Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_030523APB_FTO_74698
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-02-001-008-001/20504
(HURMEI) 		2402001008NRG24030520230098764 03/05/2023 ARJUN BHAISAL 2402001008WL005744 ARJUN BHAISAL 00048 BKID0005149 474 474 Processed 12/05/2023 1492036645 Mr. ARJUN BHAISAL UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001008NRG24030520230098772 03/05/2023 SUJATA MAJHI 2402001008WL005744 SUJATA MAJHI 00078 CNRB0018067 711 711 Processed 12/05/2023 1492036646 SUJATA MAJHI CANARA BANK(508532)
SubTotal 711 711
3 LEPHRIPARA OR-02-001-008-001/13779
(HURMEI) 		2402001008NRG24030520230098758 03/05/2023 Mrs SUKHA MUNI BHAISAL 2402001008WL005744 Mrs SUKHA MUNI BHAISAL 00415 SBIN0006423 711 711 Processed 12/05/2023 1492036643 SUKUMUNI BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-008-001/13781
(HURMEI) 		2402001008NRG24030520230098760 03/05/2023 MAHENDRA SANANI 2402001008WL005744 MAHENDRA SANANI 00415 SBIN0006423 474 474 Processed 12/05/2023 1492036644 MR MAHENDRASANANI SANANI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-008-001/13853
(HURMEI) 		2402001008NRG24030520230098762 03/05/2023 KANCHAN BHAISAL 2402001008WL005744 KANCHAN BHAISAL 00415 SBIN0006423 237 237 Processed 12/05/2023 1492036641 KANCHAN BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-008-001/13879
(HURMEI) 		2402001008NRG24030520230098763 03/05/2023 PURNAMI NAIK 2402001008WL005744 PURNAMI NAIK 00415 SBIN0006423 474 474 Processed 12/05/2023 1492036639 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-008-001/20504
(HURMEI) 		2402001008NRG24030520230098765 03/05/2023 JHARANA BHAISAL 2402001008WL005744 JHARANA BHAISAL 00415 SBIN0006423 474 474 Processed 12/05/2023 1492036638 MRS JHARANA BHAISAL STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24030520230098767 03/05/2023 BHAGABATI BHAISHAL 2402001008WL005744 BHAGABATI BHAISHAL 00415 SBIN0006423 711 711 Processed 12/05/2023 1492036637 BHAGABATI BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24030520230098769 03/05/2023 PRAMILA NAIK 2402001008WL005744 PRAMILA NAIK 00415 SBIN0006423 474 474 Processed 12/05/2023 1492036642 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
10 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24030520230098768 03/05/2023 MAHESWAR NAIK 2402001008WL005744 MAHESWAR NAIK 00415 SBIN0017964 474 474 Processed 12/05/2023 1492036640 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
11 LEPHRIPARA OR-02-001-008-001/13783
(HURMEI) 		2402001008NRG24030520230098761 03/05/2023 SUSMITA BHAISAL 2402001008WL005744 SUSMITA BHAISAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492036648 SUSMITA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24030520230098766 03/05/2023 UPENDRA BHAISAL 2402001008WL005744 UPENDRA BHAISAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492036647 UPENDRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24030520230098770 03/05/2023 MINKETAN BHAISAL 2402001008WL005744 MINKETAN BHAISAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492036649 MINKETAN BHAISAL PUNJAB NATIONAL BANK(508568)
14 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24030520230098771 03/05/2023 URNILA BHAISAL 2402001008WL005744 URNILA BHAISAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492036650 URMILA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_030523APB_FTO_74698 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001008_030523APB_FTO_74698 Canara Bank CNRB0018067 SUNDARGARH II 711
3 LEPHRIPARA OR2402001008_030523APB_FTO_74698 State Bank of India SBIN0006423 LEFRIPADA 3555
4 LEPHRIPARA OR2402001008_030523APB_FTO_74698 State Bank of India SBIN0017964 KINJIREKELA 474
5 LEPHRIPARA OR2402001008_030523APB_FTO_74698 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 2844

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