Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:47 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_250423FTO_46399
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-02-001-014-003/30525517
(RAIDIHI) 		2402001000NRG24240420230053243 25/04/2023 PADMATULA KHANDA 2402001WL003243 PADMATULA KHANDA 00089 CBIN0284629 948 948 Processed 10/05/2023 1398490429 PADMATULA KHANDA ()
SubTotal 948 948
2 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24240420230053237 25/04/2023 TOPHAN NAIK 2402001WL003243 TOPHAN NAIK 00168 ICIC0002163 948 948 Processed 10/05/2023 1398490428 TOPHAN NAIK ()
SubTotal 948 948
3 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24210420230041737 25/04/2023 DEBANANDA SA 2402001WL002584 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490424 MR DEBANANDA SA ()
4 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24240420230053205 25/04/2023 DEBANANDA SA 2402001WL003241 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490427 MR DEBANANDA SA ()
5 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24220420230043205 25/04/2023 DEBANANDA SA 2402001WL002668 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490425 MR DEBANANDA SA ()
6 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24230420230045812 25/04/2023 DEBANANDA SA 2402001WL002796 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490426 MR DEBANANDA SA ()
7 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24230420230045816 25/04/2023 DEEPALI KISAN 2402001WL002796 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490432 MISS DEEPALI KISHAN ()
8 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24220420230043209 25/04/2023 DEEPALI KISAN 2402001WL002668 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490431 MISS DEEPALI KISHAN ()
9 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24210420230041741 25/04/2023 DEEPALI KISAN 2402001WL002584 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490430 MISS DEEPALI KISHAN ()
10 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24240420230053209 25/04/2023 DEEPALI KISAN 2402001WL003241 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 10/05/2023 1398490433 MISS DEEPALI KISHAN ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_250423FTO_46399 Central Bank Of India CBIN0284629 DARLIPALI 948
2 LEPHRIPARA OR2402001014_250423FTO_46399 ICICI BANK ICIC0002163 Darlipali 948
3 LEPHRIPARA OR2402001014_250423FTO_46399 State Bank of India SBIN0003585 SARGIPALI 1896

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