Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:57 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_220623FTO_266328
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-02-001-002-001/20761
(BADBANGA) 		2402001000NRG24190620230573453 22/06/2023 SURUCHINA PATTA 2402001WL025367 SURUCHINA PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582003 MRS SURUCHINA PATTA ()
2 LEPHRIPARA OR-02-001-002-001/20761
(BADBANGA) 		2402001000NRG24200620230578564 22/06/2023 SURUCHINA PATTA 2402001WL025560 SURUCHINA PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582002 MRS SURUCHINA PATTA ()
3 LEPHRIPARA OR-02-001-002-002/8455001969
(BADBANGA) 		2402001000NRG24190620230573478 22/06/2023 ROSHAN MAJHI 2402001WL025367 ROSHAN MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582006 MASTER ROSHAN KUMAR MAJHI ()
4 LEPHRIPARA OR-02-001-002-002/8455001969
(BADBANGA) 		2402001000NRG24200620230578394 22/06/2023 ROSHAN MAJHI 2402001WL025557 ROSHAN MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582005 MASTER ROSHAN KUMAR MAJHI ()
5 LEPHRIPARA OR-02-001-002-002/8455001969
(BADBANGA) 		2402001000NRG24210620230596978 22/06/2023 ROSHAN MAJHI 2402001WL026196 ROSHAN MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582004 MASTER ROSHAN KUMAR MAJHI ()
6 LEPHRIPARA OR-02-001-002-002/8455001976
(BADBANGA) 		2402001000NRG24210620230596981 22/06/2023 KSHETRI MAJHI 2402001WL026196 KSHETRI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581991 MRS KSHETRI MAJHI ()
7 LEPHRIPARA OR-02-001-002-002/8455001976
(BADBANGA) 		2402001000NRG24200620230578397 22/06/2023 KSHETRI MAJHI 2402001WL025557 KSHETRI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581992 MRS KSHETRI MAJHI ()
8 LEPHRIPARA OR-02-001-002-002/8455001976
(BADBANGA) 		2402001000NRG24190620230573481 22/06/2023 KSHETRI MAJHI 2402001WL025367 KSHETRI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581993 MRS KSHETRI MAJHI ()
9 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24200620230578407 22/06/2023 Jagarnath Munda 2402001WL025557 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582000 MR JAGANNATH MUNDA ()
10 LEPHRIPARA OR-02-001-002-003/20479
(BADBANGA) 		2402001000NRG24210620230596991 22/06/2023 Jagarnath Munda 2402001WL026196 Jagarnath Munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582001 MR JAGANNATH MUNDA ()
11 LEPHRIPARA OR-02-001-002-003/8455005218
(BADBANGA) 		2402001000NRG24210620230597014 22/06/2023 DAMINI MUNDA 2402001WL026196 DAMINI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581995 MISS DAMINI MUNDA ()
12 LEPHRIPARA OR-02-001-002-003/8455005218
(BADBANGA) 		2402001000NRG24200620230578429 22/06/2023 DAMINI MUNDA 2402001WL025557 DAMINI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581994 MISS DAMINI MUNDA ()
13 LEPHRIPARA OR-02-001-002-005/20596
(BADBANGA) 		2402001000NRG24200620230578445 22/06/2023 PRASHANTA ROHIDAS 2402001WL025557 PRASHANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582010 MR PRASANTA ROHIDAS ()
14 LEPHRIPARA OR-02-001-002-005/20596
(BADBANGA) 		2402001000NRG24210620230597029 22/06/2023 PRASHANTA ROHIDAS 2402001WL026196 PRASHANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582009 MR PRASANTA ROHIDAS ()
15 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24210620230597045 22/06/2023 SAGAR MUNDA 2402001WL026196 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582008 MR SAGAR MUNDA ()
16 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24200620230578461 22/06/2023 SAGAR MUNDA 2402001WL025557 SAGAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582007 MR SAGAR MUNDA ()
17 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24200620230578472 22/06/2023 SUNITA ROHIDAS 2402001WL025557 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581999 MISS SUNITA ROHIDAS ()
18 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24210620230597056 22/06/2023 SUNITA ROHIDAS 2402001WL026196 SUNITA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581998 MISS SUNITA ROHIDAS ()
19 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24210620230597057 22/06/2023 AJAYA BANCHHOR 2402001WL026196 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581997 MR AJAYA BANCHHOR ()
20 LEPHRIPARA OR-02-001-002-005/8455005254
(BADBANGA) 		2402001000NRG24200620230578473 22/06/2023 AJAYA BANCHHOR 2402001WL025557 AJAYA BANCHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808581996 MR AJAYA BANCHHOR ()
21 LEPHRIPARA OR-02-001-002-007/20144
(BADBANGA) 		2402001000NRG24200620230578502 22/06/2023 AMBIKA FAKIR 2402001WL025557 AMBIKA FAKIR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582012 MRS AMBIKA FAKIR ()
22 LEPHRIPARA OR-02-001-002-007/20144
(BADBANGA) 		2402001000NRG24190620230573515 22/06/2023 AMBIKA FAKIR 2402001WL025367 AMBIKA FAKIR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582013 MRS AMBIKA FAKIR ()
23 LEPHRIPARA OR-02-001-002-007/20144
(BADBANGA) 		2402001000NRG24210620230597086 22/06/2023 AMBIKA FAKIR 2402001WL026196 AMBIKA FAKIR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582011 MRS AMBIKA FAKIR ()
24 LEPHRIPARA OR-02-001-002-007/20144
(BADBANGA) 		2402001000NRG24210620230597087 22/06/2023 SUBAL FAKIR 2402001WL026196 SUBAL FAKIR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582024 MR SUBAL FAKIR ()
25 LEPHRIPARA OR-02-001-002-007/20144
(BADBANGA) 		2402001000NRG24190620230573516 22/06/2023 SUBAL FAKIR 2402001WL025367 SUBAL FAKIR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582022 MR SUBAL FAKIR ()
26 LEPHRIPARA OR-02-001-002-007/20144
(BADBANGA) 		2402001000NRG24200620230578503 22/06/2023 SUBAL FAKIR 2402001WL025557 SUBAL FAKIR 00415 SBIN0003585 237 237 Processed 27/06/2023 2808582023 MR SUBAL FAKIR ()
SubTotal 6162 6162
27 LEPHRIPARA OR-02-001-002-002/6505
(BADBANGA) 		2402001000NRG24190620230573473 22/06/2023 BHAGIRATHI BAGH 2402001WL025367 BHAGIRATHI BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582019 BHAGIRATHI BAGH ()
28 LEPHRIPARA OR-02-001-002-002/6505
(BADBANGA) 		2402001000NRG24200620230578389 22/06/2023 BHAGIRATHI BAGH 2402001WL025557 BHAGIRATHI BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582020 BHAGIRATHI BAGH ()
29 LEPHRIPARA OR-02-001-002-002/6505
(BADBANGA) 		2402001000NRG24210620230596973 22/06/2023 BHAGIRATHI BAGH 2402001WL026196 BHAGIRATHI BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582021 BHAGIRATHI BAGH ()
30 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24210620230597017 22/06/2023 FULAMANI MUNDA 2402001WL026196 FULAMANI MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582014 FULAMANI MUNDA ()
31 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24200620230578432 22/06/2023 FULAMANI MUNDA 2402001WL025557 FULAMANI MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582015 FULAMANI MUNDA ()
32 LEPHRIPARA OR-02-001-002-004/20704
(BADBANGA) 		2402001000NRG24190620230573492 22/06/2023 MINA PURALE 2402001WL025367 MINA PURALE 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582018 MINA PURALE ()
33 LEPHRIPARA OR-02-001-002-004/20704
(BADBANGA) 		2402001000NRG24200620230578573 22/06/2023 MINA PURALE 2402001WL025560 MINA PURALE 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582017 MINA PURALE ()
34 LEPHRIPARA OR-02-001-002-004/20704
(BADBANGA) 		2402001000NRG24210620230597129 22/06/2023 MINA PURALE 2402001WL026197 MINA PURALE 00691 IPOS0000001 237 237 Processed 27/06/2023 2808582016 MINA PURALE ()
35 LEPHRIPARA OR-02-001-002-007/20687
(BADBANGA) 		2402001000NRG24210620230597096 22/06/2023 UCHHAB PRADHAN 2402001WL026196 UCHHAB PRADHAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2808581989 UCHHAB PRADHAN ()
36 LEPHRIPARA OR-02-001-002-007/20687
(BADBANGA) 		2402001000NRG24190620230573525 22/06/2023 UCHHAB PRADHAN 2402001WL025367 UCHHAB PRADHAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2808581988 UCHHAB PRADHAN ()
37 LEPHRIPARA OR-02-001-002-007/20687
(BADBANGA) 		2402001000NRG24200620230578512 22/06/2023 UCHHAB PRADHAN 2402001WL025557 UCHHAB PRADHAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2808581990 UCHHAB PRADHAN ()
SubTotal 2607 2607
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_220623FTO_266328 State Bank of India SBIN0003585 SARGIPALI 6162
2 LEPHRIPARA OR2402001002_220623FTO_266328 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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