Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_131123APB_FTO_756128
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-02-001-001-002/221024
(ALAPAKA) 		2402001000NRG24131120231952256 13/11/2023 Asik Barla 2402001WL181845 Asik Barla 00415 SBIN0003503 237 237 Processed 01/01/2024 8991516026 Mr. ASIK BARLA INDIAN BANK(607105)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-001-001/14808
(ALAPAKA) 		2402001000NRG24131120231952244 13/11/2023 SAMBAL MINZ 2402001WL181845 SAMBAL MINZ 00415 SBIN0006423 237 237 Processed 01/01/2024 8991516022 SAMARI MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-001-001/220429
(ALAPAKA) 		2402001000NRG24131120231952249 13/11/2023 JAYANTI BHAGAT 2402001WL181845 JAYANTI BHAGAT 00415 SBIN0006423 237 237 Processed 01/01/2024 8991516023 JAYANTI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-001-001/221008
(ALAPAKA) 		2402001000NRG24131120231952254 13/11/2023 SUKANTI BHAGAT 2402001WL181845 SUKANTI BHAGAT 00415 SBIN0006423 237 237 Processed 01/01/2024 8991516024 SUKANTI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-001-001/221010
(ALAPAKA) 		2402001000NRG24131120231952255 13/11/2023 SANTI KISPATTA 2402001WL181845 SANTI KISPATTA 00415 SBIN0006423 237 237 Processed 01/01/2024 8991516025 Mrs SANTI KISPATTA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-001-002/220961
(ALAPAKA) 		2402001000NRG24131120231952260 13/11/2023 MANJU LAKRA 2402001WL181846 MANJU LAKRA 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991516028 MRS MANJU LAKRA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-001-002/221024
(ALAPAKA) 		2402001000NRG24131120231952257 13/11/2023 Anima Barla 2402001WL181845 Anima Barla 00415 SBIN0006423 237 237 Processed 01/01/2024 8991516029 MISS ANIMA BARLA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 LEPHRIPARA OR-02-001-001-001/221008
(ALAPAKA) 		2402001000NRG24131120231952253 13/11/2023 SUKHARAM BHAGAT 2402001WL181845 SUKHARAM BHAGAT 00415 SBIN0017964 237 237 Processed 01/01/2024 8991516027 MR SUKHARAM BHAGAT STATE BANK OF INDIA(508548)
SubTotal 237 237
9 LEPHRIPARA OR-02-001-001-001/14808
(ALAPAKA) 		2402001000NRG24131120231952243 13/11/2023 SUKHU MINZ 2402001WL181845 SUKHU MINZ 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991516032 SUKRU MINJ UTKAL GRAMEEN BANK(607234)
10 LEPHRIPARA OR-02-001-001-001/14829
(ALAPAKA) 		2402001000NRG24131120231952245 13/11/2023 GANAPATI BADEK 2402001WL181845 GANAPATI BADEK 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991516019 MR GANAPATI BADEIK STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-001-001/14912
(ALAPAKA) 		2402001000NRG24131120231952247 13/11/2023 Mr PABITRA KHILARI 2402001WL181845 Mr PABITRA KHILARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991516021 MRS SARA KHILARI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-001-001/14912
(ALAPAKA) 		2402001000NRG24131120231952246 13/11/2023 PABITRA KHILAR 2402001WL181845 PABITRA KHILAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991516020 Mr. PABITRA KHILARI UTKAL GRAMEEN BANK(607234)
13 LEPHRIPARA OR-02-001-001-001/220429
(ALAPAKA) 		2402001000NRG24131120231952248 13/11/2023 DHARAMRAJ BHAGAT 2402001WL181845 DHARAMRAJ BHAGAT 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991516030 Mr. DHARAM RAJ BHAGAT UTKAL GRAMEEN BANK(607234)
14 LEPHRIPARA OR-02-001-001-002/221037
(ALAPAKA) 		2402001000NRG24131120231952258 13/11/2023 SARITA MINZ 2402001WL181845 SARITA MINZ 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991516031 Mrs. SARITA MINZ UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_131123APB_FTO_756128 State Bank of India SBIN0003503 RAJGANGAPUR 237
2 LEPHRIPARA OR2402001001_131123APB_FTO_756128 State Bank of India SBIN0006423 LEFRIPADA 2844
3 LEPHRIPARA OR2402001001_131123APB_FTO_756128 State Bank of India SBIN0017964 KINJIREKELA 237
4 LEPHRIPARA OR2402001001_131123APB_FTO_756128 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 1422

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