Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_090523APB_FTO_94937
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-02-001-003-005/12404
(CHHATEN PALI) 		2402001000NRG24080520230133707 09/05/2023 KUMARAMANI PATEL 2402001WL007631 KUMARAMANI PATEL 00415 SBIN0006423 237 237 Processed 13/05/2023 1540944138 KUMARAMANI PATEL STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-003-005/12404
(CHHATEN PALI) 		2402001000NRG24080520230133708 09/05/2023 TANAYA PATEL 2402001WL007631 TANAYA PATEL 00415 SBIN0006423 237 237 Processed 13/05/2023 1540944142 MRS TANAYA PATEL STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24080520230133709 09/05/2023 CHAITU BAG 2402001WL007631 CHAITU BAG 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944134 MR CHAITU BAG STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24080520230133710 09/05/2023 CHAKRADHAR SUNYANI 2402001WL007631 CHAKRADHAR SUNYANI 00415 SBIN0006423 474 474 Processed 13/05/2023 1540944126 MR CHAKRADHAR SUNYANI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24080520230133711 09/05/2023 DAYA PANCHAVAYA 2402001WL007631 DAYA PANCHAVAYA 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944140 MR DAYA PANCHAVAYA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24080520230133712 09/05/2023 MUNUDEI GARDIA 2402001WL007631 MUNUDEI GARDIA 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944130 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24080520230133713 09/05/2023 SANTOSH BESEN 2402001WL007631 SANTOSH BESEN 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944146 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24080520230133715 09/05/2023 SANJUKTA GARDIA 2402001WL007631 SANJUKTA GARDIA 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944145 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24080520230133717 09/05/2023 SHIBA BIRAGANTHIA 2402001WL007631 SHIBA BIRAGANTHIA 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944141 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-005/12752
(CHHATEN PALI) 		2402001000NRG24080520230133718 09/05/2023 PREMASAGAR MAJHI 2402001WL007631 PREMASAGAR MAJHI 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944132 MR PREMASAGAR MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-005/12757
(CHHATEN PALI) 		2402001000NRG24080520230133719 09/05/2023 DAITARI PANCHABHAYA 2402001WL007631 DAITARI PANCHABHAYA 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944144 MR DAITARI PANCHABHAYA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24080520230133720 09/05/2023 CHUDAMANI ROUT 2402001WL007631 CHUDAMANI ROUT 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944127 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24080520230133721 09/05/2023 SANJEEB GARDIA 2402001WL007631 SANJEEB GARDIA 00415 SBIN0006423 474 474 Processed 13/05/2023 1540944136 SANJIB GARDIA GARDIA INDUSIND BANK(607189)
14 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24080520230133722 09/05/2023 DHANESWAR PRADHAN 2402001WL007631 DHANESWAR PRADHAN 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944133 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-005/20329
(CHHATEN PALI) 		2402001000NRG24080520230133724 09/05/2023 MALAYA HANS 2402001WL007631 MALAYA HANS 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944128 MR MALAYA HANS STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-005/20363
(CHHATEN PALI) 		2402001000NRG24080520230133725 09/05/2023 LATIKA BADI 2402001WL007631 LATIKA BADI 00415 SBIN0006423 237 237 Processed 13/05/2023 1540944143 LATIKA BADI HDFC BANK LTD(607152)
17 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24080520230133726 09/05/2023 HAREKRUSTA PRADHAN 2402001WL007631 HAREKRUSTA PRADHAN 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944135 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24080520230133729 09/05/2023 LUKESH TAJAN 2402001WL007631 LUKESH TAJAN 00415 SBIN0006423 711 711 Processed 13/05/2023 1540944137 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
19 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24080520230133732 09/05/2023 MAMATA BIRGANTHIA 2402001WL007631 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 13/05/2023 1540944129 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11139 11139
20 LEPHRIPARA OR-02-001-003-005/211006
(CHHATEN PALI) 		2402001000NRG24080520230133730 09/05/2023 MANAS RANJAN PATEL 2402001WL007631 MANAS RANJAN PATEL 00415 SBIN0006799 237 237 Processed 13/05/2023 1540944139 MANAS RANJAN PATEL ICICI BANK LTD(508534)
SubTotal 237 237
21 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24080520230133731 09/05/2023 GOBINDA MAJHI 2402001WL007631 GOBINDA MAJHI 00468 UBIN0571784 711 711 Processed 13/05/2023 1540944131 GOBINDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_090523APB_FTO_94937 State Bank of India SBIN0006423 LEFRIPADA 10428
2 LEPHRIPARA OR2402001003_090523APB_FTO_94937 State Bank of India SBIN0006423 LEPHRIPARA 711
3 LEPHRIPARA OR2402001003_090523APB_FTO_94937 State Bank of India SBIN0006799 DARLIPALI 237
4 LEPHRIPARA OR2402001003_090523APB_FTO_94937 Union Bank of India UBIN0571784 SUNDARGARH 711

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