Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_291123APB_FTO_822553
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-02-001-009-002/16963
(J RAIBAGA) 		2402001000NRG24291120232041658 29/11/2023 RUPA MANJARI SETH 2402001WL193698 RUPA MANJARI SETH 00089 CBIN0284629 1896 1896 Processed 29/02/2024 1100039579 Mrs. RUPAMANJARI SETH CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-009-002/2006
(J RAIBAGA) 		2402001000NRG24291120232041573 29/11/2023 SHRUTULA JAYAPURIA 2402001WL193691 SHRUTULA JAYAPURIA 00089 CBIN0284629 474 474 Processed 29/02/2024 1100039580 Mrs. SHRUTULA JAYAPURIA CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-009-003/698358
(J RAIBAGA) 		2402001000NRG24291120232041576 29/11/2023 nilu patel 2402001WL193691 nilu patel 00089 CBIN0284629 948 948 Processed 01/03/2024 1100039577 MR NILU PATEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 LEPHRIPARA OR-02-001-009-001/9531
(J RAIBAGA) 		2402001000NRG24291120232041657 29/11/2023 kuni ghasi 2402001WL193698 kuni ghasi 00354 PUNB0185520 3081 3081 Processed 01/03/2024 1100039585 KUNI GHASI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 LEPHRIPARA OR-02-001-009-001/7362
(J RAIBAGA) 		2402001000NRG24291120232041595 29/11/2023 subham pandey 2402001WL193695 subham pandey 00415 SBIN0003585 1896 1896 Processed 01/03/2024 1100039578 SUBHAM PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-009-002/79425
(J RAIBAGA) 		2402001000NRG24291120232041585 29/11/2023 sapna munda 2402001WL193693 sapna munda 00415 SBIN0003585 3555 3555 Processed 01/03/2024 1100039575 SAPNA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
7 LEPHRIPARA OR-02-001-009-001/1603
(J RAIBAGA) 		2402001000NRG24291120232041593 29/11/2023 geetanjali pandey 2402001WL193695 geetanjali pandey 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039582 GITANJALI PANDEY CANARA BANK(508532)
8 LEPHRIPARA OR-02-001-009-001/1603
(J RAIBAGA) 		2402001000NRG24291120232041594 29/11/2023 geetanjali pandey 2402001WL193695 geetanjali pandey 00415 SBIN0006799 237 237 Processed 01/03/2024 1100039583 GITANJALI PANDEY CANARA BANK(508532)
9 LEPHRIPARA OR-02-001-009-001/1659-A
(J RAIBAGA) 		2402001000NRG24291120232041571 29/11/2023 panchami seth 2402001WL193691 panchami seth 00415 SBIN0006799 237 237 Processed 01/03/2024 1100039569 MRS PANCHAMI PERUA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-009-001/17690
(J RAIBAGA) 		2402001000NRG24291120232041572 29/11/2023 bhikari tanty 2402001WL193691 bhikari tanty 00415 SBIN0006799 237 237 Processed 01/03/2024 1100039565 BHIKARI TANTY STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-009-001/20477
(J RAIBAGA) 		2402001000NRG24291120232041583 29/11/2023 LALITA KISAN 2402001WL193693 LALITA KISAN 00415 SBIN0006799 711 711 Processed 29/02/2024 1100039587 Mrs. LALITA KISAN CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-009-001/5318
(J RAIBAGA) 		2402001000NRG24291120232041584 29/11/2023 sangeeta sagar 2402001WL193693 sangeeta sagar 00415 SBIN0006799 3318 3318 Processed 29/02/2024 1100039584 Mrs. SANGEETA SAGAR CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-009-001/790
(J RAIBAGA) 		2402001000NRG24291120232041637 29/11/2023 asha laria 2402001WL193697 asha laria 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039571 MRS ASHA LARIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-009-001/8548
(J RAIBAGA) 		2402001000NRG24291120232041596 29/11/2023 yasoda kisan 2402001WL193695 yasoda kisan 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039574 MRS YASHODA KISAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-009-002/107420
(J RAIBAGA) 		2402001000NRG24291120232041597 29/11/2023 SUMANTA MEHER 2402001WL193695 SUMANTA MEHER 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1100039567 MR SUMANTA MEHER STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24291120232041598 29/11/2023 budhia rani 2402001WL193695 budhia rani 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039570 MRS BUDHIA RANA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-009-002/17085
(J RAIBAGA) 		2402001000NRG24291120232041639 29/11/2023 upsi munda 2402001WL193697 upsi munda 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039572 UPASI MUNDA D/O EDUA MUNDA PUNJAB NATIONAL BANK(508568)
18 LEPHRIPARA OR-02-001-009-002/3315-C
(J RAIBAGA) 		2402001000NRG24291120232041640 29/11/2023 SUMATI MUNDA 2402001WL193697 SUMATI MUNDA 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039581 MS SUMATI MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-009-003/1596
(J RAIBAGA) 		2402001000NRG24291120232041586 29/11/2023 khirajini dilla 2402001WL193693 khirajini dilla 00415 SBIN0006799 3081 3081 Processed 01/03/2024 1100039568 MRS KSHIRAJANI DILA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-009-003/20465
(J RAIBAGA) 		2402001000NRG24291120232041574 29/11/2023 SADANANDA DILA 2402001WL193691 SADANANDA DILA 00415 SBIN0006799 711 711 Processed 01/03/2024 1100039576 MR SADANANDA DILA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-009-003/2987
(J RAIBAGA) 		2402001000NRG24291120232041659 29/11/2023 Sabita kishan 2402001WL193698 Sabita kishan 00415 SBIN0006799 3081 3081 Processed 01/03/2024 1100039586 SABITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-009-003/4632
(J RAIBAGA) 		2402001000NRG24291120232041641 29/11/2023 JULI SUREN 2402001WL193697 JULI SUREN 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1100039573 MRS JULI SUREN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-009-003/51453
(J RAIBAGA) 		2402001000NRG24291120232041575 29/11/2023 gaja dhar khadia 2402001WL193691 gaja dhar khadia 00415 SBIN0006799 948 948 Processed 01/03/2024 1100039566 MR GAJADHAR KHADIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-009-003/5668-A
(J RAIBAGA) 		2402001000NRG24291120232041660 29/11/2023 jasoda pradhan 2402001WL193698 jasoda pradhan 00415 SBIN0006799 3081 3081 Processed 29/02/2024 1100039588 JASODA PRADHAN HDFC BANK LTD(607152)
SubTotal 30099 30099
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_291123APB_FTO_822553 Central Bank Of India CBIN0284629 DARLIPALI 3318
2 LEPHRIPARA OR2402001009_291123APB_FTO_822553 Punjab National Bank PUNB0185520 Darlipali 3081
3 LEPHRIPARA OR2402001009_291123APB_FTO_822553 State Bank of India SBIN0003585 SARGIPALI 5451
4 LEPHRIPARA OR2402001009_291123APB_FTO_822553 State Bank of India SBIN0006799 DARLIPALI 30099

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