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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:00 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_240523APB_FTO_149678
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-02-001-003-005/12455
(CHHATEN PALI) 		2402001000NRG24220520230257285 24/05/2023 DUBRAJ BHOI 2402001WL013502 DUBRAJ BHOI 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312966 DUBARAJ BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-003-005/12455
(CHHATEN PALI) 		2402001000NRG24220520230257284 24/05/2023 DUBRAJ BHOI 2402001WL013502 DUBRAJ BHOI 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312967 DUBARAJ BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-003-005/12462
(CHHATEN PALI) 		2402001000NRG24220520230257286 24/05/2023 SESHADEB SANANI 2402001WL013502 SESHADEB SANANI 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312957 MR SESADEB SUNYANI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-005/12514
(CHHATEN PALI) 		2402001000NRG24220520230257287 24/05/2023 NILANDRI BHOI 2402001WL013502 NILANDRI BHOI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312950 MR NILANDRI BHOI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-005/12514
(CHHATEN PALI) 		2402001000NRG24220520230257289 24/05/2023 NILANDRI BHOI 2402001WL013502 NILANDRI BHOI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312949 MR NILANDRI BHOI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-005/12514
(CHHATEN PALI) 		2402001000NRG24220520230257288 24/05/2023 PUSPABATI BHOI 2402001WL013502 PUSPABATI BHOI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312960 MRS PUSPABATI BHOI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-005/12514
(CHHATEN PALI) 		2402001000NRG24220520230257290 24/05/2023 PUSPABATI BHOI 2402001WL013502 PUSPABATI BHOI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312961 MRS PUSPABATI BHOI STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-005/12608
(CHHATEN PALI) 		2402001000NRG24220520230257292 24/05/2023 DARASING DHANUAR 2402001WL013502 DARASING DHANUAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312942 MR DARASING DHANUAR STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-005/12608
(CHHATEN PALI) 		2402001000NRG24220520230257291 24/05/2023 DARASING DHANUAR 2402001WL013502 DARASING DHANUAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312941 MR DARASING DHANUAR STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-005/12690
(CHHATEN PALI) 		2402001000NRG24220520230257294 24/05/2023 RAGHU DHANUAR 2402001WL013502 RAGHU DHANUAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312940 RAGHU DHANUAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-003-005/12690
(CHHATEN PALI) 		2402001000NRG24220520230257293 24/05/2023 RAGHU DHANUAR 2402001WL013502 RAGHU DHANUAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312939 RAGHU DHANUAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-003-005/12694
(CHHATEN PALI) 		2402001000NRG24220520230257298 24/05/2023 KUMA BARASAGAR 2402001WL013502 KUMA BARASAGAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312948 Kuma Bharasagar AIRTEL PAYMENTS BANK LIMITED(990288)
13 LEPHRIPARA OR-02-001-003-005/12694
(CHHATEN PALI) 		2402001000NRG24220520230257296 24/05/2023 KUMA BARASAGAR 2402001WL013502 KUMA BARASAGAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312947 Kuma Bharasagar AIRTEL PAYMENTS BANK LIMITED(990288)
14 LEPHRIPARA OR-02-001-003-005/12694
(CHHATEN PALI) 		2402001000NRG24220520230257295 24/05/2023 MANOHAR BARASAGAR 2402001WL013502 MANOHAR BARASAGAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312971 MR MANOHAR BARASAGAR STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-005/12694
(CHHATEN PALI) 		2402001000NRG24220520230257297 24/05/2023 MANOHAR BARASAGAR 2402001WL013502 MANOHAR BARASAGAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312970 MR MANOHAR BARASAGAR STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-005/19797
(CHHATEN PALI) 		2402001000NRG24220520230257300 24/05/2023 JANMA DHANUAR 2402001WL013502 JANMA DHANUAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312951 MR JANMA DHANUAR STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-003-005/19797
(CHHATEN PALI) 		2402001000NRG24220520230257299 24/05/2023 JANMA DHANUAR 2402001WL013502 JANMA DHANUAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312952 MR JANMA DHANUAR STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-005/201428
(CHHATEN PALI) 		2402001000NRG24220520230257301 24/05/2023 MONIKA BHAISA 2402001WL013502 MONIKA BHAISA 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312965 MRS MONIKA BHAISA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-005/201674
(CHHATEN PALI) 		2402001000NRG24220520230257302 24/05/2023 PUSPANJALI BARASAGAR 2402001WL013502 PUSPANJALI BARASAGAR 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312959 MRS PUSPANJALI BHARASAGAR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-005/201674
(CHHATEN PALI) 		2402001000NRG24230520230281061 24/05/2023 PUSPANJALI BARASAGAR 2402001WL014452 PUSPANJALI BARASAGAR 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312958 MRS PUSPANJALI BHARASAGAR STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-005/201735
(CHHATEN PALI) 		2402001000NRG24220520230257303 24/05/2023 PURNA CHANDRA PATEL 2402001WL013502 PURNA CHANDRA PATEL 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312962 MR PURNA CHANDRA PATEL STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-005/201782
(CHHATEN PALI) 		2402001000NRG24220520230257306 24/05/2023 LUKESH MAJHI 2402001WL013502 LUKESH MAJHI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312973 Mr. LUKESH MAJHI CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-003-005/201782
(CHHATEN PALI) 		2402001000NRG24220520230257304 24/05/2023 LUKESH MAJHI 2402001WL013502 LUKESH MAJHI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312974 Mr. LUKESH MAJHI CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-003-005/201782
(CHHATEN PALI) 		2402001000NRG24220520230257307 24/05/2023 rashmita majhi 2402001WL013502 rashmita majhi 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312943 MRS RASHMITA MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-005/201782
(CHHATEN PALI) 		2402001000NRG24220520230257305 24/05/2023 rashmita majhi 2402001WL013502 rashmita majhi 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312944 MRS RASHMITA MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-003-005/20279
(CHHATEN PALI) 		2402001000NRG24220520230257308 24/05/2023 JAMINI BAG 2402001WL013502 JAMINI BAG 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312953 MRS JAMINI BAG STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-003-005/20279
(CHHATEN PALI) 		2402001000NRG24230520230281062 24/05/2023 JAMINI BAG 2402001WL014452 JAMINI BAG 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312954 MRS JAMINI BAG STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-003-005/210789
(CHHATEN PALI) 		2402001000NRG24220520230257311 24/05/2023 KHIROD SAHOO 2402001WL013502 KHIROD SAHOO 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312946 MR KHIROD SAHOO STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-003-005/210789
(CHHATEN PALI) 		2402001000NRG24220520230257310 24/05/2023 KHIROD SAHOO 2402001WL013502 KHIROD SAHOO 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312945 MR KHIROD SAHOO STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-003-005/210810
(CHHATEN PALI) 		2402001000NRG24220520230257313 24/05/2023 AMAN BHOI 2402001WL013502 AMAN BHOI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312963 MR ASMIT BHOI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-003-005/210810
(CHHATEN PALI) 		2402001000NRG24220520230257312 24/05/2023 AMAN BHOI 2402001WL013502 AMAN BHOI 00415 SBIN0006423 474 474 Processed 27/05/2023 1905312964 MR ASMIT BHOI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-003-005/211018
(CHHATEN PALI) 		2402001000NRG24220520230257314 24/05/2023 KIRAN KUMAR PATEL 2402001WL013502 KIRAN KUMAR PATEL 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312972 MR KIRAN KUMAR PATEL STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-003-005/211032
(CHHATEN PALI) 		2402001000NRG24220520230257315 24/05/2023 DILESWARI PATEL 2402001WL013502 DILESWARI PATEL 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312969 MRS DILESWARI PATEL STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-003-005/211032
(CHHATEN PALI) 		2402001000NRG24230520230281063 24/05/2023 DILESWARI PATEL 2402001WL014452 DILESWARI PATEL 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312968 MRS DILESWARI PATEL STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-003-005/211049
(CHHATEN PALI) 		2402001000NRG24220520230257316 24/05/2023 SABITA PATEL 2402001WL013502 SABITA PATEL 00415 SBIN0006423 711 711 Processed 27/05/2023 1905312956 MRS SABITA PATEL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-003-005/211049
(CHHATEN PALI) 		2402001000NRG24230520230281064 24/05/2023 SABITA PATEL 2402001WL014452 SABITA PATEL 00415 SBIN0006423 237 237 Processed 27/05/2023 1905312955 MRS SABITA PATEL STATE BANK OF INDIA(508548)
SubTotal 14694 14694
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 OR2402001003_240523APB_FTO_149678 State Bank of India SBIN0006423 LEFRIPADA 14694

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