Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_100823FTO_435400
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-02-001-002-007/7148
(BADBANGA) 		2402001000NRG24040820231212706 10/08/2023 ASWINI BHOI 2402001WL068056 ASWINI BHOI 00089 CBIN0284879 1422 1422 Processed 09/11/2023 7272980185 ASWINI BHOI ()
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-002-002/20504
(BADBANGA) 		2402001000NRG24080820231241493 10/08/2023 arnapurna bhuyan 2402001WL072332 arnapurna bhuyan 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7272980193 MRS ARNAPURNA BHUYAN ()
3 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24090820231255614 10/08/2023 Mrs MINA MUNDA 2402001WL075152 Mrs MINA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980219 MRS MINA MUNDA ()
4 LEPHRIPARA OR-02-001-002-004/6723
(BADBANGA) 		2402001000NRG24030820231192341 10/08/2023 Mrs KABITA ROUT 2402001WL065078 Mrs KABITA ROUT 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7272980208 MRS KABITA ROUT ()
5 LEPHRIPARA OR-02-001-002-004/8455001965
(BADBANGA) 		2402001000NRG24030820231192344 10/08/2023 ASWINI PRUSETH 2402001WL065078 ASWINI PRUSETH 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7272980198 MR ASWINI PRUSETH ()
6 LEPHRIPARA OR-02-001-002-004/8455005365
(BADBANGA) 		2402001000NRG24070820231230425 10/08/2023 SURJYA ROUT 2402001WL070614 SURJYA ROUT 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7272980207 MRS SURJYA ROUT ()
7 LEPHRIPARA OR-02-001-002-005/7305
(BADBANGA) 		2402001000NRG24090820231255689 10/08/2023 SUBINDRA BANCHHOR 2402001WL075157 SUBINDRA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980209 MR SUBINDRA BANCHHOR ()
8 LEPHRIPARA OR-02-001-002-005/7305
(BADBANGA) 		2402001000NRG24090820231255691 10/08/2023 SUBINDRA BANCHHOR 2402001WL075157 SUBINDRA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980196 MR SUBINDRA BANCHHOR ()
9 LEPHRIPARA OR-02-001-002-006/20465
(BADBANGA) 		2402001000NRG24040820231204469 10/08/2023 Nidhi Pradhan 2402001WL066933 Nidhi Pradhan 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7272980194 MR NIDHI PRADHAN ()
10 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24040820231204480 10/08/2023 RIMA BHAISHA 2402001WL066934 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980212 MS RIMA BHAISHA ()
11 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24030820231192354 10/08/2023 RIMA BHAISHA 2402001WL065078 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980216 MS RIMA BHAISHA ()
12 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24030820231192355 10/08/2023 RIMA BHAISHA 2402001WL065078 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980213 MS RIMA BHAISHA ()
13 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24040820231212683 10/08/2023 RIMA BHAISHA 2402001WL068054 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980211 MS RIMA BHAISHA ()
14 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24080820231241510 10/08/2023 RIMA BHAISHA 2402001WL072332 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980215 MS RIMA BHAISHA ()
15 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24090820231255621 10/08/2023 RIMA BHAISHA 2402001WL075152 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980214 MS RIMA BHAISHA ()
16 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24070820231230496 10/08/2023 RIMA BHAISHA 2402001WL070627 RIMA BHAISHA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980210 MS RIMA BHAISHA ()
17 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24070820231230507 10/08/2023 HEMANTA MAJH 2402001WL070627 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980200 MRS BIMALA MAJHI ()
18 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24090820231255633 10/08/2023 HEMANTA MAJH 2402001WL075152 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980199 MRS BIMALA MAJHI ()
19 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24080820231241521 10/08/2023 HEMANTA MAJH 2402001WL072332 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980201 MRS BIMALA MAJHI ()
20 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24040820231212695 10/08/2023 HEMANTA MAJH 2402001WL068054 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980205 MRS BIMALA MAJHI ()
21 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24030820231192378 10/08/2023 HEMANTA MAJH 2402001WL065078 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980203 MRS BIMALA MAJHI ()
22 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24030820231192380 10/08/2023 HEMANTA MAJH 2402001WL065078 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980202 MRS BIMALA MAJHI ()
23 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24040820231204496 10/08/2023 HEMANTA MAJH 2402001WL066934 HEMANTA MAJH 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980204 MRS BIMALA MAJHI ()
24 LEPHRIPARA OR-02-001-002-006/8455005226
(BADBANGA) 		2402001000NRG24090820231255634 10/08/2023 BALARAM KHADIA 2402001WL075152 BALARAM KHADIA 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980192 MR BALARAM KHADIA ()
25 LEPHRIPARA OR-02-001-002-006/8455005375
(BADBANGA) 		2402001000NRG24090820231255639 10/08/2023 Mrs KISHORI MEHER 2402001WL075152 Mrs KISHORI MEHER 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980189 MRS KISHORI MEHER ()
26 LEPHRIPARA OR-02-001-002-006/8455005376
(BADBANGA) 		2402001000NRG24090820231255640 10/08/2023 JOGESWAR MEHER 2402001WL075152 JOGESWAR MEHER 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980206 MR JOGESWAR MEHER ()
27 LEPHRIPARA OR-02-001-002-006/8455005376
(BADBANGA) 		2402001000NRG24090820231255641 10/08/2023 Mrs.PRAVASINI MEHER 2402001WL075152 Mrs.PRAVASINI MEHER 00415 SBIN0003585 237 237 Processed 09/11/2023 7272980191 MRS PRAVASINI MEHER ()
28 LEPHRIPARA OR-02-001-002-007/20783
(BADBANGA) 		2402001000NRG24040820231212704 10/08/2023 BISWAJIT NAIK 2402001WL068056 BISWAJIT NAIK 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7272980195 MR BISWAJIT NAIK ()
29 LEPHRIPARA OR-02-001-002-007/7139
(BADBANGA) 		2402001000NRG24070820231230455 10/08/2023 SANANDA MAJHI 2402001WL070623 SANANDA MAJHI 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7272980190 MR SANAND MAJHI ()
30 LEPHRIPARA OR-02-001-002-008/20803
(BADBANGA) 		2402001000NRG24080820231241534 10/08/2023 DUTEEYA MAJHEE 2402001WL072334 DUTEEYA MAJHEE 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7272980197 MR DUTEEYA MAJHEE ()
SubTotal 18723 18723
31 LEPHRIPARA OR-02-001-002-006/7043
(BADBANGA) 		2402001000NRG24040820231204455 10/08/2023 RASHMI BEHERA 2402001WL066931 RASHMI BEHERA 00415 SBIN0005899 1659 1659 Processed 09/11/2023 7272980218 MISS RASHMI BEHERA ()
SubTotal 1659 1659
32 LEPHRIPARA OR-02-001-002-006/6900
(BADBANGA) 		2402001000NRG24040820231204459 10/08/2023 HEMANT MEHER 2402001WL066932 HEMANT MEHER 00415 SBIN0006799 1659 1659 Processed 09/11/2023 7272980217 MR BAISHNABA MEHER ()
SubTotal 1659 1659
33 LEPHRIPARA OR-02-001-002-001/8455005289
(BADBANGA) 		2402001000NRG24080820231241492 10/08/2023 JYOTSNA NAIK 2402001WL072332 JYOTSNA NAIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272980187 JYOTSNA NAIK ()
34 LEPHRIPARA OR-02-001-002-004/8455005359
(BADBANGA) 		2402001000NRG24030820231193420 10/08/2023 PURNIMA PURALE 2402001WL065193 PURNIMA PURALE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272980186 PURNIMA PURALE ()
35 LEPHRIPARA OR-02-001-002-006/8455005375
(BADBANGA) 		2402001000NRG24090820231255638 10/08/2023 SURESH MEHER 2402001WL075152 SURESH MEHER 00691 IPOS0000001 237 237 Processed 09/11/2023 7272980188 SURESH MEHER ()
SubTotal 3555 3555
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_100823FTO_435400 Central Bank Of India CBIN0284879 DUDUKA 1422
2 LEPHRIPARA OR2402001002_100823FTO_435400 State Bank of India SBIN0003585 SARGIPALI 18723
3 LEPHRIPARA OR2402001002_100823FTO_435400 State Bank of India SBIN0005899 UJALPUR 1659
4 LEPHRIPARA OR2402001002_100823FTO_435400 State Bank of India SBIN0006799 DARLIPALI 1659
5 LEPHRIPARA OR2402001002_100823FTO_435400 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

Download In Excel