Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:52 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_021223FTO_837674
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-02-001-012-005/26243063
(LEPHRIPARA) 		2402001000NRG24021220232061944 02/12/2023 KABITA KISAN 2402001WL197015 KABITA KISAN 00048 BKID0005149 948 948 Processed 29/02/2024 1071372154 KABITA KISAN ()
SubTotal 948 948
2 LEPHRIPARA OR-02-001-012-001/2464730
(LEPHRIPARA) 		2402001000NRG24021220232061937 02/12/2023 SAMBARI KISHAN 2402001WL197015 SAMBARI KISHAN 00415 SBIN0006423 948 948 Processed 29/02/2024 1071372145 MRS SAMBARI KISHAN ()
3 LEPHRIPARA OR-02-001-012-001/26243058
(LEPHRIPARA) 		2402001000NRG24021220232061949 02/12/2023 PANKAJ KISHAN 2402001WL197016 PANKAJ KISHAN 00415 SBIN0006423 1185 1185 Processed 29/02/2024 1071372144 MR PANKAJ KISHAN ()
4 LEPHRIPARA OR-02-001-012-002/262433078
(LEPHRIPARA) 		2402001000NRG24011220232060656 02/12/2023 NANDA KISAN 2402001WL196692 NANDA KISAN 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071372143 MR NANDA KISAN ()
5 LEPHRIPARA OR-02-001-012-003/10670
(LEPHRIPARA) 		2402001000NRG24011220232060661 02/12/2023 BENJAMIN TIRKEY 2402001WL196693 BENJAMIN TIRKEY 00415 SBIN0006423 1422 1422 Processed 29/02/2024 1071372152 TIRKEY BENJAMIN ()
6 LEPHRIPARA OR-02-001-012-003/10677
(LEPHRIPARA) 		2402001000NRG24011220232060670 02/12/2023 RAMA HARA 2402001WL196695 RAMA HARA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071372147 MR RAM HARO ()
7 LEPHRIPARA OR-02-001-012-003/262435554
(LEPHRIPARA) 		2402001000NRG24011220232060658 02/12/2023 SUBATI LUHURA 2402001WL196692 SUBATI LUHURA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071372140 MRS SUBATI LUHURA ()
8 LEPHRIPARA OR-02-001-012-004/262435179
(LEPHRIPARA) 		2402001000NRG24011220232060654 02/12/2023 SANJUKTA BEHERA 2402001WL196691 SANJUKTA BEHERA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071372136 MRS SUNJUKTA BEHERA ()
9 LEPHRIPARA OR-02-001-012-004/262435556
(LEPHRIPARA) 		2402001000NRG24301120232050593 02/12/2023 NIRUPAMA SINGH 2402001WL195077 NIRUPAMA SINGH 00415 SBIN0006423 711 711 Processed 29/02/2024 1071372139 MRS NIRUPAMA SINGH ()
10 LEPHRIPARA OR-02-001-012-004/262435560
(LEPHRIPARA) 		2402001000NRG24301120232050594 02/12/2023 SUSHILA KISHAN 2402001WL195077 SUSHILA KISHAN 00415 SBIN0006423 948 948 Processed 29/02/2024 1071372146 MRS SUSHILA KISHAN ()
11 LEPHRIPARA OR-02-001-012-004/262435561
(LEPHRIPARA) 		2402001000NRG24301120232050608 02/12/2023 SARASWATI KUMURA 2402001WL195079 SARASWATI KUMURA 00415 SBIN0006423 711 711 Processed 29/02/2024 1071372148 MRS SARASWATI KUMURA ()
12 LEPHRIPARA OR-02-001-012-004/262435562
(LEPHRIPARA) 		2402001000NRG24011220232060659 02/12/2023 SUMITRA KISHAN 2402001WL196692 SUMITRA KISHAN 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071372150 MISS SUMITRA KISHAN ()
13 LEPHRIPARA OR-02-001-012-004/262435567
(LEPHRIPARA) 		2402001000NRG24011220232060660 02/12/2023 INDIRA GARDIA 2402001WL196692 INDIRA GARDIA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071372149 MRS INDRA GARDIA ()
14 LEPHRIPARA OR-02-001-012-004/2624777
(LEPHRIPARA) 		2402001000NRG24021220232061953 02/12/2023 BIBHUTI PATTANAIK 2402001WL197016 BIBHUTI PATTANAIK 00415 SBIN0006423 948 948 Processed 29/02/2024 1071372151 MR BIBHUTI PATTNAIK ()
15 LEPHRIPARA OR-02-001-012-005/21035
(LEPHRIPARA) 		2402001000NRG24301120232050621 02/12/2023 PRASANTA KISAN 2402001WL195081 PRASANTA KISAN 00415 SBIN0006423 1422 1422 Processed 29/02/2024 1071372141 MR PRASANT KISAN ()
16 LEPHRIPARA OR-02-001-012-005/216300
(LEPHRIPARA) 		2402001000NRG24301120232050609 02/12/2023 Gobinda Kishan 2402001WL195079 Gobinda Kishan 00415 SBIN0006423 1422 1422 Rejected 29/02/2024 1071372138 No Such Account
17 LEPHRIPARA OR-02-001-012-005/262435555
(LEPHRIPARA) 		2402001000NRG24301120232050611 02/12/2023 JEMA KISHAN 2402001WL195079 JEMA KISHAN 00415 SBIN0006423 1422 1422 Rejected 29/02/2024 1071372137 No Such Account
SubTotal 21093 21093
18 LEPHRIPARA OR-02-001-012-004/262435542
(LEPHRIPARA) 		2402001000NRG24011220232060666 02/12/2023 KAILASH CHANDRA PRADHAN 2402001WL196693 KAILASH CHANDRA PRADHAN 00415 SBIN0013617 1659 1659 Processed 29/02/2024 1071372142 MR KAILASH CHANDRA PRADHAN ()
SubTotal 1659 1659
19 LEPHRIPARA OR-02-001-012-001/262435556
(LEPHRIPARA) 		2402001000NRG24021220232061941 02/12/2023 PUISA KISHAN 2402001WL197015 PUISA KISHAN 00691 IPOS0000001 948 948 Processed 29/02/2024 1071372135 PUISA KISHAN ()
20 LEPHRIPARA OR-02-001-012-003/262435553
(LEPHRIPARA) 		2402001000NRG24011220232060657 02/12/2023 RITA KULU 2402001WL196692 RITA KULU 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1071372153 RITA KULU ()
SubTotal 2607 2607
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_021223FTO_837674 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001012_021223FTO_837674 State Bank of India SBIN0006423 LEFRIPADA 21093
3 LEPHRIPARA OR2402001012_021223FTO_837674 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1659
4 LEPHRIPARA OR2402001012_021223FTO_837674 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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