Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_041123FTO_723945
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-02-001-010-003/211972
(JHURIMAL) 		2402001000NRG24041120231908926 04/11/2023 RANGILA ORAM 2402001WL175657 RANGILA ORAM 00048 BKID0005149 237 237 Processed 11/11/2023 7408355123 RANGILA ORAM ()
2 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24041120231908956 04/11/2023 SHANKAR BAG 2402001WL175657 SHANKAR BAG 00048 BKID0005149 237 237 Processed 11/11/2023 7408355122 SHANKAR BAG ()
3 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24041120231908963 04/11/2023 HINGALA NAIK 2402001WL175657 HINGALA NAIK 00048 BKID0005149 237 237 Processed 11/11/2023 7408355124 HINGALA NAIK ()
4 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24041120231909030 04/11/2023 HINGALA NAIK 2402001WL175667 HINGALA NAIK 00048 BKID0005149 237 237 Processed 11/11/2023 7408355125 HINGALA NAIK ()
SubTotal 948 948
5 LEPHRIPARA OR-02-001-010-003/212205
(JHURIMAL) 		2402001000NRG24041120231908930 04/11/2023 JAYSINGH ORAM 2402001WL175657 JAYSINGH ORAM 00089 CBIN0284879 237 237 Processed 11/11/2023 7408355127 JAYSINGH ORAM ()
6 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24041120231908948 04/11/2023 NABIN MAJHI 2402001WL175657 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 11/11/2023 7408355126 NABIN MAJHI ()
SubTotal 474 474
7 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24041120231908939 04/11/2023 PRAMANDA SA 2402001WL175657 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 11/11/2023 7408355128 PRAMANDA SA ()
SubTotal 237 237
8 LEPHRIPARA OR-02-001-010-003/2073
(JHURIMAL) 		2402001000NRG24041120231908913 04/11/2023 NANDO ORAM 2402001WL175657 NANDO ORAM 00354 PUNB0185520 237 237 Processed 11/11/2023 7408355132 NANDO ORAM ()
SubTotal 237 237
9 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24041120231908297 04/11/2023 NIROD RANJAN MUNDA 2402001WL175583 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355142 MR NIROD RANJAN MUNDA ()
10 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24041120231908299 04/11/2023 Mr. PRAMOD PANCHAVAYA 2402001WL175583 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355135 MR PRAMOD PANCHAVAYA ()
11 LEPHRIPARA OR-02-001-010-002/212427
(JHURIMAL) 		2402001000NRG24041120231908303 04/11/2023 Jinitamajhi 2402001WL175583 Jinitamajhi 00415 SBIN0003585 3318 3318 Processed 11/11/2023 7408355148 MISS JINITA MAJHI ()
12 LEPHRIPARA OR-02-001-010-002/212439
(JHURIMAL) 		2402001000NRG24041120231908308 04/11/2023 Kumudini Majhi 2402001WL175583 Kumudini Majhi 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355149 MRS KUMUDINI MAJHI ()
13 LEPHRIPARA OR-02-001-010-002/226466
(JHURIMAL) 		2402001000NRG24041120231908310 04/11/2023 Munu Oram 2402001WL175583 Munu Oram 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355134 MRS MUNU ORAM ()
14 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24041120231908318 04/11/2023 TARA KANTA PATEL 2402001WL175583 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355133 MR TARAKANT PATEL ()
15 LEPHRIPARA OR-02-001-010-003/2024
(JHURIMAL) 		2402001000NRG24041120231908899 04/11/2023 AMRISH ORAM 2402001WL175657 AMRISH ORAM 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355137 MR AMRISH ORAM ()
16 LEPHRIPARA OR-02-001-010-003/2031
(JHURIMAL) 		2402001000NRG24041120231908905 04/11/2023 TULASI ORAM 2402001WL175657 TULASI ORAM 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355138 MR TULASI ORAM ()
17 LEPHRIPARA OR-02-001-010-003/2049
(JHURIMAL) 		2402001000NRG24041120231908906 04/11/2023 KAMALA ORAM 2402001WL175657 KAMALA ORAM 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355141 MR DULAVA ORAM ()
18 LEPHRIPARA OR-02-001-010-003/20972
(JHURIMAL) 		2402001000NRG24041120231908919 04/11/2023 TRINATH ORAM 2402001WL175657 TRINATH ORAM 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355136 MR TRINATH ORAM ()
19 LEPHRIPARA OR-02-001-010-003/212225
(JHURIMAL) 		2402001000NRG24041120231908933 04/11/2023 LACHHAMAN ORAM 2402001WL175657 LACHHAMAN ORAM 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355145 MRS LACHHAMAN ORAM ()
20 LEPHRIPARA OR-02-001-010-003/212229
(JHURIMAL) 		2402001000NRG24041120231908936 04/11/2023 JAGATRAM ORAM 2402001WL175657 JAGATRAM ORAM 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355144 MR JAGATRAM ORAM ()
21 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24041120231908943 04/11/2023 GOBINDA NAIK 2402001WL175657 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355143 MR GOBINDA NAIK ()
22 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24041120231908954 04/11/2023 Sabita Naik 2402001WL175657 Sabita Naik 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355147 MS SABITA NAIK ()
23 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24041120231908955 04/11/2023 BAIJAYANTI PATEL 2402001WL175657 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355146 MRS BAIJAYANTI PATEL ()
24 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24041120231908959 04/11/2023 URMILA NAIK 2402001WL175657 URMILA NAIK 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355151 MISS URMILA NAIK ()
25 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24041120231908960 04/11/2023 JASHOBANTI NAIK 2402001WL175657 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355155 MRS JASHOBANTI NAIK ()
26 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24041120231909027 04/11/2023 JASHOBANTI NAIK 2402001WL175667 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355154 MRS JASHOBANTI NAIK ()
27 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24041120231909028 04/11/2023 JUGESH DANDASANA 2402001WL175667 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355157 MR JUGESH DANDASANA ()
28 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24041120231908961 04/11/2023 JUGESH DANDASANA 2402001WL175657 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355156 MR JUGESH DANDASANA ()
29 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24041120231908964 04/11/2023 BINODINI DANDASANA 2402001WL175657 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355152 MISS BINODINI DANDASANA ()
30 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24041120231909031 04/11/2023 BINODINI DANDASANA 2402001WL175667 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355153 MISS BINODINI DANDASANA ()
31 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24041120231909034 04/11/2023 BIMADHAR PRADHAN 2402001WL175667 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355139 MR BIMADHAR PRADHAN ()
32 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24041120231908967 04/11/2023 BIMADHAR PRADHAN 2402001WL175657 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 11/11/2023 7408355140 MR BIMADHAR PRADHAN ()
SubTotal 8769 8769
33 LEPHRIPARA OR-02-001-010-002/212426
(JHURIMAL) 		2402001000NRG24041120231908322 04/11/2023 Mamata Oram 2402001WL175584 Mamata Oram 00415 SBIN0008704 3318 3318 Processed 11/11/2023 7408355150 MRS MAMTA ORAM ()
SubTotal 3318 3318
34 LEPHRIPARA OR-02-001-010-003/212227
(JHURIMAL) 		2402001000NRG24041120231908935 04/11/2023 SANTOSH ORAM 2402001WL175657 SANTOSH ORAM 00691 IPOS0000001 237 237 Processed 11/11/2023 7408355129 SANTOSH ORAM ()
35 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24041120231909029 04/11/2023 NARANGI MAJHI 2402001WL175667 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 11/11/2023 7408355130 NARANGI MAJHI ()
36 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24041120231908962 04/11/2023 NARANGI MAJHI 2402001WL175657 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 11/11/2023 7408355131 NARANGI MAJHI ()
SubTotal 711 711
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_041123FTO_723945 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001010_041123FTO_723945 Central Bank Of India CBIN0284879 DUDUKA 474
3 LEPHRIPARA OR2402001010_041123FTO_723945 ICICI BANK ICIC0002163 Darlipali 237
4 LEPHRIPARA OR2402001010_041123FTO_723945 Punjab National Bank PUNB0185520 Darlipali 237
5 LEPHRIPARA OR2402001010_041123FTO_723945 State Bank of India SBIN0003585 SARGIPALI 8769
6 LEPHRIPARA OR2402001010_041123FTO_723945 State Bank of India SBIN0008704 BANDHABAHAL 3318
7 LEPHRIPARA OR2402001010_041123FTO_723945 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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