Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:58 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_240723FTO_371342
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-02-001-013-003/799
(MASABIRA) 		2402001000NRG24230720231060666 24/07/2023 Mr. LALINDRA PRADHAN 2402001WL047015 Mr. LALINDRA PRADHAN 00048 BKID0005149 237 237 Processed 30/08/2023 4976148943 Mr. LALINDRA PRADHAN ()
2 LEPHRIPARA OR-02-001-013-003/799
(MASABIRA) 		2402001000NRG24230720231060665 24/07/2023 Mr. LALINDRA PRADHAN 2402001WL047015 Mr. LALINDRA PRADHAN 00048 BKID0005149 237 237 Processed 30/08/2023 4976148945 Mr. LALINDRA PRADHAN ()
3 LEPHRIPARA OR-02-001-013-003/799
(MASABIRA) 		2402001000NRG24230720231060664 24/07/2023 Mr. LALINDRA PRADHAN 2402001WL047015 Mr. LALINDRA PRADHAN 00048 BKID0005149 237 237 Processed 30/08/2023 4976148946 Mr. LALINDRA PRADHAN ()
4 LEPHRIPARA OR-02-001-013-003/799
(MASABIRA) 		2402001000NRG24230720231060663 24/07/2023 Mr. LALINDRA PRADHAN 2402001WL047015 Mr. LALINDRA PRADHAN 00048 BKID0005149 237 237 Processed 30/08/2023 4976148944 Mr. LALINDRA PRADHAN ()
SubTotal 948 948
5 LEPHRIPARA OR-02-001-013-003/20650
(MASABIRA) 		2402001000NRG24230720231060616 24/07/2023 ANITA DARPAN 2402001WL047015 ANITA DARPAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148937 MRS ANITA DARPAN ()
6 LEPHRIPARA OR-02-001-013-003/20650
(MASABIRA) 		2402001000NRG24230720231060614 24/07/2023 ANITA DARPAN 2402001WL047015 ANITA DARPAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148935 MRS ANITA DARPAN ()
7 LEPHRIPARA OR-02-001-013-003/20650
(MASABIRA) 		2402001000NRG24230720231060612 24/07/2023 ANITA DARPAN 2402001WL047015 ANITA DARPAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148938 MRS ANITA DARPAN ()
8 LEPHRIPARA OR-02-001-013-003/20650
(MASABIRA) 		2402001000NRG24230720231060611 24/07/2023 ANITA DARPAN 2402001WL047015 ANITA DARPAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148936 MRS ANITA DARPAN ()
9 LEPHRIPARA OR-02-001-013-003/206789
(MASABIRA) 		2402001000NRG24230720231060649 24/07/2023 GITANJALI MAJHI 2402001WL047015 GITANJALI MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148923 MRS GITANJALI MAJHI ()
10 LEPHRIPARA OR-02-001-013-003/206789
(MASABIRA) 		2402001000NRG24230720231060647 24/07/2023 GITANJALI MAJHI 2402001WL047015 GITANJALI MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148924 MRS GITANJALI MAJHI ()
11 LEPHRIPARA OR-02-001-013-003/206789
(MASABIRA) 		2402001000NRG24230720231060645 24/07/2023 GITANJALI MAJHI 2402001WL047015 GITANJALI MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148921 MRS GITANJALI MAJHI ()
12 LEPHRIPARA OR-02-001-013-003/206789
(MASABIRA) 		2402001000NRG24230720231060643 24/07/2023 GITANJALI MAJHI 2402001WL047015 GITANJALI MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148922 MRS GITANJALI MAJHI ()
13 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24230720231060681 24/07/2023 TRINATH BHOI 2402001WL047015 TRINATH BHOI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148949 MR TRINATH BHOI ()
14 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24230720231060680 24/07/2023 TRINATH BHOI 2402001WL047015 TRINATH BHOI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148914 MR TRINATH BHOI ()
15 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24230720231060679 24/07/2023 TRINATH BHOI 2402001WL047015 TRINATH BHOI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148948 MR TRINATH BHOI ()
16 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24230720231060678 24/07/2023 TRINATH BHOI 2402001WL047015 TRINATH BHOI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148947 MR TRINATH BHOI ()
17 LEPHRIPARA OR-02-001-013-003/853
(MASABIRA) 		2402001000NRG24230720231060727 24/07/2023 SABITA SA 2402001WL047015 SABITA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148940 MRS SABITA SA ()
18 LEPHRIPARA OR-02-001-013-003/853
(MASABIRA) 		2402001000NRG24230720231060726 24/07/2023 SABITA SA 2402001WL047015 SABITA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148939 MRS SABITA SA ()
19 LEPHRIPARA OR-02-001-013-003/911
(MASABIRA) 		2402001000NRG24230720231060769 24/07/2023 KSHEMESWARI SA 2402001WL047015 KSHEMESWARI SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148920 MRS KSHEMESWARI SA ()
20 LEPHRIPARA OR-02-001-013-003/911
(MASABIRA) 		2402001000NRG24230720231060768 24/07/2023 KSHEMESWARI SA 2402001WL047015 KSHEMESWARI SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148919 MRS KSHEMESWARI SA ()
21 LEPHRIPARA OR-02-001-013-003/911
(MASABIRA) 		2402001000NRG24230720231060767 24/07/2023 KSHEMESWARI SA 2402001WL047015 KSHEMESWARI SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148917 MRS KSHEMESWARI SA ()
22 LEPHRIPARA OR-02-001-013-003/911
(MASABIRA) 		2402001000NRG24230720231060766 24/07/2023 KSHEMESWARI SA 2402001WL047015 KSHEMESWARI SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148918 MRS KSHEMESWARI SA ()
23 LEPHRIPARA OR-02-001-013-005/140
(MASABIRA) 		2402001000NRG24230720231062596 24/07/2023 KOUSHALYA SHA 2402001WL047197 KOUSHALYA SHA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148916 MRS KOUSALYA SA ()
24 LEPHRIPARA OR-02-001-013-005/140
(MASABIRA) 		2402001000NRG24230720231062598 24/07/2023 KOUSHALYA SHA 2402001WL047197 KOUSHALYA SHA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148915 MRS KOUSALYA SA ()
25 LEPHRIPARA OR-02-001-013-005/140
(MASABIRA) 		2402001000NRG24230720231062595 24/07/2023 PARAMESWAR SHA 2402001WL047197 PARAMESWAR SHA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148941 MR PARMESWAR SA ()
26 LEPHRIPARA OR-02-001-013-005/140
(MASABIRA) 		2402001000NRG24230720231062597 24/07/2023 PARAMESWAR SHA 2402001WL047197 PARAMESWAR SHA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976148942 MR PARMESWAR SA ()
SubTotal 5214 5214
27 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060677 24/07/2023 MANADHAR BHOI 2402001WL047015 MANADHAR BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148927 MANADHAR BHOI ()
28 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060673 24/07/2023 MANADHAR BHOI 2402001WL047015 MANADHAR BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148925 MANADHAR BHOI ()
29 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060672 24/07/2023 MANADHAR BHOI 2402001WL047015 MANADHAR BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148926 MANADHAR BHOI ()
30 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060671 24/07/2023 SABITRI BHOI 2402001WL047015 SABITRI BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148931 SABITRI BHOI ()
31 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060676 24/07/2023 SABITRI BHOI 2402001WL047015 SABITRI BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148930 SABITRI BHOI ()
32 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060675 24/07/2023 SABITRI BHOI 2402001WL047015 SABITRI BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148928 SABITRI BHOI ()
33 LEPHRIPARA OR-02-001-013-003/820
(MASABIRA) 		2402001000NRG24230720231060674 24/07/2023 SABITRI BHOI 2402001WL047015 SABITRI BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148929 SABITRI BHOI ()
34 LEPHRIPARA OR-02-001-013-003/847
(MASABIRA) 		2402001000NRG24230720231060714 24/07/2023 NIKUNJA BHOI 2402001WL047015 NIKUNJA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148932 NIKUNJA BHOI ()
35 LEPHRIPARA OR-02-001-013-003/847
(MASABIRA) 		2402001000NRG24230720231060713 24/07/2023 NIKUNJA BHOI 2402001WL047015 NIKUNJA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148933 NIKUNJA BHOI ()
36 LEPHRIPARA OR-02-001-013-003/847
(MASABIRA) 		2402001000NRG24230720231060711 24/07/2023 NIKUNJA BHOI 2402001WL047015 NIKUNJA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976148934 NIKUNJA BHOI ()
SubTotal 2370 2370
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_240723FTO_371342 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001013_240723FTO_371342 State Bank of India SBIN0006423 LEFRIPADA 5214
3 LEPHRIPARA OR2402001013_240723FTO_371342 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 948
4 LEPHRIPARA OR2402001013_240723FTO_371342 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1422

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