Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_150523FTO_114803
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) 		2402001000NRG24140520230179249 15/05/2023 MANAS ROHIDAS 2402001WL009909 MANAS ROHIDAS 00048 BKID0005149 1422 1422 Processed 19/05/2023 1692427368 MANAS ROHIDAS ()
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-010-001/211383
(JHURIMAL) 		2402001000NRG24140520230179218 15/05/2023 RANJEET SUNANI 2402001WL009909 RANJEET SUNANI 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692427354 RANJEET SUNANI ()
3 LEPHRIPARA OR-02-001-010-001/211389
(JHURIMAL) 		2402001000NRG24140520230179222 15/05/2023 MILU MAJHI 2402001WL009909 MILU MAJHI 00089 CBIN0284879 237 237 Processed 19/05/2023 1692427337 MILU MAJHI ()
4 LEPHRIPARA OR-02-001-010-001/212011
(JHURIMAL) 		2402001000NRG24140520230179228 15/05/2023 RAJESH MAJHI 2402001WL009909 RAJESH MAJHI 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692427365 RAJESH MAJHI ()
5 LEPHRIPARA OR-02-001-010-001/212013
(JHURIMAL) 		2402001000NRG24140520230179230 15/05/2023 BRUNDABAN KISAN 2402001WL009909 BRUNDABAN KISAN 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692427367 BRUNDABAN KISAN ()
6 LEPHRIPARA OR-02-001-010-001/212014
(JHURIMAL) 		2402001000NRG24140520230179231 15/05/2023 BHAGABANA KISAN 2402001WL009909 BHAGABANA KISAN 00089 CBIN0284879 1185 1185 Processed 19/05/2023 1692427366 BHAGABANA KISAN ()
7 LEPHRIPARA OR-02-001-010-001/212103
(JHURIMAL) 		2402001000NRG24140520230179248 15/05/2023 GITA NAIK 2402001WL009909 GITA NAIK 00089 CBIN0284879 1185 1185 Processed 19/05/2023 1692427355 GITA NAIK ()
8 LEPHRIPARA OR-02-001-010-001/3241
(JHURIMAL) 		2402001000NRG24140520230179285 15/05/2023 DASHAMI ROUT 2402001WL009909 DASHAMI ROUT 00089 CBIN0284879 237 237 Processed 19/05/2023 1692427338 DASHAMI ROUT ()
9 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24150520230184077 15/05/2023 LALMOHAN ORAM 2402001WL010056 LALMOHAN ORAM 00089 CBIN0284879 1422 1422 Processed 19/05/2023 1692427353 LALMOHAN ORAM ()
SubTotal 8532 8532
10 LEPHRIPARA OR-02-001-010-001/212066
(JHURIMAL) 		2402001000NRG24140520230179238 15/05/2023 MADANA BHOI 2402001WL009909 MADANA BHOI 00168 ICIC0002163 1422 1422 Processed 19/05/2023 1692427352 MADANA BHOI ()
11 LEPHRIPARA OR-02-001-010-001/2959
(JHURIMAL) 		2402001000NRG24140520230179251 15/05/2023 CHANDRA ROHIDAS 2402001WL009909 CHANDRA ROHIDAS 00168 ICIC0002163 948 948 Processed 19/05/2023 1692427364 CHANDRA ROHIDAS ()
12 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24150520230184080 15/05/2023 KISHOR PRADHAN 2402001WL010056 KISHOR PRADHAN 00168 ICIC0002163 1422 1422 Processed 19/05/2023 1692427339 KISHOR PRADHAN ()
SubTotal 3792 3792
13 LEPHRIPARA OR-02-001-010-001/20478
(JHURIMAL) 		2402001000NRG24140520230179209 15/05/2023 KARNA KISHAN 2402001WL009909 KARNA KISHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427362 MR KARNA KISHAN ()
14 LEPHRIPARA OR-02-001-010-001/20937
(JHURIMAL) 		2402001000NRG24140520230179212 15/05/2023 SUDARSHAN KUJUR 2402001WL009909 SUDARSHAN KUJUR 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427349 MR SUDARSAN KUJUR ()
15 LEPHRIPARA OR-02-001-010-001/212047
(JHURIMAL) 		2402001000NRG24140520230179235 15/05/2023 PUTALI SUNYANI 2402001WL009909 PUTALI SUNYANI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427356 MRS PUTALI SUNANI ()
16 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24150520230184058 15/05/2023 GOPALA KHARASHAL 2402001WL010056 GOPALA KHARASHAL 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427360 MRS GULAPI KHARSEL ()
17 LEPHRIPARA OR-02-001-010-002/20961
(JHURIMAL) 		2402001000NRG24150520230184064 15/05/2023 BHAGABANI ORAM 2402001WL010056 BHAGABANI ORAM 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427341 MRS BHAGABANI ORAM ()
18 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24150520230184082 15/05/2023 AMIYA ADHA 2402001WL010056 AMIYA ADHA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427357 MR AMIYA ADHA ()
19 LEPHRIPARA OR-02-001-010-002/212098
(JHURIMAL) 		2402001000NRG24140520230179164 15/05/2023 BISAKHA PRADHAN 2402001WL009908 BISAKHA PRADHAN 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427343 MISS BISAKHA PRADHAN ()
20 LEPHRIPARA OR-02-001-010-002/212102
(JHURIMAL) 		2402001000NRG24140520230179168 15/05/2023 Mr. SUKANTA MAJHI 2402001WL009908 Mr. SUKANTA MAJHI 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427359 MRS SUKANTA MAJHI ()
21 LEPHRIPARA OR-02-001-010-002/212120
(JHURIMAL) 		2402001000NRG24140520230179172 15/05/2023 Umesh Pradhan 2402001WL009908 Umesh Pradhan 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427348 MR UMESH PRADHAN ()
22 LEPHRIPARA OR-02-001-010-002/212268
(JHURIMAL) 		2402001000NRG24140520230179174 15/05/2023 DWITIYA DADASENA 2402001WL009908 DWITIYA DADASENA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427358 MR DWITIYA DANDASENA ()
23 LEPHRIPARA OR-02-001-010-002/212312
(JHURIMAL) 		2402001000NRG24140520230179181 15/05/2023 MANJU MUNDA 2402001WL009908 MANJU MUNDA 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427346 MRS MANJU MUNDA ()
24 LEPHRIPARA OR-02-001-010-002/2495
(JHURIMAL) 		2402001000NRG24150520230184095 15/05/2023 BHESAJA PANDAY 2402001WL010056 BHESAJA PANDAY 00415 SBIN0003585 1422 1422 Processed 19/05/2023 1692427340 MR BHESAJA PANDEY ()
25 LEPHRIPARA OR-02-001-010-003/2031
(JHURIMAL) 		2402001000NRG24140520230179337 15/05/2023 TULASI ORAM 2402001WL009913 TULASI ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692427361 MR TULASI ORAM ()
26 LEPHRIPARA OR-02-001-010-003/211973
(JHURIMAL) 		2402001000NRG24140520230179350 15/05/2023 BISHAL ORAM 2402001WL009913 BISHAL ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692427347 MR BISHAL ORAM ()
27 LEPHRIPARA OR-02-001-010-003/212229
(JHURIMAL) 		2402001000NRG24140520230179354 15/05/2023 JAGATRAM ORAM 2402001WL009913 JAGATRAM ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692427342 MR JAGATRAM ORAM ()
28 LEPHRIPARA OR-02-001-010-003/212259
(JHURIMAL) 		2402001000NRG24140520230179355 15/05/2023 SANATAN ORAM 2402001WL009913 SANATAN ORAM 00415 SBIN0003585 1659 1659 Processed 19/05/2023 1692427344 MR SAROJ ORAM ()
SubTotal 23700 23700
29 LEPHRIPARA OR-02-001-010-001/3214
(JHURIMAL) 		2402001000NRG24140520230179278 15/05/2023 HEMANTA MAJHI 2402001WL009909 HEMANTA MAJHI 00415 SBIN0004221 1422 1422 Processed 19/05/2023 1692427345 MR HEMANTA MAJHI ()
SubTotal 1422 1422
30 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24150520230184068 15/05/2023 DHANESWAR NAIK 2402001WL010056 DHANESWAR NAIK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692427351 DHANESWAR NAIK ()
31 LEPHRIPARA OR-02-001-010-002/212121
(JHURIMAL) 		2402001000NRG24140520230179173 15/05/2023 Santosh Pradhan 2402001WL009908 Santosh Pradhan 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692427363 Santosh Pradhan ()
32 LEPHRIPARA OR-02-001-010-003/212227
(JHURIMAL) 		2402001000NRG24140520230179353 15/05/2023 SANTOSH ORAM 2402001WL009913 SANTOSH ORAM 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692427350 SANTOSH ORAM ()
SubTotal 4503 4503
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_150523FTO_114803 Bank of India BKID0005149 DUDUKA 1422
2 LEPHRIPARA OR2402001010_150523FTO_114803 Central Bank Of India CBIN0284879 DUDUKA 8532
3 LEPHRIPARA OR2402001010_150523FTO_114803 ICICI BANK ICIC0002163 Darlipali 3792
4 LEPHRIPARA OR2402001010_150523FTO_114803 State Bank of India SBIN0003585 SARGIPALI 23700
5 LEPHRIPARA OR2402001010_150523FTO_114803 State Bank of India SBIN0004221 BALINGA 1422
6 LEPHRIPARA OR2402001010_150523FTO_114803 India Post Payments Bank IPOS0000001 SUNDARGARH 4503

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