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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:18 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_211223FTO_919888
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-02-001-003-001/201597
(CHHATEN PALI) 		2402001000NRG24201220232163773 21/12/2023 PADMINI JAYPURIA 2402001WL211016 PADMINI JAYPURIA 00415 SBIN0003585 1185 1185 Processed 09/03/2024 1549127168 MRS PADMINI JAYPURIA ()
2 LEPHRIPARA OR-02-001-003-005/201431
(CHHATEN PALI) 		2402001000NRG24201220232163657 21/12/2023 PUSPA BATI BAGH 2402001WL210998 PUSPA BATI BAGH 00415 SBIN0003585 474 474 Processed 09/03/2024 1549127176 MRS PUSPABATI BAGH ()
3 LEPHRIPARA OR-02-001-003-005/201431
(CHHATEN PALI) 		2402001000NRG24201220232163656 21/12/2023 PUSPA BATI BAGH 2402001WL210998 PUSPA BATI BAGH 00415 SBIN0003585 237 237 Processed 09/03/2024 1549127177 MRS PUSPABATI BAGH ()
4 LEPHRIPARA OR-02-001-003-005/210914
(CHHATEN PALI) 		2402001000NRG24201220232163779 21/12/2023 SABITA SUNYANI 2402001WL211016 SABITA SUNYANI 00415 SBIN0003585 948 948 Processed 09/03/2024 1549127167 MRS SABITA SUNYANI ()
SubTotal 2844 2844
5 LEPHRIPARA OR-02-001-003-005/201430
(CHHATEN PALI) 		2402001000NRG24201220232163655 21/12/2023 KUMUDINI BADI 2402001WL210998 KUMUDINI BADI 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127166 MRS KUMUDINI BADI ()
6 LEPHRIPARA OR-02-001-003-005/201430
(CHHATEN PALI) 		2402001000NRG24201220232163654 21/12/2023 KUMUDINI BADI 2402001WL210998 KUMUDINI BADI 00415 SBIN0006423 237 237 Processed 09/03/2024 1549127165 MRS KUMUDINI BADI ()
7 LEPHRIPARA OR-02-001-003-005/20250
(CHHATEN PALI) 		2402001000NRG24201220232163668 21/12/2023 SUKANTI KAMAR 2402001WL210998 SUKANTI KAMAR 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127163 MRS SUKANTI KAMAR ()
8 LEPHRIPARA OR-02-001-003-005/20250
(CHHATEN PALI) 		2402001000NRG24201220232163667 21/12/2023 SUKANTI KAMAR 2402001WL210998 SUKANTI KAMAR 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127164 MRS SUKANTI KAMAR ()
9 LEPHRIPARA OR-02-001-003-005/20357
(CHHATEN PALI) 		2402001000NRG24201220232163672 21/12/2023 Mr KAPIL CHANDAN 2402001WL210998 Mr KAPIL CHANDAN 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127175 MR KAPIL CHANDAN ()
10 LEPHRIPARA OR-02-001-003-005/20357
(CHHATEN PALI) 		2402001000NRG24201220232163671 21/12/2023 Mr KAPIL CHANDAN 2402001WL210998 Mr KAPIL CHANDAN 00415 SBIN0006423 237 237 Processed 09/03/2024 1549127174 MR KAPIL CHANDAN ()
11 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24201220232163688 21/12/2023 DEEPAK MAJHI 2402001WL210998 DEEPAK MAJHI 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127162 MR DIPAK MAJHI ()
12 LEPHRIPARA OR-02-001-003-005/211047
(CHHATEN PALI) 		2402001000NRG24201220232163687 21/12/2023 DEEPAK MAJHI 2402001WL210998 DEEPAK MAJHI 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127161 MR DIPAK MAJHI ()
13 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24201220232163690 21/12/2023 ROMANCHA PATEL 2402001WL210998 ROMANCHA PATEL 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127172 MR ROMANCHA PATEL ()
14 LEPHRIPARA OR-02-001-003-005/211066
(CHHATEN PALI) 		2402001000NRG24201220232163689 21/12/2023 ROMANCHA PATEL 2402001WL210998 ROMANCHA PATEL 00415 SBIN0006423 474 474 Processed 09/03/2024 1549127171 MR ROMANCHA PATEL ()
15 LEPHRIPARA OR-02-001-003-005/211077
(CHHATEN PALI) 		2402001000NRG24201220232163782 21/12/2023 Mr. BIKASH MAHANANDIA 2402001WL211016 Mr. BIKASH MAHANANDIA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1549127173 MR BIKASH MAHANANDIA ()
SubTotal 5451 5451
16 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24201220232163692 21/12/2023 GURBARI PRUSETH 2402001WL210998 GURBARI PRUSETH 00691 IPOS0000001 237 237 Processed 09/03/2024 1549127169 GURBARI PRUSETH ()
17 LEPHRIPARA OR-02-001-003-005/211069
(CHHATEN PALI) 		2402001000NRG24201220232163691 21/12/2023 GURBARI PRUSETH 2402001WL210998 GURBARI PRUSETH 00691 IPOS0000001 474 474 Processed 09/03/2024 1549127170 GURBARI PRUSETH ()
SubTotal 711 711
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_211223FTO_919888 State Bank of India SBIN0003585 SARGIPALI 2844
2 LEPHRIPARA OR2402001003_211223FTO_919888 State Bank of India SBIN0006423 LEFRIPADA 5451
3 LEPHRIPARA OR2402001003_211223FTO_919888 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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