN TIGGA 2402001WL244280 RAJIN TIGGA 00078 CNRB0018067 948 948 Processed 13/04/2024 2899078629 RAJIN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 LEPHRIPARA OR-02-001-008-001/20469
(HURMEI) 		2402001000NRG24270320242421024 27/03/2024 SANJAY TIGGA 2402001WL244280 SANJAY TIGGA 00415 SBIN0006423 948 948 Processed 13/04/2024 2899078625 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-008-002/13366
(HURMEI) 		2402001000NRG24270320242421025 27/03/2024 DILLIP MAJHI 2402001WL244280 DILLIP MAJHI 00415 SBIN0006423 1896 1896 Processed 13/04/2024 2899078630 MR DILLIP MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 LEPHRIPARA OR-02-001-008-001/13783
(HURMEI) 		2402001000NRG24270320242421022 27/03/2024 SUSMITA BHAISAL 2402001WL244280 SUSMITA BHAISAL 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899078624 SUSMITA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-008-002/13366
(HURMEI) 		2402001000NRG24270320242421026 27/03/2024 LUSIA MAJHI 2402001WL244280 LUSIA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899078627 Mrs. LUSIA MAJHI W/O DILIP MAJHI UTKAL GRAMEEN BANK(607234)
6 LEPHRIPARA OR-02-001-008-002/13496
(HURMEI) 		2402001000NRG24270320242421027 27/03/2024 KARNNA KAR MAHAKUL 2402001WL244280 KARNNA KAR MAHAKUL 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899078628 KARNAKAR MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
7 LEPHRIPARA OR-02-001-008-002/20809
(HURMEI) 		2402001000NRG24270320242421028 27/03/2024 PRAMANAD ROUT 2402001WL244280 PRAMANAD ROUT 00691 IPOS0000001 3792 3792 Processed 13/04/2024 2899078626 PRAMANAND ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_270324APB_FTO_1115707 Canara Bank CNRB0018067 SUNDARGARH II 948
2 LEPHRIPARA OR2402001008_270324APB_FTO_1115707 State Bank of India SBIN0006423 LEFRIPADA 2844
3 LEPHRIPARA OR2402001008_270324APB_FTO_1115707 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 3792
4 LEPHRIPARA OR2402001008_270324APB_FTO_1115707 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1896
5 LEPHRIPARA OR2402001008_270324APB_FTO_1115707 India Post Payments Bank IPOS0000001 SUNDARGARH 3792

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