Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:28:55 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_150523APB_FTO_113758

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-02-001-016-006/19652 (SARAFGARH)

2402001016NRG24140520230177432

15/05/2023

BASANTI KERKETTA

2402001016WL009832

BASANTI KERKETTA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216843

MRS BASANTI KERKETTA

STATE BANK OF INDIA(508548)

2

LEPHRIPARA

OR-02-001-016-006/19670 (SARAFGARH)

2402001016NRG24140520230177433

15/05/2023

AJIT KERKETA

2402001016WL009832

AJIT KERKETA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216828

MR AJIT KERKETTA

STATE BANK OF INDIA(508548)

3

LEPHRIPARA

OR-02-001-016-006/19670 (SARAFGARH)

2402001016NRG24140520230177434

15/05/2023

SUREKHA KERKETTA

2402001016WL009832

SUREKHA KERKETTA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216842

MRS SUREKHA KERKETTA

STATE BANK OF INDIA(508548)

4

LEPHRIPARA

OR-02-001-016-006/19701 (SARAFGARH)

2402001016NRG24140520230177435

15/05/2023

KAMLA TETE

2402001016WL009832

KAMLA TETE

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216845

MRS KAMLA TETE

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-016-011/19704 (SARAFGARH)

2402001016NRG24140520230177455

15/05/2023

SIRIL TETE

2402001016WL009834

SIRIL TETE

00415

SBIN0006423

1185

1185

Processed

19/05/2023

1692216844

MR SIRIL TETE

STATE BANK OF INDIA(508548)

6

LEPHRIPARA

OR-02-001-016-011/5072 (SARAFGARH)

2402001016NRG24140520230177458

15/05/2023

HABIL LAKDA

2402001016WL009834

HABIL LAKDA

00415

SBIN0006423

1185

1185

Processed

19/05/2023

1692216825

MR HABIL LAKDA

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-016-011/5079 (SARAFGARH)

2402001016NRG24140520230177460

15/05/2023

PUSPA KUJUR

2402001016WL009834

PUSPA KUJUR

00415

SBIN0006423

1185

1185

Processed

19/05/2023

1692216835

MRS PUSPA KUJUR

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-016-011/5087 (SARAFGARH)

2402001016NRG24140520230177461

15/05/2023

PITRUSH TETE

2402001016WL009834

PITRUSH TETE

00415

SBIN0006423

1185

1185

Processed

19/05/2023

1692216824

MR PITRUS TETE

STATE BANK OF INDIA(508548)

9

LEPHRIPARA

OR-02-001-016-011/5087 (SARAFGARH)

2402001016NRG24140520230177462

15/05/2023

RASMATI TETE

2402001016WL009834

RASMATI TETE

00415

SBIN0006423

1185

1185

Processed

19/05/2023

1692216829

MRS RASAMATI TETE

STATE BANK OF INDIA(508548)

10

LEPHRIPARA

OR-02-001-016-011/5096 (SARAFGARH)

2402001016NRG24140520230177464

15/05/2023

JAGYA GANDHA

2402001016WL009834

JAGYA GANDHA

00415

SBIN0006423

1185

1185

Processed

19/05/2023

1692216834

MRS JAJNYASENI GANDHA

STATE BANK OF INDIA(508548)

11

LEPHRIPARA

OR-02-001-016-012/19777 (SARAFGARH)

2402001016NRG24140520230177438

15/05/2023

HEMA TANDIA

2402001016WL009833

HEMA TANDIA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216833

MRS HEMA TANDIA

STATE BANK OF INDIA(508548)

12

LEPHRIPARA

OR-02-001-016-012/19777 (SARAFGARH)

2402001016NRG24140520230177440

15/05/2023

HEMA TANDIA

2402001016WL009833

HEMA TANDIA

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216832

MRS HEMA TANDIA

STATE BANK OF INDIA(508548)

13

LEPHRIPARA

OR-02-001-016-012/19777 (SARAFGARH)

2402001016NRG24140520230177439

15/05/2023

SACHIDA TANDIA

2402001016WL009833

SACHIDA TANDIA

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216823

MR SACHITA TANDIA

STATE BANK OF INDIA(508548)

14

LEPHRIPARA

OR-02-001-016-012/19777 (SARAFGARH)

2402001016NRG24140520230177437

15/05/2023

SACHIDA TANDIA

2402001016WL009833

SACHIDA TANDIA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216822

MR SACHITA TANDIA

STATE BANK OF INDIA(508548)

15

LEPHRIPARA

OR-02-001-016-012/20122 (SARAFGARH)

2402001016NRG24140520230177442

15/05/2023

SITAL BANCHHOR

2402001016WL009833

SITAL BANCHHOR

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216839

SITAL BANCHHOR

INDUSIND BANK(607189)

16

LEPHRIPARA

OR-02-001-016-012/20122 (SARAFGARH)

2402001016NRG24140520230177441

15/05/2023

SITAL BANCHHOR

2402001016WL009833

SITAL BANCHHOR

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216838

SITAL BANCHHOR

INDUSIND BANK(607189)

17

LEPHRIPARA

OR-02-001-016-012/20183 (SARAFGARH)

2402001016NRG24140520230177444

15/05/2023

Mrs SUMITRA SARATHI

2402001016WL009833

Mrs SUMITRA SARATHI

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216837

SUMITRA SARATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

18

LEPHRIPARA

OR-02-001-016-012/20183 (SARAFGARH)

2402001016NRG24140520230177443

15/05/2023

Mrs SUMITRA SARATHI

2402001016WL009833

Mrs SUMITRA SARATHI

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216836

SUMITRA SARATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

19

LEPHRIPARA

OR-02-001-016-012/20184 (SARAFGARH)

2402001016NRG24140520230177446

15/05/2023

NIRANJAN KAMAR

2402001016WL009833

NIRANJAN KAMAR

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216841

MR NIRANJAN KAMAR

STATE BANK OF INDIA(508548)

20

LEPHRIPARA

OR-02-001-016-012/20184 (SARAFGARH)

2402001016NRG24140520230177445

15/05/2023

NIRANJAN KAMAR

2402001016WL009833

NIRANJAN KAMAR

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216840

MR NIRANJAN KAMAR

STATE BANK OF INDIA(508548)

21

LEPHRIPARA

OR-02-001-016-012/20197 (SARAFGARH)

2402001016NRG24140520230177448

15/05/2023

RINKY KUA

2402001016WL009833

RINKY KUA

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216827

RINKY KUA

INDIA POST PAYMENTS BANK LIMITED(508528)

22

LEPHRIPARA

OR-02-001-016-012/20197 (SARAFGARH)

2402001016NRG24140520230177447

15/05/2023

RINKY KUA

2402001016WL009833

RINKY KUA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216826

RINKY KUA

INDIA POST PAYMENTS BANK LIMITED(508528)

23

LEPHRIPARA

OR-02-001-016-012/4727 (SARAFGARH)

2402001016NRG24140520230177450

15/05/2023

LINGARAJ SINGH

2402001016WL009833

LINGARAJ SINGH

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216848

MR LINGARAJ SINGH

STATE BANK OF INDIA(508548)

24

LEPHRIPARA

OR-02-001-016-012/4727 (SARAFGARH)

2402001016NRG24140520230177449

15/05/2023

LINGARAJ SINGH

2402001016WL009833

LINGARAJ SINGH

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216849

MR LINGARAJ SINGH

STATE BANK OF INDIA(508548)

25

LEPHRIPARA

OR-02-001-016-012/4738 (SARAFGARH)

2402001016NRG24140520230177451

15/05/2023

Mr. ALEKHA KUA

2402001016WL009833

Mr. ALEKHA KUA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216847

ALEKHA KUA

PUNJAB NATIONAL BANK(508568)

26

LEPHRIPARA

OR-02-001-016-012/4738 (SARAFGARH)

2402001016NRG24140520230177453

15/05/2023

Mr. ALEKHA KUA

2402001016WL009833

Mr. ALEKHA KUA

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216846

ALEKHA KUA

PUNJAB NATIONAL BANK(508568)

27

LEPHRIPARA

OR-02-001-016-012/4738 (SARAFGARH)

2402001016NRG24140520230177452

15/05/2023

SUREKHA KUA

2402001016WL009833

SUREKHA KUA

00415

SBIN0006423

1422

1422

Processed

19/05/2023

1692216831

SUREKHA KUA

INDIA POST PAYMENTS BANK LIMITED(508528)

28

LEPHRIPARA

OR-02-001-016-012/4738 (SARAFGARH)

2402001016NRG24140520230177454

15/05/2023

SUREKHA KUA

2402001016WL009833

SUREKHA KUA

00415

SBIN0006423

237

237

Processed

19/05/2023

1692216830

SUREKHA KUA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27729

27729

29

LEPHRIPARA

OR-02-001-016-006/19715 (SARAFGARH)

2402001016NRG24140520230177436

15/05/2023

MAIKEL TETE

2402001016WL009832

MAIKEL TETE

00691

IPOS0000001

1422

1422

Processed

19/05/2023

1692216850

MAIKEL TETE

INDIA POST PAYMENTS BANK LIMITED(508528)

30

LEPHRIPARA

OR-02-001-016-011/19839 (SARAFGARH)

2402001016NRG24140520230177456

15/05/2023

LOBHAN TIRKI

2402001016WL009834

LOBHAN TIRKI

00691

IPOS0000001

1185

1185

Processed

19/05/2023

1692216821

LABHAN TIRKI

INDIA POST PAYMENTS BANK LIMITED(508528)

31

LEPHRIPARA

OR-02-001-016-011/5096 (SARAFGARH)

2402001016NRG24140520230177463

15/05/2023

KALPATARU GANDHA

2402001016WL009834

KALPATARU GANDHA

00691

IPOS0000001

1185

1185

Processed

19/05/2023

1692216820

KALAPATRU GANDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3792

3792

Total

31521

31521

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001016_150523APB_FTO_113758	State Bank of India	SBIN0006423	LEFRIPADA	27729
2	LEPHRIPARA	OR2402001016_150523APB_FTO_113758	India Post Payments Bank	IPOS0000001	SUNDARGARH	3792

Download In Excel