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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_251023FTO_680397
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-02-001-005-002/21008
(DUMABAHAL) 		2402001000NRG24241020231833758 25/10/2023 DURLABH PRADHAN 2402001WL165561 DURLABH PRADHAN 00045 BARB0SUNDAR 948 948 Processed 09/11/2023 7272394368 DURLABH PRADHAN ()
SubTotal 948 948
2 LEPHRIPARA OR-02-001-005-002/208961
(DUMABAHAL) 		2402001000NRG24241020231833783 25/10/2023 BIJAYA SAUNTA 2402001WL165564 BIJAYA SAUNTA 00415 SBIN0004221 948 948 Processed 09/11/2023 7272394369 MR BIJAYA SAUNT ()
3 LEPHRIPARA OR-02-001-005-002/208974
(DUMABAHAL) 		2402001000NRG24241020231833777 25/10/2023 SAHEBATI PATEL 2402001WL165563 SAHEBATI PATEL 00415 SBIN0004221 948 948 Processed 09/11/2023 7272394370 MRS SAHEBATI PATEL ()
SubTotal 1896 1896
4 LEPHRIPARA OR-02-001-005-002/208863
(DUMABAHAL) 		2402001000NRG24241020231833774 25/10/2023 DEBKI BHAISAL 2402001WL165563 DEBKI BHAISAL 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394387 MRS DEBKI BHAISAL ()
5 LEPHRIPARA OR-02-001-005-002/208959
(DUMABAHAL) 		2402001000NRG24241020231833781 25/10/2023 PANKAJINI GARDIA 2402001WL165564 PANKAJINI GARDIA 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394376 MRS PANKAJINI GARDIA ()
6 LEPHRIPARA OR-02-001-005-002/208961
(DUMABAHAL) 		2402001000NRG24241020231833782 25/10/2023 BISNUPRIYA SAUNT 2402001WL165564 BISNUPRIYA SAUNT 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394371 MR BISHNU PRIYA KALO ()
7 LEPHRIPARA OR-02-001-005-002/208964
(DUMABAHAL) 		2402001000NRG24241020231833798 25/10/2023 SABITA PATTA 2402001WL165566 SABITA PATTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272394383 MRS SABITA PATTA ()
8 LEPHRIPARA OR-02-001-005-002/208971
(DUMABAHAL) 		2402001000NRG24241020231833775 25/10/2023 JAYAMATI PATTA 2402001WL165563 JAYAMATI PATTA 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394390 MRS JAYAMATI PATTA ()
9 LEPHRIPARA OR-02-001-005-002/208973
(DUMABAHAL) 		2402001000NRG24241020231833766 25/10/2023 GULCHAN BAG 2402001WL165562 GULCHAN BAG 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394386 MR GULACHAN BAG ()
10 LEPHRIPARA OR-02-001-005-002/208973
(DUMABAHAL) 		2402001000NRG24241020231833767 25/10/2023 PRABHA BAG 2402001WL165562 PRABHA BAG 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394385 MRS PRABHA BAG ()
11 LEPHRIPARA OR-02-001-005-002/208974
(DUMABAHAL) 		2402001000NRG24241020231833776 25/10/2023 ANJALI PATEL 2402001WL165563 ANJALI PATEL 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394372 MRS ANJALI PATEL ()
12 LEPHRIPARA OR-02-001-005-002/208976
(DUMABAHAL) 		2402001000NRG24241020231833750 25/10/2023 KSHIRODA PRADHAN 2402001WL165560 KSHIRODA PRADHAN 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394389 MR KSHIRODA PRADHAN ()
13 LEPHRIPARA OR-02-001-005-002/208977
(DUMABAHAL) 		2402001000NRG24241020231833803 25/10/2023 JAMILA DANDASANA 2402001WL165568 JAMILA DANDASANA 00415 SBIN0006423 94 94 Processed 09/11/2023 7272394388 MRS JAMILA DANDASANA ()
14 LEPHRIPARA OR-02-001-005-002/208981
(DUMABAHAL) 		2402001000NRG24241020231833778 25/10/2023 CHULESWARI PATTA 2402001WL165563 CHULESWARI PATTA 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394373 MRS CHULESWARI PATTA ()
15 LEPHRIPARA OR-02-001-005-002/208982
(DUMABAHAL) 		2402001000NRG24241020231833768 25/10/2023 RAJ KUMAR NAIK 2402001WL165562 RAJ KUMAR NAIK 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394391 MR RAJ KUMRA NAIK ()
16 LEPHRIPARA OR-02-001-005-002/208982
(DUMABAHAL) 		2402001000NRG24241020231833769 25/10/2023 SARASWATI NAIK 2402001WL165562 SARASWATI NAIK 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394375 MRS SARASWATI NAIK ()
17 LEPHRIPARA OR-02-001-005-002/208983
(DUMABAHAL) 		2402001000NRG24241020231833770 25/10/2023 SAKUNTALA YADAV 2402001WL165562 SAKUNTALA YADAV 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394382 MRS SAKUNTALA YADAV ()
18 LEPHRIPARA OR-02-001-005-006/208969
(DUMABAHAL) 		2402001000NRG24241020231833759 25/10/2023 MARTHA KULLU 2402001WL165561 MARTHA KULLU 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394381 MRS MARTHA KULU ()
19 LEPHRIPARA OR-02-001-005-007/20761
(DUMABAHAL) 		2402001000NRG24241020231833772 25/10/2023 RAKESH HAU 2402001WL165562 RAKESH HAU 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394374 MR RAKESH HAU ()
20 LEPHRIPARA OR-02-001-005-007/208974
(DUMABAHAL) 		2402001000NRG24241020231833786 25/10/2023 BIMALA SARENG 2402001WL165564 BIMALA SARENG 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394384 MRS BIMALA SARENG ()
21 LEPHRIPARA OR-02-001-005-009/3870
(DUMABAHAL) 		2402001000NRG24241020231833788 25/10/2023 ANJANA NAIK 2402001WL165564 ANJANA NAIK 00415 SBIN0006423 711 711 Processed 09/11/2023 7272394380 MRS ANJANA NAIK ()
22 LEPHRIPARA OR-02-001-005-009/3870
(DUMABAHAL) 		2402001000NRG24241020231833790 25/10/2023 ANJANA NAIK 2402001WL165564 ANJANA NAIK 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394379 MRS ANJANA NAIK ()
23 LEPHRIPARA OR-02-001-005-009/3870
(DUMABAHAL) 		2402001000NRG24241020231833789 25/10/2023 GIRI DHARI NAIK 2402001WL165564 GIRI DHARI NAIK 00415 SBIN0006423 948 948 Processed 09/11/2023 7272394378 MR GIRIDHARI NAIK ()
24 LEPHRIPARA OR-02-001-005-009/3870
(DUMABAHAL) 		2402001000NRG24241020231833787 25/10/2023 GIRI DHARI NAIK 2402001WL165564 GIRI DHARI NAIK 00415 SBIN0006423 711 711 Processed 09/11/2023 7272394377 MR GIRIDHARI NAIK ()
SubTotal 19291 19291
25 LEPHRIPARA OR-02-001-005-007/208975
(DUMABAHAL) 		2402001000NRG24241020231833796 25/10/2023 BINITA VENGRA 2402001WL165565 BINITA VENGRA 00415 SBIN0012088 711 711 Processed 09/11/2023 7272394392 MRS BINITA VENGRA ()
26 LEPHRIPARA OR-02-001-005-007/208975
(DUMABAHAL) 		2402001000NRG24241020231833797 25/10/2023 BINITA VENGRA 2402001WL165565 BINITA VENGRA 00415 SBIN0012088 948 948 Processed 09/11/2023 7272394393 MRS BINITA VENGRA ()
SubTotal 1659 1659
27 LEPHRIPARA OR-02-001-005-002/208959
(DUMABAHAL) 		2402001000NRG24241020231833780 25/10/2023 NIRANJAN GARDIA 2402001WL165564 NIRANJAN GARDIA 00691 IPOS0000001 948 948 Processed 09/11/2023 7272394396 NIRANJAN GARDIA ()
28 LEPHRIPARA OR-02-001-005-002/208984
(DUMABAHAL) 		2402001000NRG24241020231833805 25/10/2023 BALLAV BUDASAGAR 2402001WL165568 BALLAV BUDASAGAR 00691 IPOS0000001 948 948 Processed 09/11/2023 7272394395 BALLAV BUDASAGAR ()
29 LEPHRIPARA OR-02-001-005-002/208984
(DUMABAHAL) 		2402001000NRG24241020231833804 25/10/2023 SUMITRA BUDASAGAR 2402001WL165568 SUMITRA BUDASAGAR 00691 IPOS0000001 948 948 Processed 09/11/2023 7272394394 SUMITRA BUDASAGAR ()
SubTotal 2844 2844
Total 26638 26638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_251023FTO_680397 Bank of Baroda BARB0SUNDAR SUNDARGARH, ORISSA 948
2 LEPHRIPARA OR2402001005_251023FTO_680397 State Bank of India SBIN0004221 BALINGA 1896
3 LEPHRIPARA OR2402001005_251023FTO_680397 State Bank of India SBIN0006423 LEFRIPADA 19291
4 LEPHRIPARA OR2402001005_251023FTO_680397 State Bank of India SBIN0012088 KUARMUNDA 1659
5 LEPHRIPARA OR2402001005_251023FTO_680397 India Post Payments Bank IPOS0000001 SUNDARGARH 2844

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