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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_181023APB_FTO_656448
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-02-001-007-004/10053
(GUNDIA DIHI) 		2402001000NRG24171020231793334 18/10/2023 PURNAMI DHANWAR 2402001WL159367 PURNAMI DHANWAR 00078 CNRB0018067 237 237 Processed 09/11/2023 7269416863 Miss. PURNAMI JAL UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-007-003/10527
(GUNDIA DIHI) 		2402001000NRG24181020231800320 18/10/2023 DAMRUDHAR MAJHI 2402001WL160307 DAMRUDHAR MAJHI 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416875 MR DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-007-003/10573
(GUNDIA DIHI) 		2402001000NRG24181020231800323 18/10/2023 USHA MAJHI 2402001WL160307 USHA MAJHI 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416872 MRS USHABATI MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-007-003/201875
(GUNDIA DIHI) 		2402001000NRG24171020231793420 18/10/2023 Balamdina Minz 2402001WL159372 Balamdina Minz 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416874 MRS BALAMADINA MINZ STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-007-003/201875
(GUNDIA DIHI) 		2402001000NRG24171020231793419 18/10/2023 HILASUS MINZ 2402001WL159372 HILASUS MINZ 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416876 MR HILARUS MINJ STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-007-003/201879
(GUNDIA DIHI) 		2402001000NRG24171020231793422 18/10/2023 REETA NAG 2402001WL159372 REETA NAG 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416877 MRS RITA NAG STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-007-003/201879
(GUNDIA DIHI) 		2402001000NRG24171020231793421 18/10/2023 Sundarmani Nag 2402001WL159372 Sundarmani Nag 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416873 MR SUNDARMANI NAG STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-003/201907
(GUNDIA DIHI) 		2402001000NRG24181020231800326 18/10/2023 Mrs NIRMALA SA 2402001WL160307 Mrs NIRMALA SA 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416881 MRS NIRMALA SA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-007-003/201921
(GUNDIA DIHI) 		2402001000NRG24181020231800309 18/10/2023 DURGA NAG 2402001WL160305 DURGA NAG 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416882 MRS DURGA NAG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-007-003/201921
(GUNDIA DIHI) 		2402001000NRG24181020231800308 18/10/2023 RAMACHANDRA NAG 2402001WL160305 RAMACHANDRA NAG 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416880 MR RAMACHANDRA NAG STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-007-003/202054
(GUNDIA DIHI) 		2402001000NRG24181020231800312 18/10/2023 REENA PANDEY 2402001WL160305 REENA PANDEY 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7269416871 MRS REENA PANDEY STATE BANK OF INDIA(508548)
SubTotal 28440 28440
12 LEPHRIPARA OR-02-001-007-003/10482
(GUNDIA DIHI) 		2402001000NRG24181020231800306 18/10/2023 SAROJINI EKKA 2402001WL160305 SAROJINI EKKA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7269416866 MRS SAROJINI EKKA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-003/10491
(GUNDIA DIHI) 		2402001000NRG24171020231793428 18/10/2023 AMRUS EKKA 2402001WL159374 AMRUS EKKA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269416865 AMRISH EKKA UTKAL GRAMEEN BANK(607234)
14 LEPHRIPARA OR-02-001-007-003/10573
(GUNDIA DIHI) 		2402001000NRG24181020231800322 18/10/2023 BIRENDRA MAJHI 2402001WL160307 BIRENDRA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269416868 Mr. BIRENDRA MAJHI UTKAL GRAMEEN BANK(607234)
15 LEPHRIPARA OR-02-001-007-003/20130
(GUNDIA DIHI) 		2402001000NRG24181020231800325 18/10/2023 BAULA MAJHI 2402001WL160307 BAULA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269416870 Mrs. BAULA MAJHI UTKAL GRAMEEN BANK(607234)
16 LEPHRIPARA OR-02-001-007-003/20130
(GUNDIA DIHI) 		2402001000NRG24181020231800324 18/10/2023 MOHAN MAJHI 2402001WL160307 MOHAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269416864 MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
17 LEPHRIPARA OR-02-001-007-003/202041
(GUNDIA DIHI) 		2402001000NRG24181020231800310 18/10/2023 YASSHODA BHOI 2402001WL160305 YASSHODA BHOI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7269416867 MISS YASHODA BARIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-007-004/202011
(GUNDIA DIHI) 		2402001000NRG24171020231793335 18/10/2023 RAMESAR DHANUWAR 2402001WL159367 RAMESAR DHANUWAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269416869 Mr. RAMESAR DHANUWAR UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
19 LEPHRIPARA OR-02-001-007-003/10482
(GUNDIA DIHI) 		2402001000NRG24181020231800305 18/10/2023 MARKUS EKKA 2402001WL160305 MARKUS EKKA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7269416878 MARKUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-007-003/10542
(GUNDIA DIHI) 		2402001000NRG24171020231793332 18/10/2023 JUSPIN TOPPO 2402001WL159367 JUSPIN TOPPO 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7269416879 JUSPIN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_181023APB_FTO_656448 Canara Bank CNRB0018067 SUNDARGARH II 237
2 LEPHRIPARA OR2402001007_181023APB_FTO_656448 State Bank of India SBIN0006423 LEFRIPADA 28440
3 LEPHRIPARA OR2402001007_181023APB_FTO_656448 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 11613
4 LEPHRIPARA OR2402001007_181023APB_FTO_656448 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 5688
5 LEPHRIPARA OR2402001007_181023APB_FTO_656448 India Post Payments Bank IPOS0000001 SUNDARGARH 5688

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