Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:14 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_150723FTO_340827
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-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24130720230918228 15/07/2023 BIPIN GARDIA 2402001WL036930 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691083 MR BIPIN GARDIA ()
2 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24150720230952322 15/07/2023 BIPIN GARDIA 2402001WL039005 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691086 MR BIPIN GARDIA ()
3 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24140720230933283 15/07/2023 BIPIN GARDIA 2402001WL037930 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691084 MR BIPIN GARDIA ()
4 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24120720230904457 15/07/2023 BIPIN GARDIA 2402001WL036294 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691082 MR BIPIN GARDIA ()
5 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24150720230948229 15/07/2023 BIPIN GARDIA 2402001WL038801 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691085 MR BIPIN GARDIA ()
6 LEPHRIPARA OR-02-001-003-005/201428
(CHHATEN PALI) 		2402001000NRG24150720230952334 15/07/2023 AMAR MAHAKUD 2402001WL039005 AMAR MAHAKUD 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691092 MR AMAR MAHAKUD ()
7 LEPHRIPARA OR-02-001-003-005/201428
(CHHATEN PALI) 		2402001000NRG24130720230918236 15/07/2023 AMAR MAHAKUD 2402001WL036930 AMAR MAHAKUD 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691093 MR AMAR MAHAKUD ()
8 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24130720230918247 15/07/2023 SURESH MAHANANDIA 2402001WL036930 SURESH MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691107 MR SURESH MAHANANDIA ()
9 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24150720230952350 15/07/2023 SURESH MAHANANDIA 2402001WL039005 SURESH MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691103 MR SURESH MAHANANDIA ()
10 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24120720230904474 15/07/2023 SURESH MAHANANDIA 2402001WL036294 SURESH MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691106 MR SURESH MAHANANDIA ()
11 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24140720230933288 15/07/2023 SURESH MAHANANDIA 2402001WL037930 SURESH MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691104 MR SURESH MAHANANDIA ()
12 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24150720230948240 15/07/2023 SURESH MAHANANDIA 2402001WL038801 SURESH MAHANANDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691105 MR SURESH MAHANANDIA ()
13 LEPHRIPARA OR-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24100720230879059 15/07/2023 sabita bhoi 2402001WL035322 sabita bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691074 MRS SABITA BHOI ()
14 LEPHRIPARA OR-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24120720230904476 15/07/2023 sabita bhoi 2402001WL036294 sabita bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691075 MRS SABITA BHOI ()
15 LEPHRIPARA OR-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24150720230952353 15/07/2023 sabita bhoi 2402001WL039005 sabita bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691073 MRS SABITA BHOI ()
16 LEPHRIPARA OR-02-001-003-005/20347
(CHHATEN PALI) 		2402001000NRG24130720230918250 15/07/2023 sabita bhoi 2402001WL036930 sabita bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691076 MRS SABITA BHOI ()
17 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24130720230918256 15/07/2023 RAM KALO 2402001WL036930 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691100 MR RAM KALO ()
18 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24150720230952362 15/07/2023 RAM KALO 2402001WL039005 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691102 MR RAM KALO ()
19 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24120720230904481 15/07/2023 RAM KALO 2402001WL036294 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691099 MR RAM KALO ()
20 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24100720230879065 15/07/2023 RAM KALO 2402001WL035322 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691098 MR RAM KALO ()
21 LEPHRIPARA OR-02-001-003-005/210801
(CHHATEN PALI) 		2402001000NRG24150720230948246 15/07/2023 RAM KALO 2402001WL038801 RAM KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691101 MR RAM KALO ()
22 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24150720230948252 15/07/2023 PINAKINI KALO 2402001WL038801 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691078 MISS PINAKINI KALO ()
23 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24100720230879070 15/07/2023 PINAKINI KALO 2402001WL035322 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691080 MISS PINAKINI KALO ()
24 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24120720230904487 15/07/2023 PINAKINI KALO 2402001WL036294 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691079 MISS PINAKINI KALO ()
25 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24150720230952370 15/07/2023 PINAKINI KALO 2402001WL039005 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691081 MISS PINAKINI KALO ()
26 LEPHRIPARA OR-02-001-003-005/210951
(CHHATEN PALI) 		2402001000NRG24130720230918262 15/07/2023 PINAKINI KALO 2402001WL036930 PINAKINI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691077 MISS PINAKINI KALO ()
27 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24130720230918271 15/07/2023 DEEPAK MAJHI 2402001WL036930 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691091 MR DIPAK MAJHI ()
28 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24150720230952380 15/07/2023 DEEPAK MAJHI 2402001WL039005 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691087 MR DIPAK MAJHI ()
29 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24120720230904495 15/07/2023 DEEPAK MAJHI 2402001WL036294 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691089 MR DIPAK MAJHI ()
30 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24100720230879078 15/07/2023 DEEPAK MAJHI 2402001WL035322 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691088 MR DIPAK MAJHI ()
31 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24150720230948261 15/07/2023 DEEPAK MAJHI 2402001WL038801 DEEPAK MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691090 MR DIPAK MAJHI ()
32 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24100720230879079 15/07/2023 ROMANCHA PATEL 2402001WL035322 ROMANCHA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691097 MR ROMANCHA PATEL ()
33 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24120720230904497 15/07/2023 ROMANCHA PATEL 2402001WL036294 ROMANCHA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691096 MR ROMANCHA PATEL ()
34 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24150720230952382 15/07/2023 ROMANCHA PATEL 2402001WL039005 ROMANCHA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691094 MR ROMANCHA PATEL ()
35 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24130720230918273 15/07/2023 ROMANCHA PATEL 2402001WL036930 ROMANCHA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4965691095 MR ROMANCHA PATEL ()
SubTotal 8295 8295
36 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24150720230952383 15/07/2023 GURBARI PRUSETH 2402001WL039005 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691070 GURBARI PRUSETH ()
37 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24120720230904498 15/07/2023 GURBARI PRUSETH 2402001WL036294 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691072 GURBARI PRUSETH ()
38 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24100720230879080 15/07/2023 GURBARI PRUSETH 2402001WL035322 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691071 GURBARI PRUSETH ()
39 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24100720230879081 15/07/2023 SUNIMA BHOI 2402001WL035322 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691069 SUNIMA BHOI ()
40 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24150720230952384 15/07/2023 SUNIMA BHOI 2402001WL039005 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691065 SUNIMA BHOI ()
41 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24120720230904499 15/07/2023 SUNIMA BHOI 2402001WL036294 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691068 SUNIMA BHOI ()
42 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24130720230918274 15/07/2023 SUNIMA BHOI 2402001WL036930 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691067 SUNIMA BHOI ()
43 LEPHRIPARA OR-02-001-003-005/211070
(CHHATEN PALI) 		2402001000NRG24150720230948263 15/07/2023 SUNIMA BHOI 2402001WL038801 SUNIMA BHOI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965691066 SUNIMA BHOI ()
SubTotal 1896 1896
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_150723FTO_340827 State Bank of India SBIN0006423 LEFRIPADA 8295
2 LEPHRIPARA OR2402001003_150723FTO_340827 India Post Payments Bank IPOS0000001 SUNDARGARH 1896

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