Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:53 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_030823FTO_409743
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-02-001-012-004/262435543
(LEPHRIPARA) 		2402001000NRG24010820231175501 03/08/2023 ANJANI MAJHI 2402001WL062010 ANJANI MAJHI 00045 BARB0SUNDAR 237 237 Processed 09/11/2023 7256518236 ANJANI MAJHI ()
2 LEPHRIPARA OR-02-001-012-004/262435543
(LEPHRIPARA) 		2402001000NRG24020820231185923 03/08/2023 ANJANI MAJHI 2402001WL063831 ANJANI MAJHI 00045 BARB0SUNDAR 237 237 Processed 09/11/2023 7256518237 ANJANI MAJHI ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-012-004/26243049
(LEPHRIPARA) 		2402001000NRG24010820231175531 03/08/2023 RAMESH BARIHA 2402001WL062014 RAMESH BARIHA 00089 CBIN0284879 948 948 Processed 09/11/2023 7256518238 RAMESH BARIHA ()
SubTotal 948 948
4 LEPHRIPARA OR-02-001-012-002/10980
(LEPHRIPARA) 		2402001000NRG24310720231163963 03/08/2023 TILOTAMA EKKA 2402001WL060094 TILOTAMA EKKA 00415 SBIN0006423 711 711 Processed 09/11/2023 7256518251 MRS TILOTAMA EKKA ()
5 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24010820231175635 03/08/2023 NILAMBER KUMRA 2402001WL062029 NILAMBER KUMRA 00415 SBIN0006423 237 237 Rejected 09/11/2023 7256518247 Account closed
6 LEPHRIPARA OR-02-001-012-003/10633
(LEPHRIPARA) 		2402001000NRG24010820231175637 03/08/2023 NILAMBER KUMRA 2402001WL062029 NILAMBER KUMRA 00415 SBIN0006423 237 237 Rejected 09/11/2023 7256518248 Account closed
7 LEPHRIPARA OR-02-001-012-003/21518
(LEPHRIPARA) 		2402001000NRG24010820231175647 03/08/2023 DEBARCHAN KUMURA 2402001WL062029 DEBARCHAN KUMURA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518250 MR DEBARCHAN KUMURA ()
8 LEPHRIPARA OR-02-001-012-003/21518
(LEPHRIPARA) 		2402001000NRG24010820231175648 03/08/2023 DEBARCHAN KUMURA 2402001WL062029 DEBARCHAN KUMURA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518249 MR DEBARCHAN KUMURA ()
9 LEPHRIPARA OR-02-001-012-004/11857
(LEPHRIPARA) 		2402001000NRG24010820231175565 03/08/2023 USHA BATI KISHAN 2402001WL062022 USHA BATI KISHAN 00415 SBIN0006423 948 948 Processed 09/11/2023 7256518256 MRS USHABATI KISHAN ()
10 LEPHRIPARA OR-02-001-012-004/216284
(LEPHRIPARA) 		2402001000NRG24310720231163904 03/08/2023 PABITRA MAJHI 2402001WL060081 PABITRA MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256518242 MR PABITRA MAJHI ()
11 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24010820231175478 03/08/2023 GANGA NAIK 2402001WL062010 GANGA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518261 MR GANGA NAIK ()
12 LEPHRIPARA OR-02-001-012-004/26243040
(LEPHRIPARA) 		2402001000NRG24010820231175479 03/08/2023 GANGA NAIK 2402001WL062010 GANGA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518262 MR GANGA NAIK ()
13 LEPHRIPARA OR-02-001-012-004/262435104
(LEPHRIPARA) 		2402001000NRG24010820231175533 03/08/2023 KABITA PASAYAT 2402001WL062014 KABITA PASAYAT 00415 SBIN0006423 948 948 Processed 09/11/2023 7256518257 MRS KABITA PASAYAT ()
14 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24010820231175489 03/08/2023 SUNILA NAGABANSI 2402001WL062010 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518259 MR SUNILA NAGABANSI ()
15 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24010820231175491 03/08/2023 SUNILA NAGABANSI 2402001WL062010 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518258 MR SUNILA NAGABANSI ()
16 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24020820231185915 03/08/2023 SUNILA NAGABANSI 2402001WL063831 SUNILA NAGABANSI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518260 MR SUNILA NAGABANSI ()
17 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24020820231185921 03/08/2023 BIBIANA HASDA 2402001WL063831 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518246 MRS BIBIANA HASDA ()
18 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24010820231175498 03/08/2023 BIBIANA HASDA 2402001WL062010 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518245 MRS BIBIANA HASDA ()
19 LEPHRIPARA OR-02-001-012-004/262435480
(LEPHRIPARA) 		2402001000NRG24010820231175499 03/08/2023 BIBIANA HASDA 2402001WL062010 BIBIANA HASDA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518244 MRS BIBIANA HASDA ()
20 LEPHRIPARA OR-02-001-012-004/262435543
(LEPHRIPARA) 		2402001000NRG24010820231175500 03/08/2023 SAMARA HASADA 2402001WL062010 SAMARA HASADA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518254 MR SAMARA HASADA ()
21 LEPHRIPARA OR-02-001-012-004/262435543
(LEPHRIPARA) 		2402001000NRG24020820231185922 03/08/2023 SAMARA HASADA 2402001WL063831 SAMARA HASADA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256518255 MR SAMARA HASADA ()
22 LEPHRIPARA OR-02-001-012-004/2624853
(LEPHRIPARA) 		2402001000NRG24010820231175654 03/08/2023 DILESWAR BHOI 2402001WL062030 DILESWAR BHOI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256518243 MR DILESWAR BHOE ()
23 LEPHRIPARA OR-02-001-012-005/216307
(LEPHRIPARA) 		2402001000NRG24020820231187132 03/08/2023 SURATI KISHAN 2402001WL064011 SURATI KISHAN 00415 SBIN0006423 711 711 Processed 09/11/2023 7256518252 MRS SURATI KISHAN ()
24 LEPHRIPARA OR-02-001-012-005/216307
(LEPHRIPARA) 		2402001000NRG24020820231187134 03/08/2023 SURATI KISHAN 2402001WL064011 SURATI KISHAN 00415 SBIN0006423 948 948 Processed 09/11/2023 7256518253 MRS SURATI KISHAN ()
SubTotal 10902 10902
25 LEPHRIPARA OR-02-001-012-005/11270
(LEPHRIPARA) 		2402001000NRG24010820231175543 03/08/2023 JASHODA DILA 2402001WL062018 JASHODA DILA 00468 UBIN0571784 711 711 Processed 09/11/2023 7256518263 JASHODA DILA ()
SubTotal 711 711
26 LEPHRIPARA OR-02-001-012-004/11453
(LEPHRIPARA) 		2402001000NRG24020820231186826 03/08/2023 SAROJINI MUNDA 2402001WL063932 SAROJINI MUNDA 00691 IPOS0000001 711 711 Processed 09/11/2023 7256518240 SAROJINI MUNDA ()
27 LEPHRIPARA OR-02-001-012-004/11453
(LEPHRIPARA) 		2402001000NRG24020820231186827 03/08/2023 SAROJINI MUNDA 2402001WL063932 SAROJINI MUNDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7256518241 SAROJINI MUNDA ()
28 LEPHRIPARA OR-02-001-012-004/262435112
(LEPHRIPARA) 		2402001000NRG24010820231175541 03/08/2023 SITA GHOSI 2402001WL062018 SITA GHOSI 00691 IPOS0000001 948 948 Processed 09/11/2023 7256518239 SITA GHOSI ()
SubTotal 2607 2607
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_030823FTO_409743 Bank of Baroda BARB0SUNDAR SUNDARGARH, ORISSA 474
2 LEPHRIPARA OR2402001012_030823FTO_409743 Central Bank Of India CBIN0284879 DUDUKA 948
3 LEPHRIPARA OR2402001012_030823FTO_409743 State Bank of India SBIN0006423 LEFRIPADA 10428
4 LEPHRIPARA OR2402001012_030823FTO_409743 State Bank of India SBIN0006423 LEPHRIPARA 474
5 LEPHRIPARA OR2402001012_030823FTO_409743 Union Bank of India UBIN0571784 SUNDARGARH 711
6 LEPHRIPARA OR2402001012_030823FTO_409743 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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