Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_131023FTO_639185
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-02-001-017-002/207854
(SARGIPALI) 		2402001000NRG24131020231768811 13/10/2023 Kshetra mohan patel 2402001WL155512 Kshetra mohan patel 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054875 MR KSHETRA MOHAN PATEL ()
2 LEPHRIPARA OR-02-001-017-002/207854
(SARGIPALI) 		2402001000NRG24131020231768809 13/10/2023 Kshetra mohan patel 2402001WL155512 Kshetra mohan patel 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054874 MR KSHETRA MOHAN PATEL ()
3 LEPHRIPARA OR-02-001-017-002/207854
(SARGIPALI) 		2402001000NRG24131020231768810 13/10/2023 Santa patel 2402001WL155512 Santa patel 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054888 MRS SANTA PATEL ()
4 LEPHRIPARA OR-02-001-017-002/207854
(SARGIPALI) 		2402001000NRG24131020231768808 13/10/2023 Santa patel 2402001WL155512 Santa patel 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054889 MRS SANTA PATEL ()
5 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24131020231768812 13/10/2023 Rajendra mahanandia 2402001WL155512 Rajendra mahanandia 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054899 MR AMIR MUNDA ()
6 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24131020231768813 13/10/2023 Rajendra mahanandia 2402001WL155512 Rajendra mahanandia 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054898 MR AMIR MUNDA ()
7 LEPHRIPARA OR-02-001-017-002/207858
(SARGIPALI) 		2402001000NRG24131020231768768 13/10/2023 Akash pruseth 2402001WL155498 Akash pruseth 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054905 MR AKASH PRUSETH ()
8 LEPHRIPARA OR-02-001-017-002/207858
(SARGIPALI) 		2402001000NRG24131020231768769 13/10/2023 Akash pruseth 2402001WL155498 Akash pruseth 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054904 MR AKASH PRUSETH ()
9 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24131020231768795 13/10/2023 RAJU KISHAN 2402001WL155507 RAJU KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054909 MR RAJU KISHAN ()
10 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24131020231768796 13/10/2023 RAJU KISHAN 2402001WL155507 RAJU KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054908 MR RAJU KISHAN ()
11 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24131020231768814 13/10/2023 BINAYA GANJU 2402001WL155512 BINAYA GANJU 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054906 MR BINAYA GANJHU ()
12 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24131020231768815 13/10/2023 BINAYA GANJU 2402001WL155512 BINAYA GANJU 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054907 MR BINAYA GANJHU ()
13 LEPHRIPARA OR-02-001-017-003/207854
(SARGIPALI) 		2402001000NRG24131020231770509 13/10/2023 Gita ganjhu 2402001WL155794 Gita ganjhu 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054897 MR GITA GANJU ()
14 LEPHRIPARA OR-02-001-017-003/207854
(SARGIPALI) 		2402001000NRG24131020231770510 13/10/2023 Gita ganjhu 2402001WL155794 Gita ganjhu 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054896 MR GITA GANJU ()
15 LEPHRIPARA OR-02-001-017-003/207856
(SARGIPALI) 		2402001000NRG24131020231768816 13/10/2023 Phula ganju 2402001WL155512 Phula ganju 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054890 MRS PHULA GANJU ()
16 LEPHRIPARA OR-02-001-017-003/207856
(SARGIPALI) 		2402001000NRG24131020231768817 13/10/2023 Phula ganju 2402001WL155512 Phula ganju 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054891 MRS PHULA GANJU ()
17 LEPHRIPARA OR-02-001-017-003/207857
(SARGIPALI) 		2402001000NRG24131020231768839 13/10/2023 Nirmal oram 2402001WL155514 Nirmal oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054902 MR NIRMAL ORAM ()
18 LEPHRIPARA OR-02-001-017-003/207857
(SARGIPALI) 		2402001000NRG24131020231768840 13/10/2023 Nirmal oram 2402001WL155514 Nirmal oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054903 MR NIRMAL ORAM ()
19 LEPHRIPARA OR-02-001-017-003/207858
(SARGIPALI) 		2402001000NRG24131020231768820 13/10/2023 Damayanti dip 2402001WL155512 Damayanti dip 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054877 MRS DAMAYANTI DIP ()
20 LEPHRIPARA OR-02-001-017-003/207858
(SARGIPALI) 		2402001000NRG24131020231768818 13/10/2023 Damayanti dip 2402001WL155512 Damayanti dip 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054876 MRS DAMAYANTI DIP ()
21 LEPHRIPARA OR-02-001-017-003/207858
(SARGIPALI) 		2402001000NRG24131020231768819 13/10/2023 Kalia dip 2402001WL155512 Kalia dip 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054881 MR KALIA DIP ()
22 LEPHRIPARA OR-02-001-017-003/207858
(SARGIPALI) 		2402001000NRG24131020231768821 13/10/2023 Kalia dip 2402001WL155512 Kalia dip 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054880 MR KALIA DIP ()
23 LEPHRIPARA OR-02-001-017-003/207859
(SARGIPALI) 		2402001000NRG24131020231768841 13/10/2023 Tukunu oram 2402001WL155514 Tukunu oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054883 MRS TUKUNU ORAM ()
24 LEPHRIPARA OR-02-001-017-003/207859
(SARGIPALI) 		2402001000NRG24131020231768842 13/10/2023 Tukunu oram 2402001WL155514 Tukunu oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054882 MRS TUKUNU ORAM ()
25 LEPHRIPARA OR-02-001-017-003/207860
(SARGIPALI) 		2402001000NRG24131020231768843 13/10/2023 Shubha oram 2402001WL155514 Shubha oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054878 MR SHUBHA ORAM ()
26 LEPHRIPARA OR-02-001-017-003/207860
(SARGIPALI) 		2402001000NRG24131020231768844 13/10/2023 Shubha oram 2402001WL155514 Shubha oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054879 MR SHUBHA ORAM ()
27 LEPHRIPARA OR-02-001-017-003/207864
(SARGIPALI) 		2402001000NRG24131020231768772 13/10/2023 Basanti sahu 2402001WL155498 Basanti sahu 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054887 MRS BASANTI SAHU ()
28 LEPHRIPARA OR-02-001-017-003/207864
(SARGIPALI) 		2402001000NRG24131020231768773 13/10/2023 Basanti sahu 2402001WL155498 Basanti sahu 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054886 MRS BASANTI SAHU ()
29 LEPHRIPARA OR-02-001-017-003/207866
(SARGIPALI) 		2402001000NRG24131020231768797 13/10/2023 Mahes sharma 2402001WL155507 Mahes sharma 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054892 MR MAHESH SHARMA ()
30 LEPHRIPARA OR-02-001-017-003/207866
(SARGIPALI) 		2402001000NRG24131020231768798 13/10/2023 Mahes sharma 2402001WL155507 Mahes sharma 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054893 MR MAHESH SHARMA ()
31 LEPHRIPARA OR-02-001-017-003/207867
(SARGIPALI) 		2402001000NRG24131020231768799 13/10/2023 Sabita sunani 2402001WL155507 Sabita sunani 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054885 MISS SABITA SANANI ()
32 LEPHRIPARA OR-02-001-017-003/207867
(SARGIPALI) 		2402001000NRG24131020231768800 13/10/2023 Sabita sunani 2402001WL155507 Sabita sunani 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054884 MISS SABITA SANANI ()
33 LEPHRIPARA OR-02-001-017-003/207868
(SARGIPALI) 		2402001000NRG24131020231768822 13/10/2023 Chhabila prushet 2402001WL155512 Chhabila prushet 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054894 MR CHHABILA PRUSHET ()
34 LEPHRIPARA OR-02-001-017-003/207868
(SARGIPALI) 		2402001000NRG24131020231768823 13/10/2023 Chhabila prushet 2402001WL155512 Chhabila prushet 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054895 MR CHHABILA PRUSHET ()
35 LEPHRIPARA OR-02-001-017-004/207862
(SARGIPALI) 		2402001000NRG24131020231768845 13/10/2023 Sanyasi Pradhan 2402001WL155514 Sanyasi Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054900 MR SANYASI PRADHAN ()
36 LEPHRIPARA OR-02-001-017-004/207862
(SARGIPALI) 		2402001000NRG24131020231768846 13/10/2023 Sanyasi Pradhan 2402001WL155514 Sanyasi Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7327054901 MR SANYASI PRADHAN ()
SubTotal 8532 8532
37 LEPHRIPARA OR-02-001-017-002/207855
(SARGIPALI) 		2402001000NRG24131020231768766 13/10/2023 Minati munda 2402001WL155498 Minati munda 00691 IPOS0000001 237 237 Processed 10/11/2023 7327054911 Minati munda ()
38 LEPHRIPARA OR-02-001-017-002/207855
(SARGIPALI) 		2402001000NRG24131020231768767 13/10/2023 Minati munda 2402001WL155498 Minati munda 00691 IPOS0000001 237 237 Processed 10/11/2023 7327054910 Minati munda ()
39 LEPHRIPARA OR-02-001-017-004/207863
(SARGIPALI) 		2402001000NRG24131020231768847 13/10/2023 Jasoda Bag 2402001WL155514 Jasoda Bag 00691 IPOS0000001 237 237 Processed 10/11/2023 7327054873 Jasoda Bag ()
40 LEPHRIPARA OR-02-001-017-004/207863
(SARGIPALI) 		2402001000NRG24131020231768848 13/10/2023 Jasoda Bag 2402001WL155514 Jasoda Bag 00691 IPOS0000001 237 237 Processed 10/11/2023 7327054872 Jasoda Bag ()
SubTotal 948 948
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_131023FTO_639185 State Bank of India SBIN0003585 SARGIPALI 8532
2 LEPHRIPARA OR2402001017_131023FTO_639185 India Post Payments Bank IPOS0000001 SUNDARGARH 948

Download In Excel