Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_101123APB_FTO_749184
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-02-001-008-002/19379
(HURMEI) 		2402001000NRG24101120231937360 10/11/2023 PAULINA LAKRA 2402001WL179633 PAULINA LAKRA 00415 SBIN0006423 3318 3318 Processed 24/11/2023 7969782288 MRS PAULINA LAKRA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-008-002/20637
(HURMEI) 		2402001000NRG24101120231937358 10/11/2023 KHAGESWAR PRADHAN 2402001WL179632 KHAGESWAR PRADHAN 00415 SBIN0006423 3318 3318 Processed 24/11/2023 7969782290 KHAGESWAR PRADHAN BANK OF BARODA(606985)
3 LEPHRIPARA OR-02-001-008-002/20637
(HURMEI) 		2402001000NRG24101120231937359 10/11/2023 SUNITI PRADHAN 2402001WL179632 SUNITI PRADHAN 00415 SBIN0006423 3318 3318 Processed 24/11/2023 7969782291 SUNITI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-008-002/20673
(HURMEI) 		2402001000NRG24101120231937363 10/11/2023 ANJALI SARENG 2402001WL179634 ANJALI SARENG 00415 SBIN0006423 3792 3792 Processed 24/11/2023 7969782292 ANJALI SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-008-002/20716
(HURMEI) 		2402001000NRG24101120231937356 10/11/2023 SEROFINA DUNGDUNG 2402001WL179631 SEROFINA DUNGDUNG 00415 SBIN0006423 3081 3081 Processed 24/11/2023 7969782293 SEROFINA KERKETTA UNION BANK OF INDIA(508500)
6 LEPHRIPARA OR-02-001-008-004/13983
(HURMEI) 		2402001000NRG24101120231937352 10/11/2023 SUKRA SHAIN 2402001WL179630 SUKRA SHAIN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7969782289 MR SHUKRA SHAIN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
7 LEPHRIPARA OR-02-001-008-002/13496
(HURMEI) 		2402001000NRG24101120231937354 10/11/2023 KARNNA KAR MAHAKUL 2402001WL179631 KARNNA KAR MAHAKUL 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7969782294 KARNAKAR MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-008-002/13521
(HURMEI) 		2402001000NRG24101120231937357 10/11/2023 BESUNDAR MAHAKUL 2402001WL179632 BESUNDAR MAHAKUL 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7969782295 BAISUNDAR MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-008-002/20688
(HURMEI) 		2402001000NRG24101120231937364 10/11/2023 SUDIP SARENG 2402001WL179635 SUDIP SARENG 00474 SBIN0RRUKGB 3792 3792 Processed 24/11/2023 7969782296 MRS SURENDRA SORENG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-008-005/20846
(HURMEI) 		2402001000NRG24101120231937353 10/11/2023 NIRANJAN KISPOTTA 2402001WL179630 NIRANJAN KISPOTTA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969782297 MR NIRANJAN KISPATTA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_101123APB_FTO_749184 State Bank of India SBIN0006423 LEFRIPADA 16827
2 LEPHRIPARA OR2402001008_101123APB_FTO_749184 State Bank of India SBIN0006423 LEPHRIPARA 1659
3 LEPHRIPARA OR2402001008_101123APB_FTO_749184 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 4740
4 LEPHRIPARA OR2402001008_101123APB_FTO_749184 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 6636

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