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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_130923APB_FTO_520681
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-02-001-007-003/10496
(GUNDIA DIHI) 		2402001000NRG24130920231560555 13/09/2023 DILIP BHOI 2402001WL124890 DILIP BHOI 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7272860510 MR DILIP BHOE STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-007-003/201861
(GUNDIA DIHI) 		2402001000NRG24130920231560567 13/09/2023 Bimala Naik 2402001WL124895 Bimala Naik 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272860009 MR BIMALA NAG STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-007-003/201861
(GUNDIA DIHI) 		2402001000NRG24130920231560569 13/09/2023 Bimala Naik 2402001WL124895 Bimala Naik 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7272860010 MR BIMALA NAG STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-007-003/201861
(GUNDIA DIHI) 		2402001000NRG24130920231560571 13/09/2023 Bimala Naik 2402001WL124895 Bimala Naik 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7272860011 MR BIMALA NAG STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-007-003/201974
(GUNDIA DIHI) 		2402001000NRG24130920231560558 13/09/2023 PADMINI MAJHI 2402001WL124890 PADMINI MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272860509 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-007-004/10284
(GUNDIA DIHI) 		2402001000NRG24130920231560539 13/09/2023 SSADHU CHARAN PRADHAN 2402001WL124887 SSADHU CHARAN PRADHAN 00415 SBIN0006423 1896 1896 Processed 09/11/2023 7272860027 SADHUCHARAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-007-004/201976
(GUNDIA DIHI) 		2402001000NRG24130920231560542 13/09/2023 BIRAJU KAMAR 2402001WL124887 BIRAJU KAMAR 00415 SBIN0006423 1896 1896 Processed 09/11/2023 7272860026 BIRAJU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
8 LEPHRIPARA OR-02-001-007-003/10515
(GUNDIA DIHI) 		2402001000NRG24130920231560556 13/09/2023 KETAKI DANSENA 2402001WL124890 KETAKI DANSENA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272860013 KETAKI DANDSANA UTKAL GRAMEEN BANK(607234)
9 LEPHRIPARA OR-02-001-007-003/20166
(GUNDIA DIHI) 		2402001000NRG24130920231560557 13/09/2023 RENUKA MAJHI 2402001WL124890 RENUKA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7272860023 MRS RENUKA MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-007-003/202155
(GUNDIA DIHI) 		2402001000NRG24130920231560559 13/09/2023 IMILIYA MINJ 2402001WL124890 IMILIYA MINJ 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7272860020 MRS IMILIA MINZ STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-007-004/10120
(GUNDIA DIHI) 		2402001000NRG24130920231560535 13/09/2023 PADMABATI NAIK 2402001WL124887 PADMABATI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272860015 Mrs. PADMABATI NAIK D/O NILAMANI UTKAL GRAMEEN BANK(607234)
12 LEPHRIPARA OR-02-001-007-004/10120
(GUNDIA DIHI) 		2402001000NRG24130920231560534 13/09/2023 RATNI NAIK 2402001WL124887 RATNI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272860018 Mrs. RATNI NAIK W/ONILAMANI NAIK UTKAL GRAMEEN BANK(607234)
13 LEPHRIPARA OR-02-001-007-004/10153
(GUNDIA DIHI) 		2402001000NRG24130920231560536 13/09/2023 GHANSYAM GHANSYAM BAIGA 2402001WL124887 GHANSYAM GHANSYAM BAIGA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272860028 GHANASYAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-007-004/10203
(GUNDIA DIHI) 		2402001000NRG24130920231560546 13/09/2023 AGNESIA KUJUR 2402001WL124888 AGNESIA KUJUR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272860012 Mrs. AGNESIA KUJUR UTKAL GRAMEEN BANK(607234)
15 LEPHRIPARA OR-02-001-007-004/10203
(GUNDIA DIHI) 		2402001000NRG24130920231560545 13/09/2023 BARNABAS KUJUR 2402001WL124888 BARNABAS KUJUR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272860024 MR BARNABAS KUJUR STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-007-004/10236
(GUNDIA DIHI) 		2402001000NRG24130920231560537 13/09/2023 PABITRA TAJAN 2402001WL124887 PABITRA TAJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7272860014 MR PABITRA TAJAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-007-004/10236
(GUNDIA DIHI) 		2402001000NRG24130920231560538 13/09/2023 SARASWATI TAJAN 2402001WL124887 SARASWATI TAJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7272860025 MRS SARASWATI TEJAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-007-004/10259
(GUNDIA DIHI) 		2402001000NRG24130920231560547 13/09/2023 BHALEN KINDO 2402001WL124888 BHALEN KINDO 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272860030 MR BALEM KINDO STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-007-004/10259
(GUNDIA DIHI) 		2402001000NRG24130920231560549 13/09/2023 BHALEN KINDO 2402001WL124888 BHALEN KINDO 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272860029 MR BALEM KINDO STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-007-004/10284
(GUNDIA DIHI) 		2402001000NRG24130920231560540 13/09/2023 SURJYA KANTI PRADHAN 2402001WL124887 SURJYA KANTI PRADHAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7272860021 MRS SURYA PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-007-004/201822
(GUNDIA DIHI) 		2402001000NRG24130920231560541 13/09/2023 LOKANATH DEHURI 2402001WL124887 LOKANATH DEHURI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272860022 LOKNATH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-007-004/201964
(GUNDIA DIHI) 		2402001000NRG24130920231560551 13/09/2023 AJIT KUJUR 2402001WL124888 AJIT KUJUR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272860016 AJIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-007-004/201964
(GUNDIA DIHI) 		2402001000NRG24130920231560552 13/09/2023 AJIT KUJUR 2402001WL124888 AJIT KUJUR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272860017 AJIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-007-004/201976
(GUNDIA DIHI) 		2402001000NRG24130920231560543 13/09/2023 SUSMITA MAKAR 2402001WL124887 SUSMITA MAKAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272860019 SUSMITAKAMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 31758 31758
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_130923APB_FTO_520681 State Bank of India SBIN0006423 LEFRIPADA 13509
2 LEPHRIPARA OR2402001007_130923APB_FTO_520681 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 26544
3 LEPHRIPARA OR2402001007_130923APB_FTO_520681 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 5214

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