Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:48 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_290523APB_FTO_166752
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-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24280520230328674 29/05/2023 CHAITU BAG 2402001WL016341 CHAITU BAG 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063732 MR CHAITU BAG STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24260520230316238 29/05/2023 CHAITU BAG 2402001WL015927 CHAITU BAG 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063734 MR CHAITU BAG STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24280520230328675 29/05/2023 CHAKRADHAR SUNYANI 2402001WL016341 CHAKRADHAR SUNYANI 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063756 MR CHAKRADHAR SUNYANI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24280520230328676 29/05/2023 DAYA PANCHAVAYA 2402001WL016341 DAYA PANCHAVAYA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063741 MR DAYA PANCHAVAYA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24280520230328677 29/05/2023 MUNUDEI GARDIA 2402001WL016341 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063743 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24260520230316239 29/05/2023 MUNUDEI GARDIA 2402001WL015927 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063742 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24260520230316240 29/05/2023 SANTOSH BESEN 2402001WL015927 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063739 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24280520230328678 29/05/2023 SANTOSH BESEN 2402001WL016341 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063740 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24280520230328680 29/05/2023 SANJUKTA GARDIA 2402001WL016341 SANJUKTA GARDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063748 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24260520230316242 29/05/2023 SANJUKTA GARDIA 2402001WL015927 SANJUKTA GARDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063749 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24260520230316244 29/05/2023 SHIBA BIRAGANTHIA 2402001WL015927 SHIBA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063738 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24280520230328682 29/05/2023 SHIBA BIRAGANTHIA 2402001WL016341 SHIBA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063737 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24280520230328683 29/05/2023 CHUDAMANI ROUT 2402001WL016341 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063755 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24260520230316245 29/05/2023 CHUDAMANI ROUT 2402001WL015927 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063754 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24260520230316246 29/05/2023 SANJEEB GARDIA 2402001WL015927 SANJEEB GARDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063730 SANJIB GARDIA GARDIA INDUSIND BANK(607189)
16 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24280520230328684 29/05/2023 SANJEEB GARDIA 2402001WL016341 SANJEEB GARDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063731 SANJIB GARDIA GARDIA INDUSIND BANK(607189)
17 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24280520230328685 29/05/2023 DHANESWAR PRADHAN 2402001WL016341 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063736 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24260520230316247 29/05/2023 DHANESWAR PRADHAN 2402001WL015927 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063735 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24260520230316249 29/05/2023 DASHMI MAHANANDIA 2402001WL015927 DASHMI MAHANANDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063753 MRS DASHAMI MAHANANDIA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24280520230328687 29/05/2023 DASHMI MAHANANDIA 2402001WL016341 DASHMI MAHANANDIA 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063752 MRS DASHAMI MAHANANDIA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-005/20329
(CHHATEN PALI) 		2402001000NRG24280520230328688 29/05/2023 MALAYA HANS 2402001WL016341 MALAYA HANS 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063751 MR MALAYA HANS STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-005/20329
(CHHATEN PALI) 		2402001000NRG24260520230316250 29/05/2023 MALAYA HANS 2402001WL015927 MALAYA HANS 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063750 MR MALAYA HANS STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24260520230316251 29/05/2023 HAREKRUSTA PRADHAN 2402001WL015927 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063757 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24280520230328689 29/05/2023 HAREKRUSTA PRADHAN 2402001WL016341 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063758 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24280520230328691 29/05/2023 LUKESH TAJAN 2402001WL016341 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063745 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
26 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24260520230316253 29/05/2023 LUKESH TAJAN 2402001WL015927 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063744 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
27 LEPHRIPARA OR-02-001-003-005/211074
(CHHATEN PALI) 		2402001000NRG24280520230328693 29/05/2023 MAHESH SUNYANI 2402001WL016341 MAHESH SUNYANI 00415 SBIN0006423 237 237 Processed 01/06/2023 2001063733 MAHESH SUNYANI FINO PAYMENTS BANK LTD(608001)
SubTotal 6399 6399
28 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24280520230328692 29/05/2023 GOBINDA MAJHI 2402001WL016341 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 01/06/2023 2001063746 GOBINDA MAJHI UNION BANK OF INDIA(508500)
29 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24260520230316254 29/05/2023 GOBINDA MAJHI 2402001WL015927 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 01/06/2023 2001063747 GOBINDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_290523APB_FTO_166752 State Bank of India SBIN0006423 LEFRIPADA 5925
2 LEPHRIPARA OR2402001003_290523APB_FTO_166752 State Bank of India SBIN0006423 LEPHRIPARA 474
3 LEPHRIPARA OR2402001003_290523APB_FTO_166752 Union Bank of India UBIN0571784 SUNDARGARH 474

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