Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:54 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_181023FTO_656713
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-02-001-002-005/8455005244
(BADBANGA) 		2402001000NRG24181020231798662 18/10/2023 BISWAJIT KULU 2402001WL160112 BISWAJIT KULU 00168 ICIC0002163 474 474 Processed 09/11/2023 7265109367 BISWAJIT KULU ()
SubTotal 474 474
2 LEPHRIPARA OR-02-001-002-003/20767
(BADBANGA) 		2402001000NRG24181020231799783 18/10/2023 KSHETRAMANI GANDA 2402001WL160269 KSHETRAMANI GANDA 00415 SBIN0003585 474 474 Processed 09/11/2023 7265109371 MR KSHETRAMANI GANDA ()
3 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24181020231798623 18/10/2023 RIMA BHAISHA 2402001WL160111 RIMA BHAISHA 00415 SBIN0003585 711 711 Processed 09/11/2023 7265109368 MS RIMA BHAISHA ()
4 LEPHRIPARA OR-02-001-002-006/8455005226
(BADBANGA) 		2402001000NRG24181020231798639 18/10/2023 BALARAM KHADIA 2402001WL160111 BALARAM KHADIA 00415 SBIN0003585 711 711 Processed 09/11/2023 7265109370 MR BALARAM KHADIA ()
5 LEPHRIPARA OR-02-001-002-006/8455005379
(BADBANGA) 		2402001000NRG24181020231798643 18/10/2023 SUBHAM SINGH 2402001WL160111 SUBHAM SINGH 00415 SBIN0003585 711 711 Processed 09/11/2023 7265109369 MR SUBHAM SINGH ()
SubTotal 2607 2607
6 LEPHRIPARA OR-02-001-002-005/20116
(BADBANGA) 		2402001000NRG24181020231798647 18/10/2023 BHUBANESWAR BAG 2402001WL160112 BHUBANESWAR BAG 00691 IPOS0000001 474 474 Processed 09/11/2023 7265109372 BHUBANESWAR BAG ()
7 LEPHRIPARA OR-02-001-002-005/8455005285
(BADBANGA) 		2402001000NRG24181020231798665 18/10/2023 THURKI SARENG 2402001WL160112 THURKI SARENG 00691 IPOS0000001 474 474 Processed 09/11/2023 7265109366 THURKI SARENG ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_181023FTO_656713 ICICI BANK ICIC0002163 Darlipali 474
2 LEPHRIPARA OR2402001002_181023FTO_656713 State Bank of India SBIN0003585 SARGIPALI 2607
3 LEPHRIPARA OR2402001002_181023FTO_656713 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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