Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_230523FTO_144941
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-02-001-010-001/212320
(JHURIMAL) 		2402001000NRG24220520230254323 23/05/2023 MANAS ROHIDAS 2402001WL013378 MANAS ROHIDAS 00048 BKID0005149 1422 1422 Processed 26/05/2023 1877110179 MANAS ROHIDAS ()
2 LEPHRIPARA OR-02-001-010-005/212030
(JHURIMAL) 		2402001000NRG24220520230254448 23/05/2023 AKASYA DANASENA 2402001WL013378 AKASYA DANASENA 00048 BKID0005149 237 237 Processed 26/05/2023 1877110184 AKASYA DANASENA ()
3 LEPHRIPARA OR-02-001-010-005/212040
(JHURIMAL) 		2402001000NRG24220520230254449 23/05/2023 JAGANNATH NAIK 2402001WL013378 JAGANNATH NAIK 00048 BKID0005149 237 237 Processed 26/05/2023 1877110183 JAGANNATH NAIK ()
4 LEPHRIPARA OR-02-001-010-005/212040
(JHURIMAL) 		2402001000NRG24220520230254450 23/05/2023 JAGANNATH NAIK 2402001WL013378 JAGANNATH NAIK 00048 BKID0005149 237 237 Processed 26/05/2023 1877110182 JAGANNATH NAIK ()
5 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24220520230254473 23/05/2023 MOHAN DANDSENA 2402001WL013378 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 26/05/2023 1877110180 MOHAN DANDSENA ()
6 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24220520230254474 23/05/2023 MOHAN DANDSENA 2402001WL013378 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 26/05/2023 1877110181 MOHAN DANDSENA ()
SubTotal 2607 2607
7 LEPHRIPARA OR-02-001-010-001/211383
(JHURIMAL) 		2402001000NRG24220520230254295 23/05/2023 RANJEET SUNANI 2402001WL013378 RANJEET SUNANI 00089 CBIN0284879 1422 1422 Processed 26/05/2023 1877110150 RANJEET SUNANI ()
8 LEPHRIPARA OR-02-001-010-001/212011
(JHURIMAL) 		2402001000NRG24220520230254302 23/05/2023 RAJESH MAJHI 2402001WL013378 RAJESH MAJHI 00089 CBIN0284879 1422 1422 Processed 26/05/2023 1877110176 RAJESH MAJHI ()
9 LEPHRIPARA OR-02-001-010-001/212013
(JHURIMAL) 		2402001000NRG24220520230254304 23/05/2023 BRUNDABAN KISAN 2402001WL013378 BRUNDABAN KISAN 00089 CBIN0284879 1422 1422 Processed 26/05/2023 1877110151 BRUNDABAN KISAN ()
10 LEPHRIPARA OR-02-001-010-001/212014
(JHURIMAL) 		2402001000NRG24220520230254305 23/05/2023 BHAGABANA KISAN 2402001WL013378 BHAGABANA KISAN 00089 CBIN0284879 1185 1185 Processed 26/05/2023 1877110152 BHAGABANA KISAN ()
11 LEPHRIPARA OR-02-001-010-001/212103
(JHURIMAL) 		2402001000NRG24220520230254322 23/05/2023 GITA NAIK 2402001WL013378 GITA NAIK 00089 CBIN0284879 1422 1422 Processed 26/05/2023 1877110177 GITA NAIK ()
12 LEPHRIPARA OR-02-001-010-001/3241
(JHURIMAL) 		2402001000NRG24220520230254359 23/05/2023 DASHAMI ROUT 2402001WL013378 DASHAMI ROUT 00089 CBIN0284879 1422 1422 Processed 26/05/2023 1877110153 DASHAMI ROUT ()
13 LEPHRIPARA OR-02-001-010-005/21073
(JHURIMAL) 		2402001000NRG24220520230254443 23/05/2023 RUPESH PRADHAN 2402001WL013378 RUPESH PRADHAN 00089 CBIN0284879 237 237 Processed 26/05/2023 1877110178 RUPESH PRADHAN ()
SubTotal 8532 8532
14 LEPHRIPARA OR-02-001-010-001/212066
(JHURIMAL) 		2402001000NRG24220520230254312 23/05/2023 MADANA BHOI 2402001WL013378 MADANA BHOI 00168 ICIC0002163 1422 1422 Processed 26/05/2023 1877110175 MADANA BHOI ()
15 LEPHRIPARA OR-02-001-010-001/2959
(JHURIMAL) 		2402001000NRG24220520230254325 23/05/2023 CHANDRA ROHIDAS 2402001WL013378 CHANDRA ROHIDAS 00168 ICIC0002163 1185 1185 Processed 26/05/2023 1877110174 CHANDRA ROHIDAS ()
SubTotal 2607 2607
16 LEPHRIPARA OR-02-001-010-001/20478
(JHURIMAL) 		2402001000NRG24220520230254286 23/05/2023 KARNA KISHAN 2402001WL013378 KARNA KISHAN 00415 SBIN0003585 1422 1422 Processed 26/05/2023 1877110171 MR KARNA KISHAN ()
17 LEPHRIPARA OR-02-001-010-001/20937
(JHURIMAL) 		2402001000NRG24220520230254289 23/05/2023 SUDARSHAN KUJUR 2402001WL013378 SUDARSHAN KUJUR 00415 SBIN0003585 1422 1422 Processed 26/05/2023 1877110172 MR SUDARSAN KUJUR ()
18 LEPHRIPARA OR-02-001-010-001/212047
(JHURIMAL) 		2402001000NRG24220520230254309 23/05/2023 PUTALI SUNYANI 2402001WL013378 PUTALI SUNYANI 00415 SBIN0003585 1422 1422 Processed 26/05/2023 1877110157 MRS PUTALI SUNANI ()
19 LEPHRIPARA OR-02-001-010-002/212102
(JHURIMAL) 		2402001000NRG24220520230254377 23/05/2023 Mr. SUKANTA MAJHI 2402001WL013378 Mr. SUKANTA MAJHI 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110163 MRS SUKANTA MAJHI ()
20 LEPHRIPARA OR-02-001-010-002/212120
(JHURIMAL) 		2402001000NRG24220520230254381 23/05/2023 Umesh Pradhan 2402001WL013378 Umesh Pradhan 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110155 MR UMESH PRADHAN ()
21 LEPHRIPARA OR-02-001-010-002/212268
(JHURIMAL) 		2402001000NRG24220520230254383 23/05/2023 DWITIYA DADASENA 2402001WL013378 DWITIYA DADASENA 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110158 MR DWITIYA DANDASENA ()
22 LEPHRIPARA OR-02-001-010-003/2031
(JHURIMAL) 		2402001000NRG24220520230254411 23/05/2023 TULASI ORAM 2402001WL013378 TULASI ORAM 00415 SBIN0003585 1185 1185 Processed 26/05/2023 1877110169 MR TULASI ORAM ()
23 LEPHRIPARA OR-02-001-010-003/211973
(JHURIMAL) 		2402001000NRG24220520230254423 23/05/2023 BISHAL ORAM 2402001WL013378 BISHAL ORAM 00415 SBIN0003585 1185 1185 Processed 26/05/2023 1877110162 MR BISHAL ORAM ()
24 LEPHRIPARA OR-02-001-010-003/212229
(JHURIMAL) 		2402001000NRG24220520230254428 23/05/2023 JAGATRAM ORAM 2402001WL013378 JAGATRAM ORAM 00415 SBIN0003585 1185 1185 Processed 26/05/2023 1877110154 MR JAGATRAM ORAM ()
25 LEPHRIPARA OR-02-001-010-003/212259
(JHURIMAL) 		2402001000NRG24220520230254429 23/05/2023 SANATAN ORAM 2402001WL013378 SANATAN ORAM 00415 SBIN0003585 1185 1185 Processed 26/05/2023 1877110159 MR SAROJ ORAM ()
26 LEPHRIPARA OR-02-001-010-005/212105
(JHURIMAL) 		2402001000NRG24220520230254453 23/05/2023 Mr. KRISHNA NAIK 2402001WL013378 Mr. KRISHNA NAIK 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110168 MR KRISHNA NAIK ()
27 LEPHRIPARA OR-02-001-010-005/212105
(JHURIMAL) 		2402001000NRG24220520230254454 23/05/2023 Mr. KRISHNA NAIK 2402001WL013378 Mr. KRISHNA NAIK 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110167 MR KRISHNA NAIK ()
28 LEPHRIPARA OR-02-001-010-005/212115
(JHURIMAL) 		2402001000NRG24220520230254459 23/05/2023 Mr.PRASANTA NAIK 2402001WL013378 Mr.PRASANTA NAIK 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110161 MR PRASANTA NAIK ()
29 LEPHRIPARA OR-02-001-010-005/212115
(JHURIMAL) 		2402001000NRG24220520230254460 23/05/2023 Mr.PRASANTA NAIK 2402001WL013378 Mr.PRASANTA NAIK 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110160 MR PRASANTA NAIK ()
30 LEPHRIPARA OR-02-001-010-005/212345
(JHURIMAL) 		2402001000NRG24220520230254461 23/05/2023 KOUSHLYA NAIK 2402001WL013378 KOUSHLYA NAIK 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110164 MRS KOUSHALYA NAIK ()
31 LEPHRIPARA OR-02-001-010-005/212345
(JHURIMAL) 		2402001000NRG24220520230254462 23/05/2023 KOUSHLYA NAIK 2402001WL013378 KOUSHLYA NAIK 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110165 MRS KOUSHALYA NAIK ()
32 LEPHRIPARA OR-02-001-010-005/2340
(JHURIMAL) 		2402001000NRG24220520230254487 23/05/2023 KAILAAAS PRADHAN 2402001WL013378 KAILAAAS PRADHAN 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110170 MR KAILASH PRADHAN ()
33 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001000NRG24220520230254489 23/05/2023 KANTI BIRAGANTHIA 2402001WL013378 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 26/05/2023 1877110166 MRS KANTI BIRAGANTHIA ()
SubTotal 11613 11613
34 LEPHRIPARA OR-02-001-010-001/3214
(JHURIMAL) 		2402001000NRG24220520230254352 23/05/2023 HEMANTA MAJHI 2402001WL013378 HEMANTA MAJHI 00415 SBIN0004221 1422 1422 Processed 26/05/2023 1877110156 MR HEMANTA MAJHI ()
SubTotal 1422 1422
35 LEPHRIPARA OR-02-001-010-002/212121
(JHURIMAL) 		2402001000NRG24220520230254382 23/05/2023 Santosh Pradhan 2402001WL013378 Santosh Pradhan 00691 IPOS0000001 237 237 Processed 26/05/2023 1877110185 Santosh Pradhan ()
36 LEPHRIPARA OR-02-001-010-003/212227
(JHURIMAL) 		2402001000NRG24220520230254427 23/05/2023 SANTOSH ORAM 2402001WL013378 SANTOSH ORAM 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877110173 SANTOSH ORAM ()
SubTotal 1422 1422
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_230523FTO_144941 Bank of India BKID0005149 DUDUKA 2607
2 LEPHRIPARA OR2402001010_230523FTO_144941 Central Bank Of India CBIN0284879 DUDUKA 8532
3 LEPHRIPARA OR2402001010_230523FTO_144941 ICICI BANK ICIC0002163 Darlipali 2607
4 LEPHRIPARA OR2402001010_230523FTO_144941 State Bank of India SBIN0003585 SARGIPALI 11613
5 LEPHRIPARA OR2402001010_230523FTO_144941 State Bank of India SBIN0004221 BALINGA 1422
6 LEPHRIPARA OR2402001010_230523FTO_144941 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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