Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_181223FTO_903705
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-02-001-017-001/207852
(SARGIPALI) 		2402001000NRG24141220232128415 18/12/2023 Lalita naik 2402001WL206567 Lalita naik 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159306 MRS LALITA NAIK ()
2 LEPHRIPARA OR-02-001-017-001/207852
(SARGIPALI) 		2402001000NRG24121220232118861 18/12/2023 Lalita naik 2402001WL205023 Lalita naik 00415 SBIN0003585 1659 1659 Processed 09/03/2024 1549159305 MRS LALITA NAIK ()
3 LEPHRIPARA OR-02-001-017-001/207854
(SARGIPALI) 		2402001017NRG24151220232139797 18/12/2023 Romancha naik 2402001017WL208021 Romancha naik 00415 SBIN0003585 1422 1422 Processed 09/03/2024 1549159308 MR ROMANCHA NAIK ()
4 LEPHRIPARA OR-02-001-017-001/207856
(SARGIPALI) 		2402001000NRG24141220232128408 18/12/2023 Sambari kishan 2402001WL206566 Sambari kishan 00415 SBIN0003585 474 474 Processed 09/03/2024 1549159300 MRS SAMRI KISAN ()
5 LEPHRIPARA OR-02-001-017-001/207856
(SARGIPALI) 		2402001000NRG24121220232118854 18/12/2023 Sambari kishan 2402001WL205022 Sambari kishan 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159299 MRS SAMRI KISAN ()
6 LEPHRIPARA OR-02-001-017-001/207857
(SARGIPALI) 		2402001017NRG24151220232139785 18/12/2023 Santosh oram 2402001017WL208020 Santosh oram 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159287 MISS PRIYA ORAM ()
7 LEPHRIPARA OR-02-001-017-001/207857
(SARGIPALI) 		2402001017NRG24151220232139784 18/12/2023 Santosh oram 2402001017WL208020 Santosh oram 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159286 MISS PRIYA ORAM ()
8 LEPHRIPARA OR-02-001-017-001/207857
(SARGIPALI) 		2402001017NRG24151220232139783 18/12/2023 Santosh oram 2402001017WL208020 Santosh oram 00415 SBIN0003585 948 948 Processed 09/03/2024 1549159285 MISS PRIYA ORAM ()
9 LEPHRIPARA OR-02-001-017-001/207858
(SARGIPALI) 		2402001000NRG24121220232118847 18/12/2023 Sabitri oram 2402001WL205021 Sabitri oram 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159311 MR PUSHPAK ORAM ()
10 LEPHRIPARA OR-02-001-017-001/207858
(SARGIPALI) 		2402001000NRG24141220232128416 18/12/2023 Sabitri oram 2402001WL206567 Sabitri oram 00415 SBIN0003585 474 474 Processed 09/03/2024 1549159312 MR PUSHPAK ORAM ()
11 LEPHRIPARA OR-02-001-017-001/207859
(SARGIPALI) 		2402001000NRG24141220232128409 18/12/2023 Janati bagh 2402001WL206566 Janati bagh 00415 SBIN0003585 474 474 Processed 09/03/2024 1549159294 MR JYOTI PRAKASH BAGH ()
12 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24141220232128410 18/12/2023 Rajendra mahanandia 2402001WL206566 Rajendra mahanandia 00415 SBIN0003585 474 474 Processed 09/03/2024 1549159304 MR AMIR MUNDA ()
13 LEPHRIPARA OR-02-001-017-002/207856
(SARGIPALI) 		2402001000NRG24121220232118856 18/12/2023 Rajendra mahanandia 2402001WL205022 Rajendra mahanandia 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159303 MR AMIR MUNDA ()
14 LEPHRIPARA OR-02-001-017-002/207858
(SARGIPALI) 		2402001000NRG24121220232118857 18/12/2023 Akash pruseth 2402001WL205022 Akash pruseth 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159309 MR AKASH PRUSETH ()
15 LEPHRIPARA OR-02-001-017-002/207858
(SARGIPALI) 		2402001000NRG24141220232128411 18/12/2023 Akash pruseth 2402001WL206566 Akash pruseth 00415 SBIN0003585 474 474 Processed 09/03/2024 1549159310 MR AKASH PRUSETH ()
16 LEPHRIPARA OR-02-001-017-002/6149
(SARGIPALI) 		2402001000NRG24181220232148518 18/12/2023 JASHOBANTI RAY 2402001WL209248 JASHOBANTI RAY 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159314 MRS JASHOBANTI RAY ()
17 LEPHRIPARA OR-02-001-017-002/6149
(SARGIPALI) 		2402001017NRG24161220232142133 18/12/2023 JASHOBANTI RAY 2402001017WL208296 JASHOBANTI RAY 00415 SBIN0003585 2370 2370 Processed 09/03/2024 1549159313 MRS JASHOBANTI RAY ()
18 LEPHRIPARA OR-02-001-017-002/6149
(SARGIPALI) 		2402001017NRG24161220232142132 18/12/2023 LOCHAN RAY 2402001017WL208296 LOCHAN RAY 00415 SBIN0003585 2370 2370 Processed 09/03/2024 1549159316 MR LOCHAN RAY ()
19 LEPHRIPARA OR-02-001-017-002/6149
(SARGIPALI) 		2402001000NRG24181220232148517 18/12/2023 LOCHAN RAY 2402001WL209248 LOCHAN RAY 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159315 MR LOCHAN RAY ()
20 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001000NRG24141220232128430 18/12/2023 NALINI SA 2402001WL206570 NALINI SA 00415 SBIN0003585 1422 1422 Processed 09/03/2024 1549159282 MRS NALINI SA ()
21 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001000NRG24181220232148525 18/12/2023 NALINI SA 2402001WL209249 NALINI SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159283 MRS NALINI SA ()
22 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001017NRG24151220232139776 18/12/2023 NALINI SA 2402001017WL208019 NALINI SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159280 MRS NALINI SA ()
23 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001017NRG24151220232139774 18/12/2023 NALINI SA 2402001017WL208019 NALINI SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159281 MRS NALINI SA ()
24 LEPHRIPARA OR-02-001-017-002/6202
(SARGIPALI) 		2402001017NRG24161220232141098 18/12/2023 JADAB RAUDIA 2402001017WL208205 JADAB RAUDIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159292 MR SAROJ ROUDIA ()
25 LEPHRIPARA OR-02-001-017-002/6202
(SARGIPALI) 		2402001017NRG24151220232139788 18/12/2023 JADAB RAUDIA 2402001017WL208020 JADAB RAUDIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159290 MR SAROJ ROUDIA ()
26 LEPHRIPARA OR-02-001-017-002/6202
(SARGIPALI) 		2402001017NRG24151220232139787 18/12/2023 JADAB RAUDIA 2402001017WL208020 JADAB RAUDIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159289 MR SAROJ ROUDIA ()
27 LEPHRIPARA OR-02-001-017-002/6202
(SARGIPALI) 		2402001017NRG24151220232139786 18/12/2023 JADAB RAUDIA 2402001017WL208020 JADAB RAUDIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159291 MR SAROJ ROUDIA ()
28 LEPHRIPARA OR-02-001-017-002/6202
(SARGIPALI) 		2402001000NRG24181220232148520 18/12/2023 JADAB RAUDIA 2402001WL209248 JADAB RAUDIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159293 MR SAROJ ROUDIA ()
29 LEPHRIPARA OR-02-001-017-003/207866
(SARGIPALI) 		2402001000NRG24121220232118852 18/12/2023 Mahes sharma 2402001WL205021 Mahes sharma 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159298 MR MAHESH SHARMA ()
30 LEPHRIPARA OR-02-001-017-003/207868
(SARGIPALI) 		2402001000NRG24121220232118853 18/12/2023 Chhabila prushet 2402001WL205021 Chhabila prushet 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159301 MR CHHABILA PRUSHET ()
31 LEPHRIPARA OR-02-001-017-003/207868
(SARGIPALI) 		2402001000NRG24141220232128420 18/12/2023 Chhabila prushet 2402001WL206567 Chhabila prushet 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159302 MR CHHABILA PRUSHET ()
32 LEPHRIPARA OR-02-001-017-003/5607
(SARGIPALI) 		2402001000NRG24141220232128421 18/12/2023 SANTI KISAN 2402001WL206568 SANTI KISAN 00415 SBIN0003585 1422 1422 Processed 09/03/2024 1549159295 MRS SANTI KISAN ()
33 LEPHRIPARA OR-02-001-017-004/207861
(SARGIPALI) 		2402001017NRG24151220232139796 18/12/2023 Muna Naik 2402001017WL208020 Muna Naik 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159288 MR BHARAT TURI ()
34 LEPHRIPARA OR-02-001-017-004/207862
(SARGIPALI) 		2402001017NRG24151220232139799 18/12/2023 Sanyasi Pradhan 2402001017WL208021 Sanyasi Pradhan 00415 SBIN0003585 1422 1422 Processed 09/03/2024 1549159307 MR SANYASI PRADHAN ()
35 LEPHRIPARA OR-02-001-017-004/207864
(SARGIPALI) 		2402001017NRG24151220232139802 18/12/2023 Sumitra meher 2402001017WL208021 Sumitra meher 00415 SBIN0003585 1422 1422 Processed 09/03/2024 1549159296 MRS SUMITRA MEHER ()
36 LEPHRIPARA OR-02-001-017-004/207864
(SARGIPALI) 		2402001017NRG24151220232139801 18/12/2023 Sumitra meher 2402001017WL208021 Sumitra meher 00415 SBIN0003585 237 237 Processed 09/03/2024 1549159297 MRS SUMITRA MEHER ()
37 LEPHRIPARA OR-02-001-017-004/207865
(SARGIPALI) 		2402001017NRG24151220232139804 18/12/2023 Madan Sundar ray 2402001017WL208022 Madan Sundar ray 00415 SBIN0003585 1422 1422 Processed 09/03/2024 1549159284 MR MADANA SUNDAR RAE ()
SubTotal 23463 23463
38 LEPHRIPARA OR-02-001-017-001/207860
(SARGIPALI) 		2402001000NRG24121220232118855 18/12/2023 Nabina bagh 2402001WL205022 Nabina bagh 00691 IPOS0000001 237 237 Processed 09/03/2024 1549159278 Nabina bagh ()
39 LEPHRIPARA OR-02-001-017-001/207860
(SARGIPALI) 		2402001000NRG24141220232128417 18/12/2023 Nabina bagh 2402001WL206567 Nabina bagh 00691 IPOS0000001 474 474 Processed 09/03/2024 1549159279 Nabina bagh ()
40 LEPHRIPARA OR-02-001-017-001/207861
(SARGIPALI) 		2402001000NRG24141220232128418 18/12/2023 Sujita oram 2402001WL206567 Sujita oram 00691 IPOS0000001 474 474 Processed 09/03/2024 1549159277 Sujita oram ()
41 LEPHRIPARA OR-02-001-017-001/207861
(SARGIPALI) 		2402001000NRG24121220232118848 18/12/2023 Sujita oram 2402001WL205021 Sujita oram 00691 IPOS0000001 237 237 Processed 09/03/2024 1549159276 Sujita oram ()
42 LEPHRIPARA OR-02-001-017-002/207855
(SARGIPALI) 		2402001000NRG24141220232128429 18/12/2023 Minati munda 2402001WL206570 Minati munda 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549159272 Minati munda ()
43 LEPHRIPARA OR-02-001-017-004/207863
(SARGIPALI) 		2402001017NRG24151220232139800 18/12/2023 Jasoda Bag 2402001017WL208021 Jasoda Bag 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549159275 Jasoda Bag ()
44 LEPHRIPARA OR-02-001-017-004/207874
(SARGIPALI) 		2402001000NRG24181220232148523 18/12/2023 DOLAGOBINDA BAG 2402001WL209248 DOLAGOBINDA BAG 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1549159274 DOLAGOBINDA BAG ()
45 LEPHRIPARA OR-02-001-017-004/207874
(SARGIPALI) 		2402001000NRG24181220232148524 18/12/2023 SUNANDA BANICHHOR 2402001WL209248 SUNANDA BANICHHOR 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1549159273 SUNANDA BANICHHOR ()
SubTotal 9006 9006
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_181223FTO_903705 State Bank of India SBIN0003585 SARGIPALI 23463
2 LEPHRIPARA OR2402001017_181223FTO_903705 India Post Payments Bank IPOS0000001 SUNDARGARH 9006

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