Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_300923APB_FTO_587743
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-02-001-016-011/19835
(SARAFGARH) 		2402001000NRG24300920231687372 30/09/2023 MIKHAEL TOPNO 2402001WL143069 MIKHAEL TOPNO 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000892 MR MIKHAEL TOPNO STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-016-011/19850
(SARAFGARH) 		2402001000NRG24300920231687374 30/09/2023 Mrs KIRAN LAKDA 2402001WL143069 Mrs KIRAN LAKDA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000905 MRS KIRAN LAKDA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-016-011/19934
(SARAFGARH) 		2402001000NRG24300920231687375 30/09/2023 PREMSILA XESS 2402001WL143069 PREMSILA XESS 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000902 MRS PREMSILA XESS STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-011/19950
(SARAFGARH) 		2402001000NRG24300920231687376 30/09/2023 KHRISTINA AIND 2402001WL143069 KHRISTINA AIND 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000904 MRS KHRISTINA AIND STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-016-011/20023
(SARAFGARH) 		2402001000NRG24300920231687379 30/09/2023 Mr SUMAN KUJUR 2402001WL143069 Mr SUMAN KUJUR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000900 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-011/20169
(SARAFGARH) 		2402001000NRG24300920231687380 30/09/2023 FULAMANI EKKA 2402001WL143069 FULAMANI EKKA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000906 FULAMANI EKKA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-011/20171
(SARAFGARH) 		2402001000NRG24300920231687381 30/09/2023 BIMALA XALXO 2402001WL143069 BIMALA XALXO 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000898 MRS BIMALA XALXO STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-011/20175
(SARAFGARH) 		2402001000NRG24300920231687383 30/09/2023 Mr RAMANUS KULU 2402001WL143069 Mr RAMANUS KULU 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000908 MR RAMANUS KULU STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-011/20176
(SARAFGARH) 		2402001000NRG24300920231687384 30/09/2023 Mr SAMUEL AIND 2402001WL143069 Mr SAMUEL AIND 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000901 MR SAMUAL AIND STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-011/20201
(SARAFGARH) 		2402001000NRG24300920231687385 30/09/2023 BIKASH LAKRA 2402001WL143069 BIKASH LAKRA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000903 MR BIKASH LAKRA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-011/5034
(SARAFGARH) 		2402001000NRG24300920231687386 30/09/2023 SAMEL KUJUR 2402001WL143069 SAMEL KUJUR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000897 MR SAMEL KUJUR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-016-011/5037
(SARAFGARH) 		2402001000NRG24300920231687387 30/09/2023 MANGRI TIRKY 2402001WL143069 MANGRI TIRKY 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000907 MRS MANGARI TIRKEY STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-011/5037
(SARAFGARH) 		2402001000NRG24300920231687388 30/09/2023 MERI TIRKEY 2402001WL143069 MERI TIRKEY 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000887 MRS MERI TIRKEY STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-016-011/5067
(SARAFGARH) 		2402001000NRG24300920231687391 30/09/2023 Ajit Kujur 2402001WL143069 Ajit Kujur 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000899 MR AJIT KUJUR STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-011/5067
(SARAFGARH) 		2402001000NRG24300920231687389 30/09/2023 KARALUS KUJUR 2402001WL143069 KARALUS KUJUR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000893 KUJUR KARLUS STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-011/5072
(SARAFGARH) 		2402001000NRG24300920231687392 30/09/2023 HABIL LAKDA 2402001WL143069 HABIL LAKDA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000890 MR HABIL LAKDA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-016-011/5074
(SARAFGARH) 		2402001000NRG24300920231687393 30/09/2023 Lalita Kerketta 2402001WL143069 Lalita Kerketta 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000888 MRS LILIMA KERKETTA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-016-011/5077
(SARAFGARH) 		2402001000NRG24300920231687394 30/09/2023 THAMAS EKKA 2402001WL143069 THAMAS EKKA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000894 MR THAMAS EKKA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-011/5080
(SARAFGARH) 		2402001000NRG24300920231687395 30/09/2023 EDAMANDATOPPT 2402001WL143069 EDAMANDATOPPT 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000895 MR EDAMANDA TOPPO STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-011/5080
(SARAFGARH) 		2402001000NRG24300920231687396 30/09/2023 FRANSIAKA TOPNO 2402001WL143069 FRANSIAKA TOPNO 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000886 MRS FRANSISKA TAPNO STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-011/5084
(SARAFGARH) 		2402001000NRG24300920231687398 30/09/2023 SURESH XESS 2402001WL143069 SURESH XESS 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000891 MR SURESH XESS STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-011/5085
(SARAFGARH) 		2402001000NRG24300920231687399 30/09/2023 LUIS KULLU 2402001WL143069 LUIS KULLU 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7328000889 MR LUIS KULLU STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-016-011/5088
(SARAFGARH) 		2402001000NRG24300920231687401 30/09/2023 JAMAS KUJUR 2402001WL143069 JAMAS KUJUR 00415 SBIN0006423 948 948 Processed 10/11/2023 7328000896 MR JEMAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 27018 27018
24 LEPHRIPARA OR-02-001-016-011/19839
(SARAFGARH) 		2402001000NRG24300920231687373 30/09/2023 LOBHAN TIRKI 2402001WL143069 LOBHAN TIRKI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7328000885 LABHAN TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_300923APB_FTO_587743 State Bank of India SBIN0006423 LEFRIPADA 27018
2 LEPHRIPARA OR2402001016_300923APB_FTO_587743 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

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