Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_180923FTO_540516
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-02-001-010-005/212038
(JHURIMAL) 		2402001000NRG24180920231604043 18/09/2023 SUNIL DANASENA 2402001WL131005 SUNIL DANASENA 00048 BKID0005149 237 237 Processed 09/11/2023 7276310545 SUNIL DANASENA ()
2 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24180920231604061 18/09/2023 SHANKAR BAG 2402001WL131005 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7276310544 SHANKAR BAG ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24180920231604051 18/09/2023 NABIN MAJHI 2402001WL131005 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 09/11/2023 7276310546 NABIN MAJHI ()
4 LEPHRIPARA OR-02-001-010-005/222464
(JHURIMAL) 		2402001000NRG24180920231604068 18/09/2023 CHULAKANTI PRUSETH 2402001WL131005 CHULAKANTI PRUSETH 00089 CBIN0284879 2844 2844 Processed 09/11/2023 7276310547 CHULAKANTI PRUSETH ()
SubTotal 3081 3081
5 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24180920231604018 18/09/2023 NIROD RANJAN MUNDA 2402001WL131005 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310559 MR NIROD RANJAN MUNDA ()
6 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24180920231604022 18/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL131005 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310550 MR PRAMOD PANCHAVAYA ()
7 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24180920231604030 18/09/2023 BHUBAN MAJHI 2402001WL131005 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310560 MR BHUBAN MAJHI ()
8 LEPHRIPARA OR-02-001-010-002/226471
(JHURIMAL) 		2402001000NRG24180920231604034 18/09/2023 Saraswati Sanani 2402001WL131005 Saraswati Sanani 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310555 MRS SARASWATI SANANI ()
9 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24180920231604042 18/09/2023 GOBINDA NAIK 2402001WL131005 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310552 MR GOBINDA NAIK ()
10 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24180920231604058 18/09/2023 Sabita Naik 2402001WL131005 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310556 MS SABITA NAIK ()
11 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24180920231604059 18/09/2023 BAIJAYANTI PATEL 2402001WL131005 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310553 MRS BAIJAYANTI PATEL ()
12 LEPHRIPARA OR-02-001-010-005/212443
(JHURIMAL) 		2402001000NRG24180920231604060 18/09/2023 ANADIMAJHI 2402001WL131005 ANADIMAJHI 00415 SBIN0003585 2844 2844 Processed 09/11/2023 7276310549 MR ANADI MAJHI ()
13 LEPHRIPARA OR-02-001-010-005/222459
(JHURIMAL) 		2402001000NRG24180920231604067 18/09/2023 Janani Naik 2402001WL131005 Janani Naik 00415 SBIN0003585 2844 2844 Processed 09/11/2023 7276310558 MR JANANI NAIK ()
14 LEPHRIPARA OR-02-001-010-005/222460
(JHURIMAL) 		2402001000NRG24180920231604150 18/09/2023 Soudamini Rohidas 2402001WL131009 Soudamini Rohidas 00415 SBIN0003585 2844 2844 Processed 09/11/2023 7276310554 MRS SOUDAMINI ROHIDAS ()
15 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24180920231604069 18/09/2023 SADHU PRUSETH 2402001WL131005 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310557 MR SADHU PRUSETH ()
16 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24180920231604071 18/09/2023 BIMADHAR PRADHAN 2402001WL131005 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7276310551 MR BIMADHAR PRADHAN ()
SubTotal 10665 10665
17 LEPHRIPARA OR-02-001-010-002/226473
(JHURIMAL) 		2402001000NRG24180920231604035 18/09/2023 RAJANI ADHA 2402001WL131005 RAJANI ADHA 00415 SBIN0006423 237 237 Rejected 09/11/2023 7276310561 No Such Account
SubTotal 237 237
18 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24180920231604029 18/09/2023 SUREKHA PRADHAN 2402001WL131005 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7276310548 SUREKHA PRADHAN ()
SubTotal 237 237
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_180923FTO_540516 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001010_180923FTO_540516 Central Bank Of India CBIN0284879 DUDUKA 3081
3 LEPHRIPARA OR2402001010_180923FTO_540516 State Bank of India SBIN0003585 SARGIPALI 10665
4 LEPHRIPARA OR2402001010_180923FTO_540516 State Bank of India SBIN0006423 LEFRIPADA 237
5 LEPHRIPARA OR2402001010_180923FTO_540516 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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