Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_240723FTO_372082
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-02-001-005-002/3399
(DUMABAHAL) 		2402001000NRG24220720231048446 24/07/2023 BASANTI PRADHAN 2402001WL045796 BASANTI PRADHAN 00045 BARB0VJSUGA 711 711 Processed 30/08/2023 4976231804 BASANTI PRADHAN ()
2 LEPHRIPARA OR-02-001-005-002/3399
(DUMABAHAL) 		2402001000NRG24240720231064928 24/07/2023 BASANTI PRADHAN 2402001WL047385 BASANTI PRADHAN 00045 BARB0VJSUGA 711 711 Processed 30/08/2023 4976231805 BASANTI PRADHAN ()
SubTotal 1422 1422
3 LEPHRIPARA OR-02-001-005-002/20689
(DUMABAHAL) 		2402001000NRG24220720231048484 24/07/2023 SUDAM RANA 2402001WL045802 SUDAM RANA 00168 ICIC0002163 237 237 Processed 30/08/2023 4976231807 SUDAM RANA ()
4 LEPHRIPARA OR-02-001-005-002/20689
(DUMABAHAL) 		2402001000NRG24220720231048438 24/07/2023 SUDAM RANA 2402001WL045794 SUDAM RANA 00168 ICIC0002163 237 237 Processed 30/08/2023 4976231806 SUDAM RANA ()
SubTotal 474 474
5 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048542 24/07/2023 ASHISH PANDA 2402001WL045805 ASHISH PANDA 00354 PUNB0313300 237 237 Processed 30/08/2023 4976231816 ASHISH PANDA ()
6 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048546 24/07/2023 ASHISH PANDA 2402001WL045805 ASHISH PANDA 00354 PUNB0313300 237 237 Processed 30/08/2023 4976231815 ASHISH PANDA ()
SubTotal 474 474
7 LEPHRIPARA OR-02-001-005-002/208857
(DUMABAHAL) 		2402001000NRG24240720231064962 24/07/2023 NAKUL MAJHI 2402001WL047387 NAKUL MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231847 MR NAKUL MAJHI ()
8 LEPHRIPARA OR-02-001-005-002/208857
(DUMABAHAL) 		2402001000NRG24240720231065407 24/07/2023 NAKUL MAJHI 2402001WL047407 NAKUL MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231846 MR NAKUL MAJHI ()
9 LEPHRIPARA OR-02-001-005-002/20892
(DUMABAHAL) 		2402001000NRG24200720231019892 24/07/2023 SHARAT PRADHAN 2402001WL043440 SHARAT PRADHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231849 MISS SHRUTISAGARIKA PRADHAN ()
10 LEPHRIPARA OR-02-001-005-002/20892
(DUMABAHAL) 		2402001000NRG24220720231048319 24/07/2023 SHARAT PRADHAN 2402001WL045791 SHARAT PRADHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231848 MISS SHRUTISAGARIKA PRADHAN ()
11 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048543 24/07/2023 MANISHA GARDIA 2402001WL045805 MANISHA GARDIA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231818 MISS MANISHA GARDIA ()
12 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048547 24/07/2023 MANISHA GARDIA 2402001WL045805 MANISHA GARDIA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231819 MISS MANISHA GARDIA ()
13 LEPHRIPARA OR-02-001-005-002/20997
(DUMABAHAL) 		2402001000NRG24220720231048480 24/07/2023 MANOJ BAG 2402001WL045801 MANOJ BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231845 MR MANOJ BAG ()
14 LEPHRIPARA OR-02-001-005-002/20997
(DUMABAHAL) 		2402001000NRG24220720231048481 24/07/2023 MANOJ BAG 2402001WL045801 MANOJ BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231844 MR MANOJ BAG ()
15 LEPHRIPARA OR-02-001-005-002/20997
(DUMABAHAL) 		2402001000NRG24200720231019895 24/07/2023 MANOJ BAG 2402001WL043440 MANOJ BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231843 MR MANOJ BAG ()
16 LEPHRIPARA OR-02-001-005-002/3428
(DUMABAHAL) 		2402001000NRG24200720231019838 24/07/2023 ASHOK PRADHAN 2402001WL043434 ASHOK PRADHAN 00415 SBIN0006423 948 948 Processed 31/08/2023 4976231850 MR ASHOK PRADHAN ()
17 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24200720231019859 24/07/2023 SURAMA SORENG 2402001WL043435 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231831 MISS SURAMA SORENG ()
18 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24220720231048345 24/07/2023 SURAMA SORENG 2402001WL045791 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231832 MISS SURAMA SORENG ()
19 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24220720231048346 24/07/2023 SURAMA SORENG 2402001WL045791 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231833 MISS SURAMA SORENG ()
20 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24210720231041553 24/07/2023 SURAMA SORENG 2402001WL045107 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231830 MISS SURAMA SORENG ()
21 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24230720231054786 24/07/2023 SURAMA SORENG 2402001WL046540 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231834 MISS SURAMA SORENG ()
22 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24230720231054787 24/07/2023 ARUN KERKETTA 2402001WL046540 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231824 MR ARUN KERKETTA ()
23 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24210720231041554 24/07/2023 ARUN KERKETTA 2402001WL045107 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231821 MR ARUN KERKETTA ()
24 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24220720231048347 24/07/2023 ARUN KERKETTA 2402001WL045791 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231823 MR ARUN KERKETTA ()
25 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24220720231048348 24/07/2023 ARUN KERKETTA 2402001WL045791 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231822 MR ARUN KERKETTA ()
26 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24200720231019860 24/07/2023 ARUN KERKETTA 2402001WL043435 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231820 MR ARUN KERKETTA ()
27 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24200720231019861 24/07/2023 BINAYA KULLU 2402001WL043435 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231825 MR BINAYA KULLU ()
28 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24220720231048349 24/07/2023 BINAYA KULLU 2402001WL045791 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231828 MR BINAYA KULLU ()
29 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24220720231048350 24/07/2023 BINAYA KULLU 2402001WL045791 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231827 MR BINAYA KULLU ()
30 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24210720231041555 24/07/2023 BINAYA KULLU 2402001WL045107 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231829 MR BINAYA KULLU ()
31 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24230720231054788 24/07/2023 BINAYA KULLU 2402001WL046540 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231826 MR BINAYA KULLU ()
32 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24240720231064932 24/07/2023 SUDARSAN NAIK 2402001WL047385 SUDARSAN NAIK 00415 SBIN0006423 711 711 Processed 31/08/2023 4976231851 MR SUDARSHAN NAIK ()
33 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24220720231048456 24/07/2023 SUDARSAN NAIK 2402001WL045797 SUDARSAN NAIK 00415 SBIN0006423 948 948 Processed 31/08/2023 4976231852 MR SUDARSHAN NAIK ()
34 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24220720231048396 24/07/2023 ANIL DANDASANA 2402001WL045791 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231836 MR ANIL DANDASANA ()
35 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24200720231019908 24/07/2023 ANIL DANDASANA 2402001WL043440 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231838 MR ANIL DANDASANA ()
36 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24210720231041585 24/07/2023 ANIL DANDASANA 2402001WL045107 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231837 MR ANIL DANDASANA ()
37 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24230720231054818 24/07/2023 ANIL DANDASANA 2402001WL046540 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4976231835 MR ANIL DANDASANA ()
38 LEPHRIPARA OR-02-001-005-007/208969
(DUMABAHAL) 		2402001000NRG24240720231064763 24/07/2023 ROMAN KALSER 2402001WL047381 ROMAN KALSER 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4976231817 MR ROMAN KALSER ()
SubTotal 10902 10902
39 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24230720231054812 24/07/2023 BILASINI PARAJA 2402001WL046540 BILASINI PARAJA 00462 UCBA0002164 237 237 Processed 30/08/2023 4976231842 VILASINI PARAJA ()
40 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24210720231041579 24/07/2023 BILASINI PARAJA 2402001WL045107 BILASINI PARAJA 00462 UCBA0002164 237 237 Processed 30/08/2023 4976231839 VILASINI PARAJA ()
41 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24220720231048390 24/07/2023 BILASINI PARAJA 2402001WL045791 BILASINI PARAJA 00462 UCBA0002164 237 237 Processed 30/08/2023 4976231840 VILASINI PARAJA ()
42 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24200720231019902 24/07/2023 BILASINI PARAJA 2402001WL043440 BILASINI PARAJA 00462 UCBA0002164 237 237 Processed 30/08/2023 4976231841 VILASINI PARAJA ()
SubTotal 948 948
43 LEPHRIPARA OR-02-001-005-002/20960
(DUMABAHAL) 		2402001000NRG24200720231019894 24/07/2023 SANOJ BAGH 2402001WL043440 SANOJ BAGH 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231808 SANOJ BAGH ()
44 LEPHRIPARA OR-02-001-005-002/20960
(DUMABAHAL) 		2402001000NRG24220720231048478 24/07/2023 SANOJ BAGH 2402001WL045801 SANOJ BAGH 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231809 SANOJ BAGH ()
45 LEPHRIPARA OR-02-001-005-002/20960
(DUMABAHAL) 		2402001000NRG24220720231048479 24/07/2023 SANOJ BAGH 2402001WL045801 SANOJ BAGH 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231810 SANOJ BAGH ()
46 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24210720231041584 24/07/2023 BINOD DANDASANA 2402001WL045107 BINOD DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231812 BINOD DANDASANA ()
47 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24200720231019907 24/07/2023 BINOD DANDASANA 2402001WL043440 BINOD DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231811 BINOD DANDASANA ()
48 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24220720231048395 24/07/2023 BINOD DANDASANA 2402001WL045791 BINOD DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231813 BINOD DANDASANA ()
49 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24230720231054817 24/07/2023 BINOD DANDASANA 2402001WL046540 BINOD DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976231814 BINOD DANDASANA ()
SubTotal 1659 1659
Total 15879 15879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_240723FTO_372082 Bank of Baroda BARB0VJSUGA SUNDERGARH 1422
2 LEPHRIPARA OR2402001005_240723FTO_372082 ICICI BANK ICIC0002163 Darlipali 474
3 LEPHRIPARA OR2402001005_240723FTO_372082 Punjab National Bank PUNB0313300 SUNDER GARH 474
4 LEPHRIPARA OR2402001005_240723FTO_372082 State Bank of India SBIN0006423 LEFRIPADA 10902
5 LEPHRIPARA OR2402001005_240723FTO_372082 UCO Bank UCBA0002164 SUNDARGARH 948
6 LEPHRIPARA OR2402001005_240723FTO_372082 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

Download In Excel