Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_290923FTO_581015
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-02-001-017-001/207854
(SARGIPALI) 		2402001000NRG24270920231666711 29/09/2023 Romancha naik 2402001WL139741 Romancha naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207247 MR ROMANCHA NAIK ()
2 LEPHRIPARA OR-02-001-017-001/207854
(SARGIPALI) 		2402001000NRG24270920231666712 29/09/2023 Romancha naik 2402001WL139741 Romancha naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207248 MR ROMANCHA NAIK ()
3 LEPHRIPARA OR-02-001-017-002/207854
(SARGIPALI) 		2402001017NRG24260920231663723 29/09/2023 Kshetra mohan patel 2402001017WL139356 Kshetra mohan patel 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207231 MR KSHETRA MOHAN PATEL ()
4 LEPHRIPARA OR-02-001-017-002/207854
(SARGIPALI) 		2402001017NRG24260920231663722 29/09/2023 Santa patel 2402001017WL139356 Santa patel 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207235 MRS SANTA PATEL ()
5 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24270920231666744 29/09/2023 Rajendra mahanandia 2402001WL139749 Rajendra mahanandia 00415 SBIN0003585 474 474 Processed 09/11/2023 7281207243 MR AMIR MUNDA ()
6 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24270920231666745 29/09/2023 Rajendra mahanandia 2402001WL139749 Rajendra mahanandia 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207244 MR AMIR MUNDA ()
7 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24270920231666746 29/09/2023 Rajendra mahanandia 2402001WL139749 Rajendra mahanandia 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207245 MR AMIR MUNDA ()
8 LEPHRIPARA OR-02-001-017-002/207858
(SARGIPALI) 		2402001017NRG24260920231663741 29/09/2023 Akash pruseth 2402001017WL139359 Akash pruseth 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207246 MR AKASH PRUSETH ()
9 LEPHRIPARA OR-02-001-017-002/6110
(SARGIPALI) 		2402001017NRG24260920231663742 29/09/2023 KESHABA ROUDIA 2402001017WL139359 KESHABA ROUDIA 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207230 MR KESHABA RAUDIA ()
10 LEPHRIPARA OR-02-001-017-003/207857
(SARGIPALI) 		2402001017NRG24260920231663717 29/09/2023 Nirmal oram 2402001017WL139355 Nirmal oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207239 MR NIRMAL ORAM ()
11 LEPHRIPARA OR-02-001-017-003/207859
(SARGIPALI) 		2402001017NRG24260920231663718 29/09/2023 Tukunu oram 2402001017WL139355 Tukunu oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207234 MRS TUKUNU ORAM ()
12 LEPHRIPARA OR-02-001-017-003/207860
(SARGIPALI) 		2402001017NRG24260920231663719 29/09/2023 Shubha oram 2402001017WL139355 Shubha oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207232 MR SHUBHA ORAM ()
13 LEPHRIPARA OR-02-001-017-003/207864
(SARGIPALI) 		2402001017NRG24260920231663738 29/09/2023 Basanti sahu 2402001017WL139358 Basanti sahu 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207240 MRS BASANTI SAHU ()
14 LEPHRIPARA OR-02-001-017-003/207866
(SARGIPALI) 		2402001017NRG24260920231663733 29/09/2023 Mahes sharma 2402001017WL139357 Mahes sharma 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207241 MR MAHESH SHARMA ()
15 LEPHRIPARA OR-02-001-017-003/207867
(SARGIPALI) 		2402001017NRG24260920231663734 29/09/2023 Sabita sunani 2402001017WL139357 Sabita sunani 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207237 MISS SABITA SANANI ()
16 LEPHRIPARA OR-02-001-017-003/207868
(SARGIPALI) 		2402001017NRG24260920231663728 29/09/2023 Chhabila prushet 2402001017WL139356 Chhabila prushet 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207242 MR CHHABILA PRUSHET ()
17 LEPHRIPARA OR-02-001-017-004/207847
(SARGIPALI) 		2402001017NRG24260920231663720 29/09/2023 Sabitri bagh 2402001017WL139355 Sabitri bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207236 MRS SABITRI BAGH ()
18 LEPHRIPARA OR-02-001-017-004/207865
(SARGIPALI) 		2402001017NRG24260920231663721 29/09/2023 Madan Sundar ray 2402001017WL139355 Madan Sundar ray 00415 SBIN0003585 237 237 Processed 09/11/2023 7281207233 MR MADANA SUNDAR RAE ()
SubTotal 4503 4503
19 LEPHRIPARA OR-02-001-017-001/207861
(SARGIPALI) 		2402001000NRG24270920231666748 29/09/2023 Sujita oram 2402001WL139751 Sujita oram 00691 IPOS0000001 474 474 Processed 09/11/2023 7281207227 Sujita oram ()
20 LEPHRIPARA OR-02-001-017-001/207861
(SARGIPALI) 		2402001000NRG24270920231666749 29/09/2023 Sujita oram 2402001WL139751 Sujita oram 00691 IPOS0000001 237 237 Processed 09/11/2023 7281207228 Sujita oram ()
21 LEPHRIPARA OR-02-001-017-001/207861
(SARGIPALI) 		2402001000NRG24270920231666750 29/09/2023 Sujita oram 2402001WL139751 Sujita oram 00691 IPOS0000001 237 237 Processed 09/11/2023 7281207229 Sujita oram ()
22 LEPHRIPARA OR-02-001-017-001/207861
(SARGIPALI) 		2402001000NRG24270920231666751 29/09/2023 Sujita oram 2402001WL139751 Sujita oram 00691 IPOS0000001 237 237 Processed 09/11/2023 7281207238 Sujita oram ()
23 LEPHRIPARA OR-02-001-017-002/207855
(SARGIPALI) 		2402001017NRG24260920231663740 29/09/2023 Minati munda 2402001017WL139359 Minati munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7281207226 Minati munda ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_290923FTO_581015 State Bank of India SBIN0003585 SARGIPALI 4503
2 LEPHRIPARA OR2402001017_290923FTO_581015 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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