Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_060723FTO_315182
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-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24060720230810923 06/07/2023 Jagarnath Munda 2402001WL032995 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433307 MR JAGANNATH MUNDA ()
2 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24040720230784301 06/07/2023 Jagarnath Munda 2402001WL032076 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433305 MR JAGANNATH MUNDA ()
3 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24060720230809280 06/07/2023 Jagarnath Munda 2402001WL032942 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433306 MR JAGANNATH MUNDA ()
4 LEPHRIPARA OR-02-001-002-003/8455005240
(BADBANGA) 		2402001000NRG24040720230790631 06/07/2023 RASHMITA MUNDA 2402001WL032300 RASHMITA MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433311 MRS RASMITA MUNDA ()
5 LEPHRIPARA OR-02-001-002-003/8455005240
(BADBANGA) 		2402001000NRG24060720230809365 06/07/2023 RASHMITA MUNDA 2402001WL032943 RASHMITA MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433312 MRS RASMITA MUNDA ()
6 LEPHRIPARA OR-02-001-002-004/6734
(BADBANGA) 		2402001000NRG24060720230809391 06/07/2023 Mr. SANKAR PURALEY 2402001WL032943 Mr. SANKAR PURALEY 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433301 MR SANKAR PURALEY ()
7 LEPHRIPARA OR-02-001-002-005/20596
(BADBANGA) 		2402001000NRG24060720230809414 06/07/2023 PRASHANTA ROHIDAS 2402001WL032943 PRASHANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433299 MR PRASANTA ROHIDAS ()
8 LEPHRIPARA OR-02-001-002-005/20596
(BADBANGA) 		2402001000NRG24040720230784168 06/07/2023 PRASHANTA ROHIDAS 2402001WL032073 PRASHANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433300 MR PRASANTA ROHIDAS ()
9 LEPHRIPARA OR-02-001-002-005/20704
(BADBANGA) 		2402001000NRG24040720230784177 06/07/2023 SOUDAMINI TANDIA 2402001WL032073 SOUDAMINI TANDIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433316 MRS SOUDAMINI TANDIA ()
10 LEPHRIPARA OR-02-001-002-005/20704
(BADBANGA) 		2402001000NRG24060720230810905 06/07/2023 SOUDAMINI TANDIA 2402001WL032994 SOUDAMINI TANDIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433314 MRS SOUDAMINI TANDIA ()
11 LEPHRIPARA OR-02-001-002-005/20704
(BADBANGA) 		2402001000NRG24060720230809268 06/07/2023 SOUDAMINI TANDIA 2402001WL032940 SOUDAMINI TANDIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433315 MRS SOUDAMINI TANDIA ()
12 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24060720230809497 06/07/2023 SAGAR MUNDA 2402001WL032945 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433321 MR SAGAR MUNDA ()
13 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24060720230811005 06/07/2023 SAGAR MUNDA 2402001WL032997 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433320 MR SAGAR MUNDA ()
14 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24040720230784133 06/07/2023 SAGAR MUNDA 2402001WL032072 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433322 MR SAGAR MUNDA ()
15 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24060720230810954 06/07/2023 SUNITA ROHIDAS 2402001WL032995 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433310 MISS SUNITA ROHIDAS ()
16 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24040720230784272 06/07/2023 SUNITA ROHIDAS 2402001WL032075 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433308 MISS SUNITA ROHIDAS ()
17 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24060720230809304 06/07/2023 SUNITA ROHIDAS 2402001WL032942 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433309 MISS SUNITA ROHIDAS ()
18 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24060720230809454 06/07/2023 AJAYA BANCHHOR 2402001WL032943 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433303 MR AJAYA BANCHHOR ()
19 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24060720230811020 06/07/2023 AJAYA BANCHHOR 2402001WL032997 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433304 MR AJAYA BANCHHOR ()
20 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24040720230784148 06/07/2023 AJAYA BANCHHOR 2402001WL032072 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4962433302 MR AJAYA BANCHHOR ()
21 LEPHRIPARA OR-02-001-002-006/20785
(BADBANGA) 		2402001000NRG24040720230784213 06/07/2023 RIMA BHAISHA 2402001WL032073 RIMA BHAISHA 00415 SBIN0003585 474 474 Processed 30/08/2023 4962433313 MS RIMA BHAISHA ()
22 LEPHRIPARA OR-02-001-002-006/8455001945
(BADBANGA) 		2402001000NRG24040720230784236 06/07/2023 PRABHASINI BEHERA 2402001WL032073 PRABHASINI BEHERA 00415 SBIN0003585 474 474 Processed 30/08/2023 4962433317 MRS PRABHASINI BEHERA ()
23 LEPHRIPARA OR-02-001-002-006/8455002016
(BADBANGA) 		2402001000NRG24040720230784240 06/07/2023 HEMANTA MAJH 2402001WL032073 HEMANTA MAJH 00415 SBIN0003585 474 474 Processed 30/08/2023 4962433318 MRS BIMALA MAJHI ()
24 LEPHRIPARA OR-02-001-002-006/8455005226
(BADBANGA) 		2402001000NRG24040720230784243 06/07/2023 BALARAM KHADIA 2402001WL032073 BALARAM KHADIA 00415 SBIN0003585 474 474 Processed 30/08/2023 4962433319 MR BALARAM KHADIA ()
SubTotal 6636 6636
25 LEPHRIPARA OR-02-001-002-005/8455001963
(BADBANGA) 		2402001000NRG24040720230784197 06/07/2023 MADAN NAIK 2402001WL032073 MADAN NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962433327 MR MADAN NAIK ()
26 LEPHRIPARA OR-02-001-002-005/8455001963
(BADBANGA) 		2402001000NRG24060720230809449 06/07/2023 MADAN NAIK 2402001WL032943 MADAN NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4962433328 MR MADAN NAIK ()
SubTotal 474 474
27 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24060720230809369 06/07/2023 FULAMANI MUNDA 2402001WL032943 FULAMANI MUNDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962433324 FULAMANI MUNDA ()
28 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24040720230784157 06/07/2023 FULAMANI MUNDA 2402001WL032073 FULAMANI MUNDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962433323 FULAMANI MUNDA ()
29 LEPHRIPARA OR-02-001-002-004/20704
(BADBANGA) 		2402001000NRG24040720230783418 06/07/2023 MINA PURALE 2402001WL032057 MINA PURALE 00691 IPOS0000001 237 237 Processed 30/08/2023 4962433326 MINA PURALE ()
30 LEPHRIPARA OR-02-001-002-004/20704
(BADBANGA) 		2402001000NRG24060720230809380 06/07/2023 MINA PURALE 2402001WL032943 MINA PURALE 00691 IPOS0000001 237 237 Processed 30/08/2023 4962433325 MINA PURALE ()
SubTotal 948 948
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_060723FTO_315182 State Bank of India SBIN0003585 SARGIPALI 6636
2 LEPHRIPARA OR2402001002_060723FTO_315182 State Bank of India SBIN0006799 DARLIPALI 474
3 LEPHRIPARA OR2402001002_060723FTO_315182 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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