Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:48 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_240723FTO_372256
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-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24200720231019974 24/07/2023 NILAMBER KUMRA 2402001WL043445 NILAMBER KUMRA 00415 SBIN0006423 237 237 Rejected 30/08/2023 4973605109 Account closed
2 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24210720231040985 24/07/2023 NILAMBER KUMRA 2402001WL045095 NILAMBER KUMRA 00415 SBIN0006423 237 237 Rejected 30/08/2023 4973605108 Account closed
3 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24220720231047938 24/07/2023 NILAMBER KUMRA 2402001WL045747 NILAMBER KUMRA 00415 SBIN0006423 237 237 Rejected 30/08/2023 4973605107 Account closed
4 LEPHRIPARA OR-02-001-012-003/10735
(LEPHRIPARA) 		2402001000NRG24210720231040990 24/07/2023 BABULAL KERKETTA 2402001WL045095 BABULAL KERKETTA 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605080 MR BABULAL KERKETA ()
5 LEPHRIPARA OR-02-001-012-003/21518
(LEPHRIPARA) 		2402001000NRG24200720231019990 24/07/2023 DEBARCHAN KUMURA 2402001WL043445 DEBARCHAN KUMURA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605103 MR DEBARCHAN KUMURA ()
6 LEPHRIPARA OR-02-001-012-003/21518
(LEPHRIPARA) 		2402001000NRG24220720231047950 24/07/2023 DEBARCHAN KUMURA 2402001WL045747 DEBARCHAN KUMURA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605104 MR DEBARCHAN KUMURA ()
7 LEPHRIPARA OR-02-001-012-003/2624897
(LEPHRIPARA) 		2402001000NRG24220720231047954 24/07/2023 GOUTAM BHOI 2402001WL045747 GOUTAM BHOI 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605096 MR GOUTAM BHOI ()
8 LEPHRIPARA OR-02-001-012-004/11432
(LEPHRIPARA) 		2402001000NRG24210720231041147 24/07/2023 SIBU PRADHAN 2402001WL045100 SIBU PRADHAN 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605074 MR SHIBU PRADHAN ()
9 LEPHRIPARA OR-02-001-012-004/11587
(LEPHRIPARA) 		2402001000NRG24210720231040976 24/07/2023 FAGUA TOPPO 2402001WL045094 FAGUA TOPPO 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605081 MR PHAGUA TOPPO ()
10 LEPHRIPARA OR-02-001-012-004/11590
(LEPHRIPARA) 		2402001000NRG24210720231041017 24/07/2023 NEGI MUNDA 2402001WL045095 NEGI MUNDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605105 MR NEGI MUNDA ()
11 LEPHRIPARA OR-02-001-012-004/11590
(LEPHRIPARA) 		2402001000NRG24200720231020030 24/07/2023 NEGI MUNDA 2402001WL043445 NEGI MUNDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605106 MR NEGI MUNDA ()
12 LEPHRIPARA OR-02-001-012-004/216284
(LEPHRIPARA) 		2402001000NRG24240720231064995 24/07/2023 PABITRA MAJHI 2402001WL047391 PABITRA MAJHI 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605110 MR PABITRA MAJHI ()
13 LEPHRIPARA OR-02-001-012-004/26243013
(LEPHRIPARA) 		2402001000NRG24210720231041072 24/07/2023 SANDHYA MAJHI 2402001WL045097 SANDHYA MAJHI 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605082 MRS SANDHYA MAJHI ()
14 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24210720231041040 24/07/2023 GANGA NAIK 2402001WL045095 GANGA NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605092 MR GANGA NAIK ()
15 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24220720231047998 24/07/2023 GANGA NAIK 2402001WL045747 GANGA NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605093 MR GANGA NAIK ()
16 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24230720231054862 24/07/2023 GANGA NAIK 2402001WL046541 GANGA NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605094 MR GANGA NAIK ()
17 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24230720231054866 24/07/2023 SUSHMITA BAA 2402001WL046541 SUSHMITA BAA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605099 MISS SUSHMITA BAA ()
18 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24220720231048002 24/07/2023 SUSHMITA BAA 2402001WL045747 SUSHMITA BAA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605098 MISS SUSHMITA BAA ()
19 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24210720231041044 24/07/2023 SUSHMITA BAA 2402001WL045095 SUSHMITA BAA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605097 MISS SUSHMITA BAA ()
20 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24200720231020078 24/07/2023 SUSHMITA BAA 2402001WL043445 SUSHMITA BAA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605101 MISS SUSHMITA BAA ()
21 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24200720231020080 24/07/2023 SUSHMITA BAA 2402001WL043445 SUSHMITA BAA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605100 MISS SUSHMITA BAA ()
22 LEPHRIPARA OR-02-001-012-004/26243093
(LEPHRIPARA) 		2402001000NRG24240720231065021 24/07/2023 HIRAN LAKRA 2402001WL047395 HIRAN LAKRA 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605102 MR HIRAN LAKARA ()
23 LEPHRIPARA OR-02-001-012-004/262435105
(LEPHRIPARA) 		2402001000NRG24210720231041151 24/07/2023 MITHUN KUAR 2402001WL045100 MITHUN KUAR 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605095 MR MITHUNKUAR KUAR ()
24 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24210720231041049 24/07/2023 SUNILA NAGABANSI 2402001WL045095 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605087 MR SUNILA NAGABANSI ()
25 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24200720231020089 24/07/2023 SUNILA NAGABANSI 2402001WL043445 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605084 MR SUNILA NAGABANSI ()
26 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24200720231020091 24/07/2023 SUNILA NAGABANSI 2402001WL043445 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605085 MR SUNILA NAGABANSI ()
27 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24220720231048007 24/07/2023 SUNILA NAGABANSI 2402001WL045747 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605088 MR SUNILA NAGABANSI ()
28 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24230720231054871 24/07/2023 SUNILA NAGABANSI 2402001WL046541 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605086 MR SUNILA NAGABANSI ()
29 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24230720231054876 24/07/2023 BIBIANA HASDA 2402001WL046541 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605079 MRS BIBIANA HASDA ()
30 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24220720231048012 24/07/2023 BIBIANA HASDA 2402001WL045747 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605078 MRS BIBIANA HASDA ()
31 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24200720231020102 24/07/2023 BIBIANA HASDA 2402001WL043445 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605075 MRS BIBIANA HASDA ()
32 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24200720231020103 24/07/2023 BIBIANA HASDA 2402001WL043445 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605076 MRS BIBIANA HASDA ()
33 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24210720231041054 24/07/2023 BIBIANA HASDA 2402001WL045095 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4973605077 MRS BIBIANA HASDA ()
34 LEPHRIPARA OR-02-001-012-005/21035
(LEPHRIPARA) 		2402001000NRG24240720231065012 24/07/2023 PRASANTA KISAN 2402001WL047394 PRASANTA KISAN 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4973605083 MR PRASANT KISAN ()
SubTotal 20856 20856
35 LEPHRIPARA OR-02-001-012-004/26243058
(LEPHRIPARA) 		2402001000NRG24240720231065019 24/07/2023 BINOD BEHERA 2402001WL047395 BINOD BEHERA 00468 UBIN0571784 1659 1659 Processed 30/08/2023 4973605089 BINOD BEHERA ()
36 LEPHRIPARA OR-02-001-012-004/262435538
(LEPHRIPARA) 		2402001000NRG24210720231041078 24/07/2023 chandrabati adha 2402001WL045098 chandrabati adha 00468 UBIN0571784 1659 1659 Processed 30/08/2023 4973605090 chandrabati adha ()
37 LEPHRIPARA OR-02-001-012-004/2624915
(LEPHRIPARA) 		2402001000NRG24240720231064998 24/07/2023 SANJIT TIRKI 2402001WL047391 SANJIT TIRKI 00468 UBIN0571784 1659 1659 Processed 30/08/2023 4973605091 SANJIT TIRKI ()
SubTotal 4977 4977
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_240723FTO_372256 State Bank of India SBIN0006423 LEFRIPADA 20145
2 LEPHRIPARA OR2402001012_240723FTO_372256 State Bank of India SBIN0006423 LEPHRIPARA 711
3 LEPHRIPARA OR2402001012_240723FTO_372256 Union Bank of India UBIN0571784 SUNDARGARH 4977

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