Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:07 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_180923FTO_540699
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-02-001-008-002/20406
(HURMEI) 		2402001000NRG24160920231586511 18/09/2023 Yaphat Dadel 2402001WL128851 Yaphat Dadel 00078 CNRB0018067 474 474 Processed 09/11/2023 7272982107 Yaphat Dadel ()
SubTotal 474 474
2 LEPHRIPARA OR-02-001-008-001/13954
(HURMEI) 		2402001000NRG24180920231599446 18/09/2023 SaraswatiTirkey 2402001WL130694 SaraswatiTirkey 00415 SBIN0006423 3555 3555 Rejected 09/11/2023 7272982108 No Such Account
3 LEPHRIPARA OR-02-001-008-001/20077
(HURMEI) 		2402001000NRG24180920231599350 18/09/2023 MADAN LAKRA 2402001WL130684 MADAN LAKRA 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272982119 MR MADAN LAKRA ()
4 LEPHRIPARA OR-02-001-008-001/20077
(HURMEI) 		2402001000NRG24180920231599351 18/09/2023 NILIMA LAKRA 2402001WL130684 NILIMA LAKRA 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272982109 MRS NILIMA LAKRA ()
5 LEPHRIPARA OR-02-001-008-002/13500
(HURMEI) 		2402001000NRG24160920231586488 18/09/2023 REBATI BEHERA 2402001WL128847 REBATI BEHERA 00415 SBIN0006423 3555 3555 Processed 09/11/2023 7272982111 MRS REBATI BEHERA ()
6 LEPHRIPARA OR-02-001-008-002/20432
(HURMEI) 		2402001000NRG24160920231586497 18/09/2023 Suresh Bhitria 2402001WL128849 Suresh Bhitria 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7272982118 MR SURESH BHITRIA ()
7 LEPHRIPARA OR-02-001-008-002/20619
(HURMEI) 		2402001000NRG24160920231586562 18/09/2023 JHUNU MAJHI 2402001WL128853 JHUNU MAJHI 00415 SBIN0006423 474 474 Processed 09/11/2023 7272982120 MISS JHUNU MAJHI ()
8 LEPHRIPARA OR-02-001-008-002/20636
(HURMEI) 		2402001000NRG24160920231586515 18/09/2023 SURESH KERKETTA 2402001WL128851 SURESH KERKETTA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272982110 MR SURESH KERKETTA ()
SubTotal 13746 13746
9 LEPHRIPARA OR-02-001-008-001/13782
(HURMEI) 		2402001000NRG24180920231599349 18/09/2023 SAGUNSAE TIGGA 2402001WL130684 SAGUNSAE TIGGA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272982113 SAGUNSAE TIGGA ()
10 LEPHRIPARA OR-02-001-008-002/13509
(HURMEI) 		2402001000NRG24180920231599352 18/09/2023 JNANAPRAKASH KUJUR 2402001WL130684 JNANAPRAKASH KUJUR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272982112 JNANAPRAKASH KUJUR ()
11 LEPHRIPARA OR-02-001-008-002/20618
(HURMEI) 		2402001000NRG24160920231586513 18/09/2023 SURESH BARLA 2402001WL128851 SURESH BARLA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272982116 SURESH BARLA ()
12 LEPHRIPARA OR-02-001-008-002/20715
(HURMEI) 		2402001000NRG24160920231586498 18/09/2023 SUKRU LAHARAS 2402001WL128849 SUKRU LAHARAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272982115 SUKRU LAHARAS ()
13 LEPHRIPARA OR-02-001-008-003/13589
(HURMEI) 		2402001000NRG24160920231586501 18/09/2023 AGUSTHIN BILUNG 2402001WL128849 AGUSTHIN BILUNG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272982114 AGUSTHIN BILUNG ()
14 LEPHRIPARA OR-02-001-008-003/13589
(HURMEI) 		2402001000NRG24160920231586500 18/09/2023 SELASTHIN BILUNG 2402001WL128849 SELASTHIN BILUNG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272982117 SELASTHIN BILUNG ()
SubTotal 9243 9243
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_180923FTO_540699 Canara Bank CNRB0018067 SUNDARGARH II 474
2 LEPHRIPARA OR2402001008_180923FTO_540699 State Bank of India SBIN0006423 LEFRIPADA 13746
3 LEPHRIPARA OR2402001008_180923FTO_540699 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 2844
4 LEPHRIPARA OR2402001008_180923FTO_540699 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 6399

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