Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:25 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_261023APB_FTO_687617
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-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24261020231847626 26/10/2023 SAMIR NAIK 2402001WL167480 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7330923387 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24261020231847635 26/10/2023 Prafulla Naik 2402001WL167480 Prafulla Naik 00048 BKID0005149 237 237 Processed 11/11/2023 7330923388 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24261020231847620 26/10/2023 AKSHYA PATEL 2402001WL167480 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 11/11/2023 7330923389 AKSHYA PATEL BANK OF INDIA(508505)
SubTotal 237 237
4 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24261020231847629 26/10/2023 SOUBHAGYA 2402001WL167480 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7330923392 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
5 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24261020231847618 26/10/2023 KHETRABAR PATEL 2402001WL167480 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923370 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24261020231847621 26/10/2023 DIPTI PANDEY 2402001WL167480 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923385 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24261020231847622 26/10/2023 Sanjita pradhan 2402001WL167480 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923391 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24261020231847623 26/10/2023 BHUMIKA PRADHAN 2402001WL167480 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923390 BHUMIKA PRADHAN INDUSIND BANK(607189)
9 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24261020231847624 26/10/2023 Subasini Pradhan 2402001WL167480 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923380 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24261020231847628 26/10/2023 BASAMATI DANDASENA 2402001WL167480 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923379 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24261020231847631 26/10/2023 RAMESWAR NAIK 2402001WL167480 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923372 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24261020231847632 26/10/2023 Mr. RAMPRASAD NAIK 2402001WL167480 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923375 MR RAM NAIK STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24261020231847634 26/10/2023 Mr.KAUTUKA BHOI 2402001WL167480 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923383 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24261020231847637 26/10/2023 AMBOBATI PATEL 2402001WL167480 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923378 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24261020231847638 26/10/2023 SUNITA BAG 2402001WL167480 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923382 MRS SUNITA BAG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24261020231847639 26/10/2023 DHANMATEE BAG 2402001WL167480 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923371 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24261020231847641 26/10/2023 LAKSHMAN BAG 2402001WL167480 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923394 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
18 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24261020231847642 26/10/2023 THAYA PRUSET 2402001WL167480 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923384 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24261020231847643 26/10/2023 JASHOBANTI NAIK 2402001WL167480 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923393 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24261020231847644 26/10/2023 PRIYANKA 2402001WL167480 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923386 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24261020231847648 26/10/2023 SAKHARAM DANDASENA 2402001WL167480 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923374 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24261020231847652 26/10/2023 SADHU PRUSETH 2402001WL167480 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923381 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24261020231847653 26/10/2023 RABIN PATEL 2402001WL167480 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923376 MR RABIN PATEL STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24261020231847654 26/10/2023 PRADIP DANDSENA 2402001WL167480 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923377 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24261020231847655 26/10/2023 NAIKA NAIK 2402001WL167480 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330923373 MR NAIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
26 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24261020231847636 26/10/2023 SUMATI PATEL 2402001WL167480 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7330923369 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
SubTotal 237 237
27 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24261020231847625 26/10/2023 SUREKHA PRADHAN 2402001WL167480 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330923368 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_261023APB_FTO_687617 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001010_261023APB_FTO_687617 Bank of India BKID0005207 SUNDARGARH 237
3 LEPHRIPARA OR2402001010_261023APB_FTO_687617 Central Bank Of India CBIN0284629 DARLIPALI 237
4 LEPHRIPARA OR2402001010_261023APB_FTO_687617 State Bank of India SBIN0003585 SARGIPALI 4977
5 LEPHRIPARA OR2402001010_261023APB_FTO_687617 State Bank of India SBIN0006423 LEFRIPADA 237
6 LEPHRIPARA OR2402001010_261023APB_FTO_687617 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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