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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:45 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_040523APB_FTO_80064

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-02-001-011-001/1315 (KULABIRA)

2402001000NRG24040520230104950

04/05/2023

RAMESH BAG

2402001WL006126

RAMESH BAG

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668893

RAMESH BAG

INDIA POST PAYMENTS BANK LIMITED(508528)

2

LEPHRIPARA

OR-02-001-011-001/1405 (KULABIRA)

2402001000NRG24040520230104951

04/05/2023

Biswanath Bagh

2402001WL006126

Biswanath Bagh

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668884

MR BISWANATH BAGH

STATE BANK OF INDIA(508548)

3

LEPHRIPARA

OR-02-001-011-001/1436 (KULABIRA)

2402001000NRG24040520230104952

04/05/2023

BAHADUL MAJHI

2402001WL006126

BAHADUL MAJHI

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668892

MS BAHADUL MAJHI

STATE BANK OF INDIA(508548)

4

LEPHRIPARA

OR-02-001-011-001/1442 (KULABIRA)

2402001000NRG24040520230104953

04/05/2023

RAGHU BAGH

2402001WL006126

RAGHU BAGH

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668885

MR RAGHU BAG

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-011-001/1575 (KULABIRA)

2402001000NRG24040520230104954

04/05/2023

BHAKTA PRADHA

2402001WL006126

BHAKTA PRADHA

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668873

MR BHAKATA PRADHAN

STATE BANK OF INDIA(508548)

6

LEPHRIPARA

OR-02-001-011-001/1605 (KULABIRA)

2402001000NRG24040520230104955

04/05/2023

GULAPEI SAMRAT

2402001WL006126

GULAPEI SAMRAT

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668888

MRS GULAPI SAMRAT

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-011-001/1689 (KULABIRA)

2402001000NRG24040520230104957

04/05/2023

Tikeshwar Kalo

2402001WL006126

Tikeshwar Kalo

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668879

MR TIKESHWAR KALO

STATE BANK OF INDIA(508548)

8

LEPHRIPARA

OR-02-001-011-001/1711 (KULABIRA)

2402001000NRG24040520230104958

04/05/2023

BENUDHAR PRADHAN

2402001WL006126

BENUDHAR PRADHAN

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668883

MR BENUDHAR PRADHAN

STATE BANK OF INDIA(508548)

9

LEPHRIPARA

OR-02-001-011-001/1737 (KULABIRA)

2402001000NRG24040520230104959

04/05/2023

Ghanashyam Kalo

2402001WL006126

Ghanashyam Kalo

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668876

MR GHANASHYAM KALO

STATE BANK OF INDIA(508548)

10

LEPHRIPARA

OR-02-001-011-001/1840 (KULABIRA)

2402001000NRG24040520230104961

04/05/2023

Anadi Kalo

2402001WL006126

Anadi Kalo

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668880

MR ANADI KALO

STATE BANK OF INDIA(508548)

11

LEPHRIPARA

OR-02-001-011-001/19419 (KULABIRA)

2402001000NRG24040520230104962

04/05/2023

Madhabi Jhara

2402001WL006126

Madhabi Jhara

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668871

MRS MADHABI JHARA

STATE BANK OF INDIA(508548)

12

LEPHRIPARA

OR-02-001-011-001/20228 (KULABIRA)

2402001000NRG24040520230104963

04/05/2023

Krushnachandra Naik

2402001WL006126

Krushnachandra Naik

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668877

MR KRUSHNACHANDRA NAIK

STATE BANK OF INDIA(508548)

13

LEPHRIPARA

OR-02-001-011-001/20229 (KULABIRA)

2402001000NRG24040520230104964

04/05/2023

GITA SA

2402001WL006126

GITA SA

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668881

MRS GITA SA

STATE BANK OF INDIA(508548)

14

LEPHRIPARA

OR-02-001-011-001/20230 (KULABIRA)

2402001000NRG24040520230104965

04/05/2023

SUSHAMITA KALO

2402001WL006126

SUSHAMITA KALO

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668872

MRS SUSHAMITA KALO

STATE BANK OF INDIA(508548)

15

LEPHRIPARA

OR-02-001-011-001/20254 (KULABIRA)

2402001000NRG24040520230104966

04/05/2023

Rupdhar Rout

2402001WL006126

Rupdhar Rout

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668887

MR RUPDHAR ROUT

STATE BANK OF INDIA(508548)

16

LEPHRIPARA

OR-02-001-011-001/20271 (KULABIRA)

2402001000NRG24040520230104967

04/05/2023

BASANTA SAMARATH

2402001WL006126

BASANTA SAMARATH

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668878

MR BASANTA SAMRATH

STATE BANK OF INDIA(508548)

17

LEPHRIPARA

OR-02-001-011-001/20279 (KULABIRA)

2402001000NRG24040520230104968

04/05/2023

Bihanu Bagh

2402001WL006126

Bihanu Bagh

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668882

MR BIHANU BAG

STATE BANK OF INDIA(508548)

18

LEPHRIPARA

OR-02-001-011-001/20316 (KULABIRA)

2402001000NRG24040520230104969

04/05/2023

KRUSHNA NAIK

2402001WL006126

KRUSHNA NAIK

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668890

MR KRUSHNA NAIK

STATE BANK OF INDIA(508548)

19

LEPHRIPARA

OR-02-001-011-001/20351 (KULABIRA)

2402001000NRG24040520230104970

04/05/2023

SABITRI DANDASANA

2402001WL006126

SABITRI DANDASANA

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668886

SABITRI DANDSANA

STATE BANK OF INDIA(508548)

20

LEPHRIPARA

OR-02-001-011-001/20500 (KULABIRA)

2402001000NRG24040520230104971

04/05/2023

GOBARDHAN SAMRATHA

2402001WL006126

GOBARDHAN SAMRATHA

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668874

MR GOBARDHAN SAMARATH

STATE BANK OF INDIA(508548)

21

LEPHRIPARA

OR-02-001-011-001/20504 (KULABIRA)

2402001000NRG24040520230104972

04/05/2023

RAEBARU MAJHI

2402001WL006126

RAEBARU MAJHI

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668875

MR RAEBARU KISHAN

STATE BANK OF INDIA(508548)

22

LEPHRIPARA

OR-02-001-011-001/20507 (KULABIRA)

2402001000NRG24040520230104973

04/05/2023

PRADEEP MAJHI

2402001WL006126

PRADEEP MAJHI

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668894

MR PRADEEP MAJHI

STATE BANK OF INDIA(508548)

23

LEPHRIPARA

OR-02-001-011-001/20529 (KULABIRA)

2402001000NRG24040520230104974

04/05/2023

BANSIDHAR KALO

2402001WL006126

BANSIDHAR KALO

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668889

BANSHIDHAR KALO

STATE BANK OF INDIA(508548)

24

LEPHRIPARA

OR-02-001-011-001/20553 (KULABIRA)

2402001000NRG24040520230104976

04/05/2023

DEBENDRA SA

2402001WL006126

DEBENDRA SA

00415

SBIN0006423

237

237

Processed

12/05/2023

1490668870

MR DEBENDRA SA

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

25

LEPHRIPARA

OR-02-001-011-001/20547 (KULABIRA)

2402001000NRG24040520230104975

04/05/2023

SAPNA BASARA

2402001WL006126

SAPNA BASARA

00415

SBIN0009510

237

237

Processed

12/05/2023

1490668891

MISS SAPNA BENIA

STATE BANK OF INDIA(508548)

SubTotal

237

237

26

LEPHRIPARA

OR-02-001-011-001/1686 (KULABIRA)

2402001000NRG24040520230104956

04/05/2023

GULEKHA KALSER

2402001WL006126

GULEKHA KALSER

00691

IPOS0000001

237

237

Processed

12/05/2023

1490668869

GULEKHA KALSER

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

237

237

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001011_040523APB_FTO_80064	State Bank of India	SBIN0006423	LEFRIPADA	4503
2	LEPHRIPARA	OR2402001011_040523APB_FTO_80064	State Bank of India	SBIN0006423	LEPHRIPARA	1185
3	LEPHRIPARA	OR2402001011_040523APB_FTO_80064	State Bank of India	SBIN0009510	BANHARPALI SAB	237
4	LEPHRIPARA	OR2402001011_040523APB_FTO_80064	India Post Payments Bank	IPOS0000001	SUNDARGARH	237

Download In Excel