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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:20 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_201223FTO_914683
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-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24161220232140940 20/12/2023 GOPAL NAIK 2402001WL208184 GOPAL NAIK 00048 BKID0005149 237 237 Processed 09/03/2024 1549144847 GOPAL NAIK ()
2 LEPHRIPARA OR-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24161220232141922 20/12/2023 GOPAL NAIK 2402001WL208284 GOPAL NAIK 00048 BKID0005149 237 237 Processed 09/03/2024 1549144846 GOPAL NAIK ()
3 LEPHRIPARA OR-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24191220232160434 20/12/2023 GOPAL NAIK 2402001WL210581 GOPAL NAIK 00048 BKID0005149 237 237 Processed 09/03/2024 1549144845 GOPAL NAIK ()
SubTotal 711 711
4 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24161220232140936 20/12/2023 PRAMANDA SA 2402001WL208184 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/03/2024 1549144851 PRAMANDA SA ()
5 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24161220232141918 20/12/2023 PRAMANDA SA 2402001WL208284 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/03/2024 1549144850 PRAMANDA SA ()
6 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24191220232160425 20/12/2023 PRAMANDA SA 2402001WL210581 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/03/2024 1549144848 PRAMANDA SA ()
7 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24191220232160426 20/12/2023 PRAMANDA SA 2402001WL210581 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/03/2024 1549144849 PRAMANDA SA ()
SubTotal 948 948
8 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24191220232160477 20/12/2023 TARA KANTA PATEL 2402001WL210582 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144842 MR TARAKANT PATEL ()
9 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24161220232141916 20/12/2023 TARA KANTA PATEL 2402001WL208284 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144843 MR TARAKANT PATEL ()
10 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24161220232140934 20/12/2023 TARA KANTA PATEL 2402001WL208184 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144844 MR TARAKANT PATEL ()
11 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24161220232140953 20/12/2023 JUGESH DANDASANA 2402001WL208184 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144835 MR JUGESH DANDASANA ()
12 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24191220232160458 20/12/2023 JUGESH DANDASANA 2402001WL210581 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144834 MR JUGESH DANDASANA ()
13 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24191220232160459 20/12/2023 JUGESH DANDASANA 2402001WL210581 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144836 MR JUGESH DANDASANA ()
14 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24161220232141937 20/12/2023 JUGESH DANDASANA 2402001WL208284 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144837 MR JUGESH DANDASANA ()
15 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24161220232141940 20/12/2023 BINODINI DANDASANA 2402001WL208284 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144830 MISS BINODINI DANDASANA ()
16 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24191220232160463 20/12/2023 BINODINI DANDASANA 2402001WL210581 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144833 MISS BINODINI DANDASANA ()
17 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24191220232160464 20/12/2023 BINODINI DANDASANA 2402001WL210581 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144832 MISS BINODINI DANDASANA ()
18 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24161220232140956 20/12/2023 BINODINI DANDASANA 2402001WL208184 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144831 MISS BINODINI DANDASANA ()
19 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24161220232140959 20/12/2023 BIMADHAR PRADHAN 2402001WL208184 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144840 MR BIMADHAR PRADHAN ()
20 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24191220232160470 20/12/2023 BIMADHAR PRADHAN 2402001WL210581 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144841 MR BIMADHAR PRADHAN ()
21 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24191220232160471 20/12/2023 BIMADHAR PRADHAN 2402001WL210581 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144839 MR BIMADHAR PRADHAN ()
22 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24161220232141943 20/12/2023 BIMADHAR PRADHAN 2402001WL208284 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/03/2024 1549144838 MR BIMADHAR PRADHAN ()
SubTotal 3555 3555
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_201223FTO_914683 Bank of India BKID0005149 DUDUKA 711
2 LEPHRIPARA OR2402001010_201223FTO_914683 ICICI BANK ICIC0002163 Darlipali 948
3 LEPHRIPARA OR2402001010_201223FTO_914683 State Bank of India SBIN0003585 SARGIPALI 3555

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