Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_250723APB_FTO_377585
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-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24250720231081116 25/07/2023 Mrs Roji Pradhan 2402001WL048958 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412370 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24250720231081115 25/07/2023 Mrs Roji Pradhan 2402001WL048958 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412369 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24250720231081114 25/07/2023 Mrs Roji Pradhan 2402001WL048958 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412368 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24250720231081113 25/07/2023 Mrs Roji Pradhan 2402001WL048958 Mrs Roji Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412367 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24250720231081120 25/07/2023 JANAKI PRADHAN 2402001WL048958 JANAKI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412388 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24250720231081119 25/07/2023 JANAKI PRADHAN 2402001WL048958 JANAKI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412389 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24250720231081118 25/07/2023 JANAKI PRADHAN 2402001WL048958 JANAKI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412390 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-013-003/20436
(MASABIRA) 		2402001000NRG24250720231081117 25/07/2023 JANAKI PRADHAN 2402001WL048958 JANAKI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412391 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24250720231081124 25/07/2023 JASOBANTI MAJHI 2402001WL048958 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412363 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24250720231081123 25/07/2023 JASOBANTI MAJHI 2402001WL048958 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412362 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24250720231081122 25/07/2023 JASOBANTI MAJHI 2402001WL048958 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412361 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-013-003/206816
(MASABIRA) 		2402001000NRG24250720231081121 25/07/2023 JASOBANTI MAJHI 2402001WL048958 JASOBANTI MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412360 MS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-013-004/20471
(MASABIRA) 		2402001000NRG24250720231081152 25/07/2023 MANJULA KUJUR 2402001WL048959 MANJULA KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412392 MRS MANJULA KUJUR STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-013-004/20533
(MASABIRA) 		2402001000NRG24250720231081143 25/07/2023 ERICA EKKA 2402001WL048958 ERICA EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412355 MRS ERICA EKKA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-013-004/20533
(MASABIRA) 		2402001000NRG24250720231081142 25/07/2023 JAGDISH EKKA 2402001WL048958 JAGDISH EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412358 MR JAGDISH EKKA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-013-004/206670
(MASABIRA) 		2402001000NRG24250720231081154 25/07/2023 SAROJINI KUJUR 2402001WL048959 SAROJINI KUJUR 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412366 MRS SAROJINI KUJUR STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-013-004/206713
(MASABIRA) 		2402001000NRG24250720231081144 25/07/2023 BHUNESHWARI SINGH 2402001WL048958 BHUNESHWARI SINGH 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412365 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-013-004/206825
(MASABIRA) 		2402001000NRG24250720231081146 25/07/2023 KABITA PATEL 2402001WL048958 KABITA PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412354 MISS KABITA PATEL STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-013-004/206825
(MASABIRA) 		2402001000NRG24250720231081145 25/07/2023 RENU PRATAP SINGH 2402001WL048958 RENU PRATAP SINGH 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412364 RENU PRATAP SINGH SO UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
20 LEPHRIPARA OR-02-001-013-004/206837
(MASABIRA) 		2402001000NRG24250720231081147 25/07/2023 AJIT MAJHI 2402001WL048958 AJIT MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412359 MR AJIT MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-013-004/206874
(MASABIRA) 		2402001000NRG24250720231081156 25/07/2023 MATHURA NAIK 2402001WL048960 MATHURA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412371 MRS MATHURA NAIK STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-013-004/423
(MASABIRA) 		2402001000NRG24250720231081148 25/07/2023 ROHITA BHOI 2402001WL048958 ROHITA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412356 Mr. ROHIT BHOI UTKAL GRAMEEN BANK(607234)
23 LEPHRIPARA OR-02-001-013-004/548
(MASABIRA) 		2402001000NRG24250720231081150 25/07/2023 PRATIMA PRADHAN 2402001WL048958 PRATIMA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412387 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-013-004/548
(MASABIRA) 		2402001000NRG24250720231081151 25/07/2023 SUBASIN PRADHAN 2402001WL048958 SUBASIN PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976412357 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
25 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24250720231081128 25/07/2023 AMRUTA PRADHAN 2402001WL048958 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412384 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
26 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24250720231081127 25/07/2023 AMRUTA PRADHAN 2402001WL048958 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412383 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
27 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24250720231081126 25/07/2023 AMRUTA PRADHAN 2402001WL048958 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412382 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
28 LEPHRIPARA OR-02-001-013-003/803
(MASABIRA) 		2402001000NRG24250720231081125 25/07/2023 AMRUTA PRADHAN 2402001WL048958 AMRUTA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412381 Mrs. AMRUTA PRADHAN UTKAL GRAMEEN BANK(607234)
29 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24250720231081132 25/07/2023 LALINDRA PRADHAN 2402001WL048958 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412375 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24250720231081131 25/07/2023 LALINDRA PRADHAN 2402001WL048958 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412374 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24250720231081130 25/07/2023 LALINDRA PRADHAN 2402001WL048958 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412373 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-013-003/812
(MASABIRA) 		2402001000NRG24250720231081129 25/07/2023 LALINDRA PRADHAN 2402001WL048958 LALINDRA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412372 LALINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24250720231081136 25/07/2023 RASANANDA KALO 2402001WL048958 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412379 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
34 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24250720231081135 25/07/2023 RASANANDA KALO 2402001WL048958 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412378 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
35 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24250720231081134 25/07/2023 RASANANDA KALO 2402001WL048958 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412377 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
36 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24250720231081133 25/07/2023 RASANANDA KALO 2402001WL048958 RASANANDA KALO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412376 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
37 LEPHRIPARA OR-02-001-013-004/206670
(MASABIRA) 		2402001000NRG24250720231081153 25/07/2023 MANOJ KUJUR 2402001WL048959 MANOJ KUJUR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412386 Mr. MANOJ KUJUR UTKAL GRAMEEN BANK(607234)
38 LEPHRIPARA OR-02-001-013-004/206874
(MASABIRA) 		2402001000NRG24250720231081155 25/07/2023 DIRBAL NAIK 2402001WL048960 DIRBAL NAIK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412385 Mr. DIRBAL NAIK UTKAL GRAMEEN BANK(607234)
39 LEPHRIPARA OR-02-001-013-004/423
(MASABIRA) 		2402001000NRG24250720231081149 25/07/2023 MAMTA BHOI 2402001WL048958 MAMTA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976412380 Mrs. MAMTA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_250723APB_FTO_377585 State Bank of India SBIN0006423 LEFRIPADA 5688
2 LEPHRIPARA OR2402001013_250723APB_FTO_377585 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 2607
3 LEPHRIPARA OR2402001013_250723APB_FTO_377585 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 948

Download In Excel