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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:18 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_090823FTO_432381
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-02-001-013-004/20355
(MASABIRA) 		2402001000NRG24070820231231836 09/08/2023 PATANI EKKA 2402001WL070866 PATANI EKKA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7272968749 MRS PATANI EKKA ()
2 LEPHRIPARA OR-02-001-013-005/140
(MASABIRA) 		2402001000NRG24070820231231868 09/08/2023 KOUSHALYA SHA 2402001WL070873 KOUSHALYA SHA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7272968748 MRS KOUSALYA SA ()
3 LEPHRIPARA OR-02-001-013-005/140
(MASABIRA) 		2402001000NRG24070820231231867 09/08/2023 PARAMESWAR SHA 2402001WL070873 PARAMESWAR SHA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7272968755 MR PARMESWAR SA ()
4 LEPHRIPARA OR-02-001-013-005/20539
(MASABIRA) 		2402001000NRG24070820231231877 09/08/2023 SIMON TIRKI 2402001WL070873 SIMON TIRKI 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968762 MR SIMON TIRKI ()
5 LEPHRIPARA OR-02-001-013-005/20539
(MASABIRA) 		2402001000NRG24070820231231880 09/08/2023 SIMON TIRKI 2402001WL070873 SIMON TIRKI 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968761 MR SIMON TIRKI ()
6 LEPHRIPARA OR-02-001-013-005/20539
(MASABIRA) 		2402001000NRG24070820231231883 09/08/2023 SIMON TIRKI 2402001WL070873 SIMON TIRKI 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968765 MR SIMON TIRKI ()
7 LEPHRIPARA OR-02-001-013-005/20539
(MASABIRA) 		2402001000NRG24090820231254320 09/08/2023 SIMON TIRKI 2402001WL074968 SIMON TIRKI 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968764 MR SIMON TIRKI ()
8 LEPHRIPARA OR-02-001-013-005/20539
(MASABIRA) 		2402001000NRG24090820231254323 09/08/2023 SIMON TIRKI 2402001WL074968 SIMON TIRKI 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968763 MR SIMON TIRKI ()
9 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24090820231254330 09/08/2023 Pascal Tirkey 2402001WL074968 Pascal Tirkey 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968754 MR PASKAL TIRKEY ()
10 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24090820231254331 09/08/2023 Pascal Tirkey 2402001WL074968 Pascal Tirkey 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968750 MR PASKAL TIRKEY ()
11 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24070820231231900 09/08/2023 Pascal Tirkey 2402001WL070873 Pascal Tirkey 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968753 MR PASKAL TIRKEY ()
12 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24070820231231901 09/08/2023 Pascal Tirkey 2402001WL070873 Pascal Tirkey 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968751 MR PASKAL TIRKEY ()
13 LEPHRIPARA OR-02-001-013-005/206745
(MASABIRA) 		2402001000NRG24070820231231902 09/08/2023 Pascal Tirkey 2402001WL070873 Pascal Tirkey 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968752 MR PASKAL TIRKEY ()
14 LEPHRIPARA OR-02-001-013-005/206822
(MASABIRA) 		2402001000NRG24070820231231903 09/08/2023 RENUKA GUDIA 2402001WL070873 RENUKA GUDIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968759 MRS RENUKA GUDIA ()
15 LEPHRIPARA OR-02-001-013-005/206822
(MASABIRA) 		2402001000NRG24070820231231904 09/08/2023 RENUKA GUDIA 2402001WL070873 RENUKA GUDIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968760 MRS RENUKA GUDIA ()
16 LEPHRIPARA OR-02-001-013-005/206822
(MASABIRA) 		2402001000NRG24070820231231905 09/08/2023 RENUKA GUDIA 2402001WL070873 RENUKA GUDIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968758 MRS RENUKA GUDIA ()
17 LEPHRIPARA OR-02-001-013-005/206822
(MASABIRA) 		2402001000NRG24090820231254332 09/08/2023 RENUKA GUDIA 2402001WL074968 RENUKA GUDIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968756 MRS RENUKA GUDIA ()
18 LEPHRIPARA OR-02-001-013-005/206822
(MASABIRA) 		2402001000NRG24090820231254333 09/08/2023 RENUKA GUDIA 2402001WL074968 RENUKA GUDIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7272968757 MRS RENUKA GUDIA ()
SubTotal 7110 7110
19 LEPHRIPARA OR-02-001-013-001/260
(MASABIRA) 		2402001000NRG24080820231241342 09/08/2023 KAMAL BANJAR 2402001WL072314 KAMAL BANJAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968766 KAMAL BANJAR ()
SubTotal 1659 1659
20 LEPHRIPARA OR-02-001-013-004/206879
(MASABIRA) 		2402001000NRG24070820231231846 09/08/2023 BALTAS KHAKHO 2402001WL070866 BALTAS KHAKHO 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272968767 BALTAS KHAKHO ()
21 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24090820231254342 09/08/2023 BINAPANI BUDA 2402001WL074968 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272968769 BINAPANI BUDA ()
22 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24090820231254343 09/08/2023 BINAPANI BUDA 2402001WL074968 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272968768 BINAPANI BUDA ()
23 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24070820231231918 09/08/2023 BINAPANI BUDA 2402001WL070873 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272968770 BINAPANI BUDA ()
24 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24070820231231919 09/08/2023 BINAPANI BUDA 2402001WL070873 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272968772 BINAPANI BUDA ()
25 LEPHRIPARA OR-02-001-013-005/209025
(MASABIRA) 		2402001000NRG24070820231231920 09/08/2023 BINAPANI BUDA 2402001WL070873 BINAPANI BUDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272968771 BINAPANI BUDA ()
SubTotal 2370 2370
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_090823FTO_432381 State Bank of India SBIN0006423 LEFRIPADA 7110
2 LEPHRIPARA OR2402001013_090823FTO_432381 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 1659
3 LEPHRIPARA OR2402001013_090823FTO_432381 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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