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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_161123FTO_768995
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-02-001-004-001/302015
(DARLIPALI) 		2402001000NRG24151120231968321 16/11/2023 SURAJ KUMURA 2402001WL183900 SURAJ KUMURA 00354 PUNB0185520 1422 1422 Processed 01/01/2024 9008072506 SURAJ KUMURA ()
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-004-001/200989
(DARLIPALI) 		2402001000NRG24151120231968289 16/11/2023 SIDHESWAR LARIA 2402001WL183900 SIDHESWAR LARIA 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072518 SHRI SIDDHESWAR LARIA ()
3 LEPHRIPARA OR-02-001-004-001/301581
(DARLIPALI) 		2402001000NRG24151120231968302 16/11/2023 Master BIKRAM BAGAR 2402001WL183900 Master BIKRAM BAGAR 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072516 MASTER BIKRAM BAGAR ()
4 LEPHRIPARA OR-02-001-004-001/301995
(DARLIPALI) 		2402001000NRG24151120231968317 16/11/2023 Mr RAJA NAIK 2402001WL183900 Mr RAJA NAIK 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072515 MR RAJA NAIK ()
5 LEPHRIPARA OR-02-001-004-001/302012
(DARLIPALI) 		2402001000NRG24151120231968318 16/11/2023 Master SURAJ PATEL 2402001WL183900 Master SURAJ PATEL 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072514 MASTER SURAJ PATEL ()
6 LEPHRIPARA OR-02-001-004-001/302013
(DARLIPALI) 		2402001000NRG24151120231968319 16/11/2023 SUSHIL RAXA 2402001WL183900 SUSHIL RAXA 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072509 MR SUSHIL RAXA ()
7 LEPHRIPARA OR-02-001-004-001/302014
(DARLIPALI) 		2402001000NRG24151120231968320 16/11/2023 Mr CHANDAN ROUT 2402001WL183900 Mr CHANDAN ROUT 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072507 MR CHANDAN ROUT ()
8 LEPHRIPARA OR-02-001-004-001/302016
(DARLIPALI) 		2402001000NRG24151120231968322 16/11/2023 MANORANJAN BEHERA 2402001WL183900 MANORANJAN BEHERA 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072510 MR MANORANJAN BEHERA ()
9 LEPHRIPARA OR-02-001-004-001/302017
(DARLIPALI) 		2402001000NRG24151120231968323 16/11/2023 NILAMBER BEHERA 2402001WL183900 NILAMBER BEHERA 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072512 MR NILAMBAR BEHERA ()
10 LEPHRIPARA OR-02-001-004-001/302018
(DARLIPALI) 		2402001000NRG24151120231968324 16/11/2023 BHISMADEV BHOI 2402001WL183900 BHISMADEV BHOI 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072508 MR BHISMADEV BHOI ()
11 LEPHRIPARA OR-02-001-004-001/302021
(DARLIPALI) 		2402001000NRG24151120231968325 16/11/2023 Mr KHULESWAR LARIA 2402001WL183900 Mr KHULESWAR LARIA 00415 SBIN0006799 1422 1422 Processed 01/01/2024 9008072513 MR KHULESWAR LARIA ()
12 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24151120231964549 16/11/2023 PANCHAMI KACHHARIA 2402001WL183393 PANCHAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 01/01/2024 9008072517 MR KHAGESWAR KACHHARIA ()
13 LEPHRIPARA OR-02-001-004-002/19174
(DARLIPALI) 		2402001000NRG24151120231964550 16/11/2023 SHANKAR DHRUA 2402001WL183393 SHANKAR DHRUA 00415 SBIN0006799 237 237 Processed 01/01/2024 9008072511 MR SHANKAR DHRUA ()
SubTotal 14694 14694
14 LEPHRIPARA OR-02-001-004-001/301960
(DARLIPALI) 		2402001000NRG24151120231964539 16/11/2023 JUDHISTIR NAIK 2402001WL183393 JUDHISTIR NAIK 00691 IPOS0000001 237 237 Processed 01/01/2024 9008072505 JUDHISTIR NAIK ()
15 LEPHRIPARA OR-02-001-004-001/302026
(DARLIPALI) 		2402001000NRG24151120231968476 16/11/2023 HIMANSU NAIK 2402001WL183908 HIMANSU NAIK 00691 IPOS0000001 237 237 Processed 01/01/2024 9008072503 HIMANSU NAIK ()
16 LEPHRIPARA OR-02-001-004-001/302026
(DARLIPALI) 		2402001000NRG24151120231968477 16/11/2023 HIMANSU NAIK 2402001WL183908 HIMANSU NAIK 00691 IPOS0000001 237 237 Processed 01/01/2024 9008072504 HIMANSU NAIK ()
SubTotal 711 711
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_161123FTO_768995 Punjab National Bank PUNB0185520 Darlipali 1422
2 LEPHRIPARA OR2402001004_161123FTO_768995 State Bank of India SBIN0006799 DARLIPALI 14694
3 LEPHRIPARA OR2402001004_161123FTO_768995 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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