Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_240423FTO_44998
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-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24230420230045907 24/04/2023 LALMOHAN ORAM 2402001WL002798 LALMOHAN ORAM 00089 CBIN0284879 1422 1422 Processed 10/05/2023 1398449890 LALMOHAN ORAM ()
2 LEPHRIPARA OR-02-001-010-005/212043
(JHURIMAL) 		2402001000NRG24230420230045989 24/04/2023 BIKASH BAGH 2402001WL002799 BIKASH BAGH 00089 CBIN0284879 1422 1422 Processed 10/05/2023 1398449891 BIKASH BAGH ()
SubTotal 2844 2844
3 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24230420230045910 24/04/2023 KISHOR PRADHAN 2402001WL002798 KISHOR PRADHAN 00168 ICIC0002163 1422 1422 Processed 10/05/2023 1398449892 KISHOR PRADHAN ()
SubTotal 1422 1422
4 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24230420230045895 24/04/2023 GOPALA KHARASHAL 2402001WL002798 GOPALA KHARASHAL 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449904 MRS GULAPI KHARSEL ()
5 LEPHRIPARA OR-02-001-010-002/20961
(JHURIMAL) 		2402001000NRG24230420230045898 24/04/2023 BHAGABANI ORAM 2402001WL002798 BHAGABANI ORAM 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449902 MRS BHAGABANI ORAM ()
6 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24230420230045912 24/04/2023 AMIYA ADHA 2402001WL002798 AMIYA ADHA 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449906 MR AMIYA ADHA ()
7 LEPHRIPARA OR-02-001-010-002/2495
(JHURIMAL) 		2402001000NRG24230420230045925 24/04/2023 BHESAJA PANDAY 2402001WL002798 BHESAJA PANDAY 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449897 MR BHESAJA PANDEY ()
8 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24230420230045962 24/04/2023 SUKUN SAHU 2402001WL002798 SUKUN SAHU 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449903 MRS SUKUN SAHU ()
9 LEPHRIPARA OR-02-001-010-005/20929
(JHURIMAL) 		2402001000NRG24230420230045972 24/04/2023 TAPAN MAJHI 2402001WL002799 TAPAN MAJHI 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449905 MR TAPAN MAJHI ()
10 LEPHRIPARA OR-02-001-010-005/2107
(JHURIMAL) 		2402001000NRG24230420230045979 24/04/2023 KRUPA BAIGA 2402001WL002799 KRUPA BAIGA 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449901 MR KRUPA BAIGA ()
11 LEPHRIPARA OR-02-001-010-005/211950
(JHURIMAL) 		2402001000NRG24230420230045985 24/04/2023 NIRAKAR NAIK 2402001WL002799 NIRAKAR NAIK 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449898 MR NIRAKAR NAIK ()
12 LEPHRIPARA OR-02-001-010-005/212028
(JHURIMAL) 		2402001000NRG24230420230045988 24/04/2023 BIJAY NAIK 2402001WL002799 BIJAY NAIK 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449899 MR BIJAY NAIK ()
13 LEPHRIPARA OR-02-001-010-005/212294
(JHURIMAL) 		2402001000NRG24230420230045994 24/04/2023 RANJEET KISHAN 2402001WL002799 RANJEET KISHAN 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449907 MR RANJEET KISHAN ()
14 LEPHRIPARA OR-02-001-010-005/2302
(JHURIMAL) 		2402001000NRG24230420230046012 24/04/2023 BUDURAM MAJHI 2402001WL002799 BUDURAM MAJHI 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449900 MR BUDURAM MAJHI ()
15 LEPHRIPARA OR-02-001-010-005/2431
(JHURIMAL) 		2402001000NRG24230420230046018 24/04/2023 DULLAVA NAIK 2402001WL002799 DULLAVA NAIK 00415 SBIN0003585 1422 1422 Processed 10/05/2023 1398449896 MR DULLAVA NAIK ()
SubTotal 17064 17064
16 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24230420230045901 24/04/2023 DHANESWAR NAIK 2402001WL002798 DHANESWAR NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398449893 DHANESWAR NAIK ()
17 LEPHRIPARA OR-02-001-010-005/212280
(JHURIMAL) 		2402001000NRG24230420230045991 24/04/2023 HEMAKANTI PRADHAN 2402001WL002799 HEMAKANTI PRADHAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398449894 HEMAKANTI PRADHAN ()
18 LEPHRIPARA OR-02-001-010-005/212287
(JHURIMAL) 		2402001000NRG24230420230045992 24/04/2023 DEBANAND PRADHAN 2402001WL002799 DEBANAND PRADHAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398449895 DEBANAND PRADHAN ()
SubTotal 4266 4266
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_240423FTO_44998 Central Bank Of India CBIN0284879 DUDUKA 2844
2 LEPHRIPARA OR2402001010_240423FTO_44998 ICICI BANK ICIC0002163 Darlipali 1422
3 LEPHRIPARA OR2402001010_240423FTO_44998 State Bank of India SBIN0003585 SARGIPALI 17064
4 LEPHRIPARA OR2402001010_240423FTO_44998 India Post Payments Bank IPOS0000001 SUNDARGARH 4266

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