Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_250723FTO_378039
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-02-001-001-002/221145
(ALAPAKA) 		2402001000NRG24010720230741903 25/07/2023 PRATIMA LAKRA 2402001WL0030682 PRATIMA LAKRA 00415 SBIN0005899 237 237 Processed 31/08/2023 4978002907 MISS PRATIMA LAKRA ()
2 LEPHRIPARA OR-02-001-001-002/221145
(ALAPAKA) 		2402001000NRG24010720230741904 25/07/2023 PRATIMA LAKRA 2402001WL0030682 PRATIMA LAKRA 00415 SBIN0005899 237 237 Processed 31/08/2023 4978002908 MISS PRATIMA LAKRA ()
3 LEPHRIPARA OR-02-001-001-002/221145
(ALAPAKA) 		2402001000NRG24010720230741905 25/07/2023 PRATIMA LAKRA 2402001WL0030682 PRATIMA LAKRA 00415 SBIN0005899 237 237 Processed 31/08/2023 4978002905 MISS PRATIMA LAKRA ()
4 LEPHRIPARA OR-02-001-001-002/221145
(ALAPAKA) 		2402001000NRG24010720230741906 25/07/2023 PRATIMA LAKRA 2402001WL0030682 PRATIMA LAKRA 00415 SBIN0005899 237 237 Processed 31/08/2023 4978002906 MISS PRATIMA LAKRA ()
SubTotal 948 948
5 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24300620230714815 25/07/2023 Bikash Kujur 2402001WL0029805 Bikash Kujur 00415 SBIN0006423 237 237 Rejected 30/08/2023 4978002926 Account closed
6 LEPHRIPARA OR-02-001-001-002/14640
(ALAPAKA) 		2402001000NRG24060720230808669 25/07/2023 SITA LAKRA 2402001WL0032916 SITA LAKRA 00415 SBIN0006423 237 237 Processed 31/08/2023 4978002927 MRS SITA LAKRA ()
7 LEPHRIPARA OR-02-001-001-002/221182
(ALAPAKA) 		2402001000NRG24060720230808676 25/07/2023 DARTHIA EKKA 2402001WL0032916 DARTHIA EKKA 00415 SBIN0006423 237 237 Processed 31/08/2023 4978002928 MRS DARTHIA EKKA ()
8 LEPHRIPARA OR-02-001-001-002/221182
(ALAPAKA) 		2402001000NRG24060720230808677 25/07/2023 DARTHIA EKKA 2402001WL0032916 DARTHIA EKKA 00415 SBIN0006423 237 237 Processed 31/08/2023 4978002929 MRS DARTHIA EKKA ()
9 LEPHRIPARA OR-02-001-001-002/221182
(ALAPAKA) 		2402001000NRG24300620230714816 25/07/2023 DARTHIA EKKA 2402001WL0029805 DARTHIA EKKA 00415 SBIN0006423 237 237 Processed 31/08/2023 4978002930 MRS DARTHIA EKKA ()
SubTotal 1185 1185
10 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994575 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 474 474 Processed 31/08/2023 4978002922 MR BIKASH KUJUR ()
11 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994576 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 237 237 Processed 31/08/2023 4978002919 MR BIKASH KUJUR ()
12 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994577 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 474 474 Processed 31/08/2023 4978002920 MR BIKASH KUJUR ()
13 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994578 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 474 474 Processed 31/08/2023 4978002921 MR BIKASH KUJUR ()
14 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994570 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 237 237 Processed 31/08/2023 4978002925 MR BIKASH KUJUR ()
15 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994571 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 237 237 Processed 31/08/2023 4978002924 MR BIKASH KUJUR ()
16 LEPHRIPARA OR-02-001-001-002/14588
(ALAPAKA) 		2402001000NRG24180720230994572 25/07/2023 Bikash Kujur 2402001WL0041454 Bikash Kujur 00415 SBIN0017964 237 237 Processed 31/08/2023 4978002923 MR BIKASH KUJUR ()
SubTotal 2370 2370
17 LEPHRIPARA OR-02-001-001-001/220952
(ALAPAKA) 		2402001000NRG24210720231032669 25/07/2023 Manglu Pradhan 2402001WL0044507 Manglu Pradhan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002916 Manglu Pradhan ()
18 LEPHRIPARA OR-02-001-001-002/14103
(ALAPAKA) 		2402001000NRG24180720230994568 25/07/2023 PITRUS MINZ 2402001WL0041454 PITRUS MINZ 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002917 PITRUS MINZ ()
19 LEPHRIPARA OR-02-001-001-002/14103
(ALAPAKA) 		2402001000NRG24180720230994569 25/07/2023 PITRUS MINZ 2402001WL0041454 PITRUS MINZ 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002918 PITRUS MINZ ()
20 LEPHRIPARA OR-02-001-001-002/14545
(ALAPAKA) 		2402001000NRG24300620230714813 25/07/2023 MILEKHA EKKA 2402001WL0029805 MILEKHA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002914 MILEKHA EKKA ()
21 LEPHRIPARA OR-02-001-001-002/14545
(ALAPAKA) 		2402001000NRG24060720230808671 25/07/2023 MILEKHA EKKA 2402001WL0032916 MILEKHA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002915 MILEKHA EKKA ()
22 LEPHRIPARA OR-02-001-001-002/14545
(ALAPAKA) 		2402001000NRG24060720230808672 25/07/2023 MILEKHA EKKA 2402001WL0032916 MILEKHA EKKA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002913 MILEKHA EKKA ()
23 LEPHRIPARA OR-02-001-001-002/14565
(ALAPAKA) 		2402001000NRG24060720230808673 25/07/2023 PRAKASH BARLA 2402001WL0032916 PRAKASH BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002910 PRAKASH BARLA ()
24 LEPHRIPARA OR-02-001-001-002/14565
(ALAPAKA) 		2402001000NRG24060720230808674 25/07/2023 PRAKASH BARLA 2402001WL0032916 PRAKASH BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002912 PRAKASH BARLA ()
25 LEPHRIPARA OR-02-001-001-002/14565
(ALAPAKA) 		2402001000NRG24060720230808675 25/07/2023 PRAKASH BARLA 2402001WL0032916 PRAKASH BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002909 PRAKASH BARLA ()
26 LEPHRIPARA OR-02-001-001-002/14565
(ALAPAKA) 		2402001000NRG24300620230714814 25/07/2023 PRAKASH BARLA 2402001WL0029805 PRAKASH BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978002911 PRAKASH BARLA ()
SubTotal 2370 2370
27 LEPHRIPARA OR-02-001-001-001/221198
(ALAPAKA) 		2402001000NRG24060720230808670 25/07/2023 Ajay Kujur 2402001WL0032916 Ajay Kujur 00691 IPOS0000001 237 237 Processed 31/08/2023 4978002900 Ajay Kujur ()
28 LEPHRIPARA OR-02-001-001-001/221198
(ALAPAKA) 		2402001000NRG24180720230994573 25/07/2023 Ajay Kujur 2402001WL0041454 Ajay Kujur 00691 IPOS0000001 237 237 Processed 31/08/2023 4978002903 Ajay Kujur ()
29 LEPHRIPARA OR-02-001-001-001/221198
(ALAPAKA) 		2402001000NRG24180720230994574 25/07/2023 Ajay Kujur 2402001WL0041454 Ajay Kujur 00691 IPOS0000001 474 474 Processed 31/08/2023 4978002904 Ajay Kujur ()
30 LEPHRIPARA OR-02-001-001-001/221198
(ALAPAKA) 		2402001000NRG24060720230808678 25/07/2023 Ajay Kujur 2402001WL0032916 Ajay Kujur 00691 IPOS0000001 237 237 Processed 31/08/2023 4978002901 Ajay Kujur ()
31 LEPHRIPARA OR-02-001-001-001/221198
(ALAPAKA) 		2402001000NRG24060720230808679 25/07/2023 Ajay Kujur 2402001WL0032916 Ajay Kujur 00691 IPOS0000001 237 237 Processed 31/08/2023 4978002902 Ajay Kujur ()
SubTotal 1422 1422
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_250723FTO_378039 State Bank of India SBIN0005899 UJALPUR 948
2 LEPHRIPARA OR2402001001_250723FTO_378039 State Bank of India SBIN0006423 LEFRIPADA 1185
3 LEPHRIPARA OR2402001001_250723FTO_378039 State Bank of India SBIN0017964 KINJIREKELA 2370
4 LEPHRIPARA OR2402001001_250723FTO_378039 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 2370
5 LEPHRIPARA OR2402001001_250723FTO_378039 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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