Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_061223APB_FTO_855840
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-02-001-012-005/11274
(LEPHRIPARA) 		2402001000NRG24061220232083809 06/12/2023 SATYABATI DILA 2402001WL200299 SATYABATI DILA 00089 CBIN0284879 711 711 Processed 29/02/2024 1084913355 Mrs. SATYABATI DILA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24061220232083040 06/12/2023 SAJANI NAGABANSI 2402001WL200185 SAJANI NAGABANSI 00415 SBIN0003585 2133 2133 Processed 29/02/2024 1084913354 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 LEPHRIPARA OR-02-001-012-002/262435535
(LEPHRIPARA) 		2402001000NRG24061220232084401 06/12/2023 LAXMI BADAL 2402001WL200425 LAXMI BADAL 00415 SBIN0006423 711 711 Processed 29/02/2024 1084913356 MRS LAXMI BADAL STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-003/10735
(LEPHRIPARA) 		2402001000NRG24061220232083161 06/12/2023 BIMALA KERKETTA 2402001WL200192 BIMALA KERKETTA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1084913347 MRS KERKETTA BIMALA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24061220232084225 06/12/2023 ANJANA KALO 2402001WL200380 ANJANA KALO 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1084913352 MRS ANJANA KALO STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24061220232084224 06/12/2023 LOKESWAR KALO 2402001WL200380 LOKESWAR KALO 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1084913350 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-012-003/10816
(LEPHRIPARA) 		2402001000NRG24061220232083806 06/12/2023 PANDABA PATEL 2402001WL200299 PANDABA PATEL 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1084913345 MR PANDABA PATEL STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-004/11490
(LEPHRIPARA) 		2402001000NRG24061220232083791 06/12/2023 AMRUTA NAG 2402001WL200292 AMRUTA NAG 00415 SBIN0006423 474 474 Processed 29/02/2024 1084913351 MRS AMRUTA NAG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-004/26243049
(LEPHRIPARA) 		2402001000NRG24061220232083793 06/12/2023 SANDHYARANI BARIHA 2402001WL200292 SANDHYARANI BARIHA 00415 SBIN0006423 474 474 Processed 29/02/2024 1084913346 MRS BARIHA RANI SANDHYA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-004/26243058
(LEPHRIPARA) 		2402001000NRG24061220232083795 06/12/2023 SURYA BEHERA 2402001WL200292 SURYA BEHERA 00415 SBIN0006423 474 474 Processed 29/02/2024 1084913348 SURYA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LEPHRIPARA OR-02-001-012-004/262435555
(LEPHRIPARA) 		2402001000NRG24061220232083808 06/12/2023 GITA NAGBANSH 2402001WL200299 GITA NAGBANSH 00415 SBIN0006423 711 711 Processed 29/02/2024 1084913358 MRS GITA NAGBANSI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-005/21037
(LEPHRIPARA) 		2402001000NRG24061220232083811 06/12/2023 KALPANA KISAN 2402001WL200299 KALPANA KISAN 00415 SBIN0006423 711 711 Processed 29/02/2024 1084913353 MS KALPANA KISAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-005/2164405
(LEPHRIPARA) 		2402001000NRG24061220232085472 06/12/2023 Mr JOGENDRA AMAT 2402001WL200606 Mr JOGENDRA AMAT 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1084913359 MR JOGENDRA AMAT STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-005/2624767
(LEPHRIPARA) 		2402001000NRG24061220232084239 06/12/2023 DHRUBA DANSANA 2402001WL200386 DHRUBA DANSANA 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1084913349 DHRUBA DANDSENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-012-005/435551
(LEPHRIPARA) 		2402001000NRG24061220232084240 06/12/2023 JARAL KISHAN 2402001WL200386 JARAL KISHAN 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1084913357 MRS JARAL KISAN STATE BANK OF INDIA(508548)
SubTotal 15168 15168
16 LEPHRIPARA OR-02-001-012-004/11453
(LEPHRIPARA) 		2402001000NRG24061220232083789 06/12/2023 ILARUS MUNDA 2402001WL200292 ILARUS MUNDA 00691 IPOS0000001 474 474 Processed 01/03/2024 1084913344 ILARUS MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-012-004/11453
(LEPHRIPARA) 		2402001000NRG24061220232083790 06/12/2023 SAROJINI MUNDA 2402001WL200292 SAROJINI MUNDA 00691 IPOS0000001 474 474 Processed 01/03/2024 1084913343 SAROJINI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_061223APB_FTO_855840 Central Bank Of India CBIN0284879 DUDUKA 711
2 LEPHRIPARA OR2402001012_061223APB_FTO_855840 State Bank of India SBIN0003585 SARGIPALI 2133
3 LEPHRIPARA OR2402001012_061223APB_FTO_855840 State Bank of India SBIN0006423 LEFRIPADA 15168
4 LEPHRIPARA OR2402001012_061223APB_FTO_855840 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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