Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:58 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_270923FTO_576644
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-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24260920231659780 27/09/2023 SAMIR NAIK 2402001WL138781 SAMIR NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7259738117 SAMIR NAIK ()
2 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24270920231666583 27/09/2023 SAMIR NAIK 2402001WL139731 SAMIR NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7259738118 SAMIR NAIK ()
3 LEPHRIPARA OR-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24270920231666593 27/09/2023 GOPAL NAIK 2402001WL139731 GOPAL NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7259738062 GOPAL NAIK ()
4 LEPHRIPARA OR-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24240920231646022 27/09/2023 GOPAL NAIK 2402001WL137134 GOPAL NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7259738061 GOPAL NAIK ()
5 LEPHRIPARA OR-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24260920231659789 27/09/2023 GOPAL NAIK 2402001WL138781 GOPAL NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7259738067 GOPAL NAIK ()
6 LEPHRIPARA OR-02-001-010-005/212038
(JHURIMAL) 		2402001000NRG24260920231659790 27/09/2023 SUNIL DANASENA 2402001WL138781 SUNIL DANASENA 00048 BKID0005149 237 237 Processed 09/11/2023 7259738063 SUNIL DANASENA ()
7 LEPHRIPARA OR-02-001-010-005/212038
(JHURIMAL) 		2402001000NRG24240920231646023 27/09/2023 SUNIL DANASENA 2402001WL137134 SUNIL DANASENA 00048 BKID0005149 237 237 Processed 09/11/2023 7259738065 SUNIL DANASENA ()
8 LEPHRIPARA OR-02-001-010-005/212038
(JHURIMAL) 		2402001000NRG24240920231646024 27/09/2023 SUNIL DANASENA 2402001WL137134 SUNIL DANASENA 00048 BKID0005149 237 237 Processed 09/11/2023 7259738066 SUNIL DANASENA ()
9 LEPHRIPARA OR-02-001-010-005/212038
(JHURIMAL) 		2402001000NRG24270920231666594 27/09/2023 SUNIL DANASENA 2402001WL139731 SUNIL DANASENA 00048 BKID0005149 237 237 Processed 09/11/2023 7259738064 SUNIL DANASENA ()
10 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24260920231659805 27/09/2023 SHANKAR BAG 2402001WL138781 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7259738115 SHANKAR BAG ()
11 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24270920231666609 27/09/2023 SHANKAR BAG 2402001WL139731 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7259738116 SHANKAR BAG ()
12 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24240920231646056 27/09/2023 SHANKAR BAG 2402001WL137134 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7259738114 SHANKAR BAG ()
13 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24240920231646057 27/09/2023 SHANKAR BAG 2402001WL137134 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7259738113 SHANKAR BAG ()
SubTotal 3081 3081
14 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24260920231659797 27/09/2023 NABIN MAJHI 2402001WL138781 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 09/11/2023 7259738071 NABIN MAJHI ()
15 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24240920231646037 27/09/2023 NABIN MAJHI 2402001WL137134 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 09/11/2023 7259738073 NABIN MAJHI ()
16 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24240920231646038 27/09/2023 NABIN MAJHI 2402001WL137134 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 09/11/2023 7259738072 NABIN MAJHI ()
17 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24270920231666601 27/09/2023 NABIN MAJHI 2402001WL139731 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 09/11/2023 7259738070 NABIN MAJHI ()
SubTotal 948 948
18 LEPHRIPARA OR-02-001-010-002/20456
(JHURIMAL) 		2402001000NRG24250920231653607 27/09/2023 PABITRA NAIK 2402001WL138093 PABITRA NAIK 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7259738093 MRS PABITRA NAIK ()
19 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24260920231659764 27/09/2023 NIROD RANJAN MUNDA 2402001WL138781 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738084 MR NIROD RANJAN MUNDA ()
20 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24240920231645959 27/09/2023 NIROD RANJAN MUNDA 2402001WL137134 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738086 MR NIROD RANJAN MUNDA ()
21 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24240920231645960 27/09/2023 NIROD RANJAN MUNDA 2402001WL137134 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738085 MR NIROD RANJAN MUNDA ()
22 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24240920231645961 27/09/2023 NIROD RANJAN MUNDA 2402001WL137134 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738088 MR NIROD RANJAN MUNDA ()
23 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24270920231666568 27/09/2023 NIROD RANJAN MUNDA 2402001WL139731 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738087 MR NIROD RANJAN MUNDA ()
24 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24270920231666571 27/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL139731 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738094 MR PRAMOD PANCHAVAYA ()
25 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24240920231645973 27/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL137134 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738068 MR PRAMOD PANCHAVAYA ()
26 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24240920231645974 27/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL137134 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738095 MR PRAMOD PANCHAVAYA ()
27 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24240920231645975 27/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL137134 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738096 MR PRAMOD PANCHAVAYA ()
28 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24260920231659767 27/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL138781 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738069 MR PRAMOD PANCHAVAYA ()
29 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24260920231659774 27/09/2023 Subasini Pradhan 2402001WL138781 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738106 MRS SUBASINI PRADHAN ()
30 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24270920231666578 27/09/2023 Subasini Pradhan 2402001WL139731 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738105 MRS SUBASINI PRADHAN ()
31 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24260920231659776 27/09/2023 BHUBAN MAJHI 2402001WL138781 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738109 MR BHUBAN MAJHI ()
32 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24270920231666580 27/09/2023 BHUBAN MAJHI 2402001WL139731 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738111 MR BHUBAN MAJHI ()
33 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24240920231645994 27/09/2023 BHUBAN MAJHI 2402001WL137134 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738112 MR BHUBAN MAJHI ()
34 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24240920231645995 27/09/2023 BHUBAN MAJHI 2402001WL137134 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738107 MR BHUBAN MAJHI ()
35 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24240920231645996 27/09/2023 BHUBAN MAJHI 2402001WL137134 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738108 MR BHUBAN MAJHI ()
36 LEPHRIPARA OR-02-001-010-002/226471
(JHURIMAL) 		2402001000NRG24240920231646006 27/09/2023 Saraswati Sanani 2402001WL137134 Saraswati Sanani 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738110 MRS SARASWATI SANANI ()
37 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24240920231646020 27/09/2023 GOBINDA NAIK 2402001WL137134 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738090 MR GOBINDA NAIK ()
38 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24240920231646021 27/09/2023 GOBINDA NAIK 2402001WL137134 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738089 MR GOBINDA NAIK ()
39 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24270920231666592 27/09/2023 GOBINDA NAIK 2402001WL139731 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738091 MR GOBINDA NAIK ()
40 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24260920231659788 27/09/2023 GOBINDA NAIK 2402001WL138781 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738092 MR GOBINDA NAIK ()
41 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24270920231666607 27/09/2023 Sabita Naik 2402001WL139731 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738102 MS SABITA NAIK ()
42 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24260920231659803 27/09/2023 Sabita Naik 2402001WL138781 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738103 MS SABITA NAIK ()
43 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24240920231646052 27/09/2023 Sabita Naik 2402001WL137134 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738101 MS SABITA NAIK ()
44 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24240920231646053 27/09/2023 Sabita Naik 2402001WL137134 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738104 MS SABITA NAIK ()
45 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24240920231646054 27/09/2023 BAIJAYANTI PATEL 2402001WL137134 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738100 MRS BAIJAYANTI PATEL ()
46 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24240920231646055 27/09/2023 BAIJAYANTI PATEL 2402001WL137134 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738098 MRS BAIJAYANTI PATEL ()
47 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24260920231659804 27/09/2023 BAIJAYANTI PATEL 2402001WL138781 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738099 MRS BAIJAYANTI PATEL ()
48 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24270920231666608 27/09/2023 BAIJAYANTI PATEL 2402001WL139731 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738097 MRS BAIJAYANTI PATEL ()
49 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24260920231659810 27/09/2023 SADHU PRUSETH 2402001WL138781 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738080 MR SADHU PRUSETH ()
50 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24270920231666612 27/09/2023 SADHU PRUSETH 2402001WL139731 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738082 MR SADHU PRUSETH ()
51 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24240920231646068 27/09/2023 SADHU PRUSETH 2402001WL137134 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738081 MR SADHU PRUSETH ()
52 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24240920231646069 27/09/2023 SADHU PRUSETH 2402001WL137134 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738079 MR SADHU PRUSETH ()
53 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24240920231646072 27/09/2023 BIMADHAR PRADHAN 2402001WL137134 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7259738083 MR BIMADHAR PRADHAN ()
SubTotal 10665 10665
54 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24260920231659775 27/09/2023 SUREKHA PRADHAN 2402001WL138781 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7259738074 SUREKHA PRADHAN ()
55 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24240920231645991 27/09/2023 SUREKHA PRADHAN 2402001WL137134 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7259738077 SUREKHA PRADHAN ()
56 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24240920231645992 27/09/2023 SUREKHA PRADHAN 2402001WL137134 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7259738076 SUREKHA PRADHAN ()
57 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24240920231645993 27/09/2023 SUREKHA PRADHAN 2402001WL137134 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7259738075 SUREKHA PRADHAN ()
58 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24270920231666579 27/09/2023 SUREKHA PRADHAN 2402001WL139731 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7259738078 SUREKHA PRADHAN ()
SubTotal 1185 1185
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_270923FTO_576644 Bank of India BKID0005149 DUDUKA 3081
2 LEPHRIPARA OR2402001010_270923FTO_576644 Central Bank Of India CBIN0284879 DUDUKA 948
3 LEPHRIPARA OR2402001010_270923FTO_576644 State Bank of India SBIN0003585 SARGIPALI 10665
4 LEPHRIPARA OR2402001010_270923FTO_576644 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

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