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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:12 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_171123APB_FTO_775996
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-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24161120231969495 17/11/2023 Jadumani majhi 2402001WL184141 Jadumani majhi 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170104 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24161120231969496 17/11/2023 SAROJINI MAJHI 2402001WL184141 SAROJINI MAJHI 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170105 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1828
(KULABIRA) 		2402001000NRG24161120231969485 17/11/2023 Janaki Bhoe 2402001WL184140 Janaki Bhoe 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170112 MR DAYANIDHI BHOI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1879
(KULABIRA) 		2402001000NRG24161120231969486 17/11/2023 SUDARSHAN SA 2402001WL184140 SUDARSHAN SA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170094 MR SUDARSHAN SA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1904
(KULABIRA) 		2402001000NRG24161120231969489 17/11/2023 MAMATA KALO 2402001WL184140 MAMATA KALO 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170088 MAMATA KALO WO NITYANANDA KALO PUNJAB NATIONAL BANK(508568)
6 LEPHRIPARA OR-02-001-011-001/1904
(KULABIRA) 		2402001000NRG24161120231969488 17/11/2023 Nityananda Kalo 2402001WL184140 Nityananda Kalo 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170103 NITYANANDA KALO PUNJAB NATIONAL BANK(508568)
7 LEPHRIPARA OR-02-001-011-001/21125
(KULABIRA) 		2402001000NRG24161120231969511 17/11/2023 SANJUKTA KUSUM 2402001WL184143 SANJUKTA KUSUM 00415 SBIN0006423 2133 2133 Processed 01/01/2024 9011170083 MRS SANJUKTA PODH STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/21142
(KULABIRA) 		2402001000NRG24161120231971633 17/11/2023 GELESWAR GHOSI 2402001WL184409 GELESWAR GHOSI 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170111 Mr. GELESWAR GHOSHI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-011-001/21156
(KULABIRA) 		2402001000NRG24161120231971636 17/11/2023 NEHERU SANKARIA 2402001WL184409 NEHERU SANKARIA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170113 MR NEHERU SANKARIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/21158
(KULABIRA) 		2402001000NRG24171120231978914 17/11/2023 PARAKSHIT PRUSETH 2402001WL185462 PARAKSHIT PRUSETH 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170081 MR PARAKSHIT PRUSETH STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/21160
(KULABIRA) 		2402001000NRG24171120231978916 17/11/2023 PADMINI KALO 2402001WL185462 PADMINI KALO 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170086 MRS PADMINI KALO STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/21170
(KULABIRA) 		2402001000NRG24161120231971637 17/11/2023 RINKU SA 2402001WL184410 RINKU SA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170080 SHRI RINKU SA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/21171
(KULABIRA) 		2402001000NRG24161120231971638 17/11/2023 LABANIDHAR KISHAN 2402001WL184410 LABANIDHAR KISHAN 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170078 LABANIDHAR KISHAN CANARA BANK(508532)
14 LEPHRIPARA OR-02-001-011-001/21172
(KULABIRA) 		2402001000NRG24161120231971639 17/11/2023 BASANTA SEKHAR KALO 2402001WL184410 BASANTA SEKHAR KALO 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170108 MR BASANTA SEKHAR KALO STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/21175
(KULABIRA) 		2402001000NRG24161120231971630 17/11/2023 SNEHASHISH KALO 2402001WL184408 SNEHASHISH KALO 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170085 MR SNEHASHISH KALO STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/21177
(KULABIRA) 		2402001000NRG24161120231971632 17/11/2023 JHASKETAN KALO 2402001WL184408 JHASKETAN KALO 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170084 MR JHASAKETAN KALO STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24161120231969512 17/11/2023 Lokanath Biraganthia 2402001WL184143 Lokanath Biraganthia 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170107 MR LOKANATH BIRAGANTHIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24161120231969513 17/11/2023 Suphala Birganthia 2402001WL184143 Suphala Birganthia 00415 SBIN0006423 1659 1659 Processed 01/01/2024 9011170077 MRS SUPHALA BIRAGANTHIA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-002/1200
(KULABIRA) 		2402001000NRG24161120231969515 17/11/2023 MALATI KHILEI 2402001WL184143 MALATI KHILEI 00415 SBIN0006423 1659 1659 Processed 01/01/2024 9011170100 MRS MALATI KHILEI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-002/1200
(KULABIRA) 		2402001000NRG24161120231969514 17/11/2023 Usatram Khilei 2402001WL184143 Usatram Khilei 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170092 MR USATRAM KHILEI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-002/1234
(KULABIRA) 		2402001000NRG24161120231969517 17/11/2023 PADMABATI BHOI 2402001WL184143 PADMABATI BHOI 00415 SBIN0006423 1659 1659 Processed 01/01/2024 9011170087 MRS PADMABATI BHOI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-002/1234
(KULABIRA) 		2402001000NRG24161120231969516 17/11/2023 PRAFULLA BHOI 2402001WL184143 PRAFULLA BHOI 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170075 MR PRAPHULAKUMAR BHOE STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-002/20197
(KULABIRA) 		2402001000NRG24161120231969521 17/11/2023 KANAKALATA PATRA 2402001WL184144 KANAKALATA PATRA 00415 SBIN0006423 948 948 Processed 01/01/2024 9011170110 MRS KANAKLATA PATRA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-002/20197
(KULABIRA) 		2402001000NRG24161120231969520 17/11/2023 Temananda Patra 2402001WL184144 Temananda Patra 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011170095 TEMANANDA PATRA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-002/20205
(KULABIRA) 		2402001000NRG24161120231969499 17/11/2023 DALAGANJAN BHAISAL 2402001WL184141 DALAGANJAN BHAISAL 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170093 MR DALAGANJAN BHAISAL STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24161120231969501 17/11/2023 RANJIT PATEL 2402001WL184141 RANJIT PATEL 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170098 MR RANJIT KUMAR PATEL STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24161120231969502 17/11/2023 SUNIMA PATEL 2402001WL184141 SUNIMA PATEL 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170109 MRS SUNIMA PATEL STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/20238
(KULABIRA) 		2402001000NRG24161120231969522 17/11/2023 Shridhara Maghi 2402001WL184144 Shridhara Maghi 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170076 MR SHRIDHARA MAGHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/20238
(KULABIRA) 		2402001000NRG24161120231969523 17/11/2023 Sumati Majhi 2402001WL184144 Sumati Majhi 00415 SBIN0006423 1659 1659 Processed 01/01/2024 9011170090 MRS SUMATI MAGHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24161120231969519 17/11/2023 JHARANA BIARGANTHIA 2402001WL184143 JHARANA BIARGANTHIA 00415 SBIN0006423 1659 1659 Processed 01/01/2024 9011170082 MRS JHARANA BIARGANTHIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24161120231969518 17/11/2023 Khusiram Biraganthia 2402001WL184143 Khusiram Biraganthia 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170097 KHUSIRAM BIRAGANTHIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/20257
(KULABIRA) 		2402001000NRG24161120231969525 17/11/2023 ISWARI MAJHI 2402001WL184144 ISWARI MAJHI 00415 SBIN0006423 948 948 Processed 01/01/2024 9011170079 ISWARI PRADHAN PUNJAB NATIONAL BANK(508568)
33 LEPHRIPARA OR-02-001-011-002/20257
(KULABIRA) 		2402001000NRG24161120231969524 17/11/2023 KSHETRA MAJHI 2402001WL184144 KSHETRA MAJHI 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011170089 KSHETRA MAJHI PUNJAB NATIONAL BANK(508568)
34 LEPHRIPARA OR-02-001-011-002/20265
(KULABIRA) 		2402001000NRG24161120231969526 17/11/2023 Balaram khilei 2402001WL184144 Balaram khilei 00415 SBIN0006423 1896 1896 Processed 01/01/2024 9011170096 BALARAM KHILEI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-002/20265
(KULABIRA) 		2402001000NRG24161120231969527 17/11/2023 Tikeswari Sa 2402001WL184144 Tikeswari Sa 00415 SBIN0006423 1659 1659 Processed 01/01/2024 9011170106 MISS TIKESWARI SA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-002/947
(KULABIRA) 		2402001000NRG24161120231969492 17/11/2023 SASI MAJHI 2402001WL184140 SASI MAJHI 00415 SBIN0006423 3555 3555 Processed 01/01/2024 9011170091 MR SASHI MAJHI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-002/968
(KULABIRA) 		2402001000NRG24161120231969494 17/11/2023 KHATKUMARI SET 2402001WL184140 KHATKUMARI SET 00415 SBIN0006423 2370 2370 Processed 01/01/2024 9011170074 MRS KHATAKURI SETH STATE BANK OF INDIA(508548)
SubTotal 75366 75366
38 LEPHRIPARA OR-02-001-011-001/21124
(KULABIRA) 		2402001000NRG24161120231969509 17/11/2023 G. THAKUR 2402001WL184143 G. THAKUR 00691 IPOS0000001 2133 2133 Processed 01/01/2024 9011170101 GUNJESWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-011-001/21155
(KULABIRA) 		2402001000NRG24161120231971635 17/11/2023 SUMITRA YADAV 2402001WL184409 SUMITRA YADAV 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9011170102 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-001/21174
(KULABIRA) 		2402001000NRG24161120231971629 17/11/2023 DEEPAK KALO 2402001WL184408 DEEPAK KALO 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9011170099 DEEPAK KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_171123APB_FTO_775996 State Bank of India SBIN0006423 LEFRIPADA 58776
2 LEPHRIPARA OR2402001011_171123APB_FTO_775996 State Bank of India SBIN0006423 LEPHRIPARA 16590
3 LEPHRIPARA OR2402001011_171123APB_FTO_775996 India Post Payments Bank IPOS0000001 SUNDARGARH 6873

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