Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:46 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_110923APB_FTO_512933
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-02-001-005-002/20647
(DUMABAHAL) 		2402001000NRG24110920231534630 11/09/2023 MAHENDRA PRADHAN 2402001WL121770 MAHENDRA PRADHAN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256572963 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-005-002/208852
(DUMABAHAL) 		2402001000NRG24110920231534639 11/09/2023 sesha pradhan 2402001WL121771 sesha pradhan 00415 SBIN0006423 474 474 Processed 09/11/2023 7256572959 SESHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-005-002/208852
(DUMABAHAL) 		2402001000NRG24110920231534638 11/09/2023 sesha pradhan 2402001WL121771 sesha pradhan 00415 SBIN0006423 474 474 Processed 09/11/2023 7256572958 SESHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-005-002/208928
(DUMABAHAL) 		2402001000NRG24110920231534632 11/09/2023 RESHAMLAL KAMAR 2402001WL121770 RESHAMLAL KAMAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7256572964 MR RESHAMLAL KAMAR STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-002/208928
(DUMABAHAL) 		2402001000NRG24110920231534633 11/09/2023 SATYABHAMA KAMAR 2402001WL121770 SATYABHAMA KAMAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7256572965 SATYABHAMA KAMAR STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24110920231534645 11/09/2023 GURUBARU KHILARI 2402001WL121771 GURUBARU KHILARI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256572961 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-009/3844
(DUMABAHAL) 		2402001000NRG24110920231534647 11/09/2023 MAMATA CHHATRIA 2402001WL121771 MAMATA CHHATRIA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256572962 MRS MAMATA CHHATRIA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-009/3844
(DUMABAHAL) 		2402001000NRG24110920231534646 11/09/2023 Mr. SUNDARMANI CHHATRIA 2402001WL121771 Mr. SUNDARMANI CHHATRIA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256572960 MR SUNDARMANI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
9 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24110920231534635 11/09/2023 PARA DANSANA 2402001WL121770 PARA DANSANA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256572956 PARA DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24110920231534634 11/09/2023 SUSIL DANSANA 2402001WL121770 SUSIL DANSANA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256572955 SUSHIL DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24110920231534636 11/09/2023 JHARU NAIK 2402001WL121770 JHARU NAIK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256572957 JHARU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24110920231534637 11/09/2023 RAHASA NAIK 2402001WL121770 RAHASA NAIK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256572954 RAHASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-005-007/21067
(DUMABAHAL) 		2402001000NRG24110920231534644 11/09/2023 PABITRA KALO 2402001WL121771 PABITRA KALO 00691 IPOS0000001 474 474 Processed 09/11/2023 7256572953 PABITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_110923APB_FTO_512933 State Bank of India SBIN0006423 LEFRIPADA 4503
2 LEPHRIPARA OR2402001005_110923APB_FTO_512933 State Bank of India SBIN0006423 LEPHRIPARA 711
3 LEPHRIPARA OR2402001005_110923APB_FTO_512933 India Post Payments Bank IPOS0000001 SUNDARGARH 5688

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