Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_271223FTO_941526
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-02-001-010-001/3241
(JHURIMAL) 		2402001000NRG24261220232191054 27/12/2023 DASHAMI ROUT 2402001WL214321 DASHAMI ROUT 00089 CBIN0284879 3792 3792 Processed 09/03/2024 1556173439 DASHAMI ROUT ()
2 LEPHRIPARA OR-02-001-010-005/2196
(JHURIMAL) 		2402001000NRG24261220232191064 27/12/2023 MUKTA BHITRIA 2402001WL214322 MUKTA BHITRIA 00089 CBIN0284879 3792 3792 Processed 09/03/2024 1556173438 MUKTA BHITRIA ()
SubTotal 7584 7584
3 LEPHRIPARA OR-02-001-010-001/212047
(JHURIMAL) 		2402001000NRG24261220232191059 27/12/2023 PUTALI SUNYANI 2402001WL214322 PUTALI SUNYANI 00415 SBIN0003585 3792 3792 Processed 09/03/2024 1556173443 MRS PUTALI SUNANI ()
4 LEPHRIPARA OR-02-001-010-002/212427
(JHURIMAL) 		2402001000NRG24261220232191072 27/12/2023 Jinitamajhi 2402001WL214324 Jinitamajhi 00415 SBIN0003585 3792 3792 Processed 09/03/2024 1556173441 MISS JINITA MAJHI ()
5 LEPHRIPARA OR-02-001-010-002/212439
(JHURIMAL) 		2402001000NRG24261220232191061 27/12/2023 Kumudini Majhi 2402001WL214322 Kumudini Majhi 00415 SBIN0003585 3792 3792 Processed 09/03/2024 1556173440 MRS KUMUDINI MAJHI ()
6 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24261220232189066 27/12/2023 TARA KANTA PATEL 2402001WL214153 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1556173447 MR TARAKANT PATEL ()
7 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24261220232189067 27/12/2023 TARA KANTA PATEL 2402001WL214153 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1556173446 MR TARAKANT PATEL ()
8 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24261220232189068 27/12/2023 TARA KANTA PATEL 2402001WL214153 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1556173445 MR TARAKANT PATEL ()
9 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24261220232189069 27/12/2023 TARA KANTA PATEL 2402001WL214153 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1556173444 MR TARAKANT PATEL ()
SubTotal 12324 12324
10 LEPHRIPARA OR-02-001-010-005/222469
(JHURIMAL) 		2402001000NRG24261220232191070 27/12/2023 Susmita sahoo 2402001WL214323 Susmita sahoo 00415 SBIN0006423 3792 3792 Processed 09/03/2024 1556173442 MRS SUSMITA SAHOO ()
SubTotal 3792 3792
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_271223FTO_941526 Central Bank Of India CBIN0284879 DUDUKA 7584
2 LEPHRIPARA OR2402001010_271223FTO_941526 State Bank of India SBIN0003585 SARGIPALI 12324
3 LEPHRIPARA OR2402001010_271223FTO_941526 State Bank of India SBIN0006423 LEFRIPADA 3792

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