Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_220923FTO_557874
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-02-001-003-001/201597
(CHHATEN PALI) 		2402001000NRG24180920231598773 22/09/2023 PADMINI JAYPURIA 2402001WL130641 PADMINI JAYPURIA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7281254891 MRS PADMINI JAYPURIA ()
2 LEPHRIPARA OR-02-001-003-001/201685
(CHHATEN PALI) 		2402001000NRG24220920231629807 22/09/2023 BIDYADHAR ORAM 2402001WL134413 BIDYADHAR ORAM 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7281254912 MR BIDYADHAR ORAM ()
3 LEPHRIPARA OR-02-001-003-005/12426
(CHHATEN PALI) 		2402001000NRG24220920231629205 22/09/2023 GITANJALI MAJHI 2402001WL134365 GITANJALI MAJHI 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7281254913 MRS GITANJALI MAJHI ()
4 LEPHRIPARA OR-02-001-003-005/2111162
(CHHATEN PALI) 		2402001000NRG24220920231628737 22/09/2023 BASANTI MAJHI 2402001WL134327 BASANTI MAJHI 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7281254895 MRS BASANTI MAJHI ()
5 LEPHRIPARA OR-02-001-003-005/2111179
(CHHATEN PALI) 		2402001000NRG24180920231598860 22/09/2023 BISWAJINI HANSHA 2402001WL130645 BISWAJINI HANSHA 00415 SBIN0003585 2607 2607 Processed 09/11/2023 7281254894 MRS BISWAJINI HANSHA ()
SubTotal 9006 9006
6 LEPHRIPARA OR-02-001-003-003/201474
(CHHATEN PALI) 		2402001000NRG24160920231585598 22/09/2023 SANJAYA BHOE 2402001WL128783 SANJAYA BHOE 00415 SBIN0005899 2133 2133 Processed 09/11/2023 7281254896 MR SANJAYA BHOE ()
SubTotal 2133 2133
7 LEPHRIPARA OR-02-001-003-001/12220
(CHHATEN PALI) 		2402001000NRG24220920231629803 22/09/2023 DHARAM PING 2402001WL134413 DHARAM PING 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281254905 MRS DHARAM PING ()
8 LEPHRIPARA OR-02-001-003-001/201408
(CHHATEN PALI) 		2402001000NRG24180920231599518 22/09/2023 PARKHITA NAIK 2402001WL130695 PARKHITA NAIK 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281254900 MR PARKHITA NAIK ()
9 LEPHRIPARA OR-02-001-003-004/12114
(CHHATEN PALI) 		2402001000NRG24220920231629192 22/09/2023 LOCHAN KAUDI 2402001WL134362 LOCHAN KAUDI 00415 SBIN0006423 1896 1896 Processed 09/11/2023 7281254910 MR LOCHAN KAUDI ()
10 LEPHRIPARA OR-02-001-003-005/12426
(CHHATEN PALI) 		2402001000NRG24220920231629204 22/09/2023 CHINTA MANI MAJHI 2402001WL134365 CHINTA MANI MAJHI 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7281254911 MS CHINTA MANI MAJHI ()
11 LEPHRIPARA OR-02-001-003-005/12454
(CHHATEN PALI) 		2402001000NRG24220920231629207 22/09/2023 Mrs SUSAMA HANS 2402001WL134366 Mrs SUSAMA HANS 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281254903 MRS SUSAMA HANS ()
12 LEPHRIPARA OR-02-001-003-005/12497
(CHHATEN PALI) 		2402001000NRG24220920231628731 22/09/2023 PRABHATI MAJHI 2402001WL134327 PRABHATI MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281254908 MRS PRABHATI MAJHI ()
13 LEPHRIPARA OR-02-001-003-005/12511
(CHHATEN PALI) 		2402001000NRG24220920231628732 22/09/2023 PADMALOCHAN ADHA 2402001WL134327 PADMALOCHAN ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281254899 MR PADMA LOCHAN ADHA ()
14 LEPHRIPARA OR-02-001-003-005/201529
(CHHATEN PALI) 		2402001000NRG24160920231585597 22/09/2023 SHASINDRA PRADHAN 2402001WL128782 SHASINDRA PRADHAN 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7281254904 MR SHASINDRA PRADHAN ()
15 LEPHRIPARA OR-02-001-003-005/201587
(CHHATEN PALI) 		2402001000NRG24160920231585600 22/09/2023 PURUSOTTAM MAJHI 2402001WL128784 PURUSOTTAM MAJHI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7281254906 MR PURUSOTTAM MAJHI ()
16 LEPHRIPARA OR-02-001-003-005/211077
(CHHATEN PALI) 		2402001000NRG24220920231629219 22/09/2023 Mr. BIKASH MAHANANDIA 2402001WL134368 Mr. BIKASH MAHANANDIA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281254914 MR BIKASH MAHANANDIA ()
17 LEPHRIPARA OR-02-001-003-005/2111161
(CHHATEN PALI) 		2402001000NRG24180920231599521 22/09/2023 KUMADINEE MAJHI 2402001WL130695 KUMADINEE MAJHI 00415 SBIN0006423 1896 1896 Processed 09/11/2023 7281254902 MRS KUMUDINI MAJHI ()
18 LEPHRIPARA OR-02-001-003-005/2111177
(CHHATEN PALI) 		2402001000NRG24180920231598857 22/09/2023 KRUPANANDA KAMAR 2402001WL130645 KRUPANANDA KAMAR 00415 SBIN0006423 2607 2607 Rejected 09/11/2023 7281254897 No Such Account
19 LEPHRIPARA OR-02-001-003-005/2111177
(CHHATEN PALI) 		2402001000NRG24180920231598858 22/09/2023 LATA KAMAR 2402001WL130645 LATA KAMAR 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7281254907 MRS LATA KAMAR ()
20 LEPHRIPARA OR-02-001-003-005/2111178
(CHHATEN PALI) 		2402001000NRG24160920231585596 22/09/2023 RAMESH HANS 2402001WL128781 RAMESH HANS 00415 SBIN0006423 2370 2370 Rejected 09/11/2023 7281254898 No Such Account
21 LEPHRIPARA OR-02-001-003-005/2111179
(CHHATEN PALI) 		2402001000NRG24180920231598859 22/09/2023 GAJINDRA HANS 2402001WL130645 GAJINDRA HANS 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7281254909 MR GAJINDRA HANS ()
22 LEPHRIPARA OR-02-001-003-005/211130
(CHHATEN PALI) 		2402001000NRG24180920231598861 22/09/2023 Mrs. PRATIMA BAG 2402001WL130645 Mrs. PRATIMA BAG 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7281254901 MRS PRATIMA BAG ()
SubTotal 32232 32232
23 LEPHRIPARA OR-02-001-003-001/12161
(CHHATEN PALI) 		2402001000NRG24180920231599517 22/09/2023 HIRAMATI PING 2402001WL130695 HIRAMATI PING 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7281254893 No Such Account
24 LEPHRIPARA OR-02-001-003-005/2111148
(CHHATEN PALI) 		2402001000NRG24220920231630742 22/09/2023 DHRUBA NAIK 2402001WL134521 DHRUBA NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7281254892 DHRUBA NAIK ()
25 LEPHRIPARA OR-02-001-003-005/2111162
(CHHATEN PALI) 		2402001000NRG24220920231628736 22/09/2023 NRUPA MAJHI 2402001WL134327 NRUPA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281254915 NRUPA MAJHI ()
SubTotal 3555 3555
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_220923FTO_557874 State Bank of India SBIN0003585 SARGIPALI 9006
2 LEPHRIPARA OR2402001003_220923FTO_557874 State Bank of India SBIN0005899 UJALPUR 2133
3 LEPHRIPARA OR2402001003_220923FTO_557874 State Bank of India SBIN0006423 LEFRIPADA 30573
4 LEPHRIPARA OR2402001003_220923FTO_557874 State Bank of India SBIN0006423 LEPHRIPARA 1659
5 LEPHRIPARA OR2402001003_220923FTO_557874 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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