Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_130324APB_FTO_1093222
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-02-001-002-003/20245
(BADBANGA) 		2402001000NRG24130320242393497 13/03/2024 BHAGABAN MUNDA 2402001WL240581 BHAGABAN MUNDA 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646749 MR BHAGABAN MUNDA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24130320242393486 13/03/2024 Mr. SHANKAR MUNDA 2402001WL240578 Mr. SHANKAR MUNDA 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646751 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24130320242393487 13/03/2024 BABULI ROHIDAS 2402001WL240578 BABULI ROHIDAS 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646743 MR BABULI ROHIDAS STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24130320242393488 13/03/2024 KAUTUKA ROHIDAS 2402001WL240578 KAUTUKA ROHIDAS 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646741 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24130320242393481 13/03/2024 ABHI MUNDA 2402001WL240577 ABHI MUNDA 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646748 MR ABHI MUNDA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-002-005/7320
(BADBANGA) 		2402001000NRG24130320242393491 13/03/2024 RAJA RAM KULLU 2402001WL240579 RAJA RAM KULLU 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646750 MR RAJARAM KHADIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-002-005/8455001961
(BADBANGA) 		2402001000NRG24130320242393483 13/03/2024 BHABANI NAIK 2402001WL240577 BHABANI NAIK 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646747 MRS BHABANI NAIK STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-002-005/8455001961
(BADBANGA) 		2402001000NRG24130320242393482 13/03/2024 PRASANTA KUMAR NAIK 2402001WL240577 PRASANTA KUMAR NAIK 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646746 MR PRASHANTA KUMAR NAIK STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-002-005/8455005340
(BADBANGA) 		2402001000NRG24130320242393501 13/03/2024 JIT ROHIDAS 2402001WL240581 JIT ROHIDAS 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646744 MR JIT ROHIDAS STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-007/8455005303
(BADBANGA) 		2402001000NRG24130320242393492 13/03/2024 MALATI PRADHAN 2402001WL240579 MALATI PRADHAN 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646752 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24130320242393493 13/03/2024 RUPESH MAJHI 2402001WL240579 RUPESH MAJHI 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646745 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-007/8455005334
(BADBANGA) 		2402001000NRG24130320242393485 13/03/2024 INDRA NAIK 2402001WL240577 INDRA NAIK 00415 SBIN0003585 3318 3318 Processed 13/04/2024 2898646742 MRS INDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
13 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24130320242393498 13/03/2024 ISWAR MUNDA 2402001WL240581 ISWAR MUNDA 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646737 MR ISWR MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-005/20841
(BADBANGA) 		2402001000NRG24130320242393499 13/03/2024 DASHAMATI ROHIDAS 2402001WL240581 DASHAMATI ROHIDAS 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646740 DASHAMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-002-005/8455005258
(BADBANGA) 		2402001000NRG24130320242393489 13/03/2024 BIAKASH KHADIA 2402001WL240578 BIAKASH KHADIA 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646736 BIAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-002-005/8455005308
(BADBANGA) 		2402001000NRG24130320242393490 13/03/2024 MALATI ROHIDAS 2402001WL240578 MALATI ROHIDAS 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646754 MALATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-002-005/8455005325
(BADBANGA) 		2402001000NRG24130320242393500 13/03/2024 DEMATI ROHIDAS 2402001WL240581 DEMATI ROHIDAS 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646739 DEMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-002-007/8455005332
(BADBANGA) 		2402001000NRG24130320242393484 13/03/2024 ALOK MAJHI 2402001WL240577 ALOK MAJHI 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646753 ALOK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-002-007/8455005333
(BADBANGA) 		2402001000NRG24130320242393494 13/03/2024 SAYANTI MAJHI 2402001WL240579 SAYANTI MAJHI 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898646738 SAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_130324APB_FTO_1093222 State Bank of India SBIN0003585 SARGIPALI 39816
2 LEPHRIPARA OR2402001002_130324APB_FTO_1093222 India Post Payments Bank IPOS0000001 SUNDARGARH 23226

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