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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:59 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_250723FTO_378416
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-02-001-005-001/20207
(DUMABAHAL) 		2402001000NRG24250720231080191 25/07/2023 BISILA NAIK 2402001WL048936 BISILA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055827 MRS BISILA NAIK ()
2 LEPHRIPARA OR-02-001-005-001/4081
(DUMABAHAL) 		2402001000NRG24250720231080193 25/07/2023 LALITA NAIK 2402001WL048936 LALITA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055818 MRS LALITA NAIK ()
3 LEPHRIPARA OR-02-001-005-002/20789
(DUMABAHAL) 		2402001000NRG24250720231080184 25/07/2023 SANJU MAKAR 2402001WL048935 SANJU MAKAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055826 MRS SANJU MAKAR ()
4 LEPHRIPARA OR-02-001-005-002/208857
(DUMABAHAL) 		2402001000NRG24250720231080165 25/07/2023 NAKUL MAJHI 2402001WL048933 NAKUL MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055817 MR NAKUL MAJHI ()
5 LEPHRIPARA OR-02-001-005-002/20911
(DUMABAHAL) 		2402001000NRG24250720231080181 25/07/2023 BHAKTA BAGH 2402001WL048934 BHAKTA BAGH 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055825 MR BHAKTA BAG ()
6 LEPHRIPARA OR-02-001-005-002/20912
(DUMABAHAL) 		2402001000NRG24250720231080186 25/07/2023 GITA PRADHAN 2402001WL048935 GITA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055820 MS GEETA PRADHAN ()
7 LEPHRIPARA OR-02-001-005-002/20912
(DUMABAHAL) 		2402001000NRG24250720231080185 25/07/2023 SUJIT PRADHAN 2402001WL048935 SUJIT PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055819 MR SUJIT PRADHAN ()
8 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24250720231080219 25/07/2023 SURAMA SORENG 2402001WL048936 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055813 MISS SURAMA SORENG ()
9 LEPHRIPARA OR-02-001-005-006/208965
(DUMABAHAL) 		2402001000NRG24250720231080218 25/07/2023 SURAMA SORENG 2402001WL048936 SURAMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055814 MISS SURAMA SORENG ()
10 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24250720231080221 25/07/2023 ARUN KERKETTA 2402001WL048936 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055809 MR ARUN KERKETTA ()
11 LEPHRIPARA OR-02-001-005-006/208966
(DUMABAHAL) 		2402001000NRG24250720231080220 25/07/2023 ARUN KERKETTA 2402001WL048936 ARUN KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055810 MR ARUN KERKETTA ()
12 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24250720231080223 25/07/2023 BINAYA KULLU 2402001WL048936 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055811 MR BINAYA KULLU ()
13 LEPHRIPARA OR-02-001-005-006/208968
(DUMABAHAL) 		2402001000NRG24250720231080222 25/07/2023 BINAYA KULLU 2402001WL048936 BINAYA KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055812 MR BINAYA KULLU ()
14 LEPHRIPARA OR-02-001-005-007/208901
(DUMABAHAL) 		2402001000NRG24250720231080153 25/07/2023 SUBHADRA DANDASANA 2402001WL048932 SUBHADRA DANDASANA 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4970055821 MRS SUBHADRA DANDASANA ()
15 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24250720231080281 25/07/2023 ANIL DANDASANA 2402001WL048936 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055816 MR ANIL DANDASANA ()
16 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24250720231080280 25/07/2023 ANIL DANDASANA 2402001WL048936 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055815 MR ANIL DANDASANA ()
17 LEPHRIPARA OR-02-001-005-007/4203
(DUMABAHAL) 		2402001000NRG24250720231080190 25/07/2023 PRATIMA LUGUN 2402001WL048935 PRATIMA LUGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4970055824 MRS PRATIMA LUGUN ()
SubTotal 5451 5451
18 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24250720231080269 25/07/2023 BILASINI PARAJA 2402001WL048936 BILASINI PARAJA 00462 UCBA0002164 237 237 Processed 30/08/2023 4970055823 VILASINI PARAJA ()
19 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24250720231080268 25/07/2023 BILASINI PARAJA 2402001WL048936 BILASINI PARAJA 00462 UCBA0002164 237 237 Processed 30/08/2023 4970055822 VILASINI PARAJA ()
SubTotal 474 474
20 LEPHRIPARA OR-02-001-005-002/20911
(DUMABAHAL) 		2402001000NRG24250720231080182 25/07/2023 SANTOSI BAGH 2402001WL048934 SANTOSI BAGH 00691 IPOS0000001 237 237 Processed 30/08/2023 4970055828 SANTOSI BAGH ()
21 LEPHRIPARA OR-02-001-005-007/20620
(DUMABAHAL) 		2402001000NRG24250720231080151 25/07/2023 MUKLESWAR DANDASANA 2402001WL048932 MUKLESWAR DANDASANA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970055829 MUKLESWAR DANDASANA ()
22 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24250720231080279 25/07/2023 BINOD DANDASANA 2402001WL048936 BINOD DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4970055808 BINOD DANDASANA ()
23 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24250720231080278 25/07/2023 BINOD DANDASANA 2402001WL048936 BINOD DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4970055807 BINOD DANDASANA ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_250723FTO_378416 State Bank of India SBIN0006423 LEFRIPADA 5214
2 LEPHRIPARA OR2402001005_250723FTO_378416 State Bank of India SBIN0006423 LEPHRIPARA 237
3 LEPHRIPARA OR2402001005_250723FTO_378416 UCO Bank UCBA0002164 SUNDARGARH 474
4 LEPHRIPARA OR2402001005_250723FTO_378416 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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