Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:38 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_010523APB_FTO_66937
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-02-001-017-003/207792
(SARGIPALI) 		2402001000NRG24010520230085702 01/05/2023 Indra Oram 2402001WL004999 Indra Oram 00089 CBIN0284879 237 237 Processed 12/05/2023 1492127400 Mr. INDRA ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-017-003/20643
(SARGIPALI) 		2402001000NRG24010520230085728 01/05/2023 Rashmita Naik 2402001WL005001 Rashmita Naik 00415 SBIN0000189 237 237 Processed 12/05/2023 1492127395 MISS RASHMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-017-001/20509
(SARGIPALI) 		2402001000NRG24010520230085714 01/05/2023 BALLABH JAYAPURIA 2402001WL005001 BALLABH JAYAPURIA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127390 MR BALLABA JAYPURIA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-017-001/20509
(SARGIPALI) 		2402001000NRG24010520230085715 01/05/2023 LILIMA JAYAPURIA 2402001WL005001 LILIMA JAYAPURIA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127404 MRS LILIMA JAYPURIA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-017-001/20603
(SARGIPALI) 		2402001000NRG24010520230085716 01/05/2023 SULOCHANA JAYAPURIA 2402001WL005001 SULOCHANA JAYAPURIA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127402 SULOCHANA JAYPURIA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-017-001/6440
(SARGIPALI) 		2402001000NRG24010520230085717 01/05/2023 KASTURI CHHURA 2402001WL005001 KASTURI CHHURA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127406 KASTURI CHHURA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-017-001/6452
(SARGIPALI) 		2402001000NRG24010520230085718 01/05/2023 BIJAY CHHURA 2402001WL005001 BIJAY CHHURA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127383 MR BIJAY CHHURA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-017-001/6452
(SARGIPALI) 		2402001000NRG24010520230085719 01/05/2023 SUSHILA CHHURA 2402001WL005001 SUSHILA CHHURA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127379 MRS CHHURA SUSHILA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-017-002/20508
(SARGIPALI) 		2402001000NRG24010520230085720 01/05/2023 SUMAN KAUDI 2402001WL005001 SUMAN KAUDI 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127391 MR SUMAN KAUDI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-017-002/6091
(SARGIPALI) 		2402001000NRG24010520230085688 01/05/2023 BASANTI MUNDA 2402001WL004999 BASANTI MUNDA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127386 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-017-002/6157
(SARGIPALI) 		2402001000NRG24010520230085690 01/05/2023 BASANTI NEGI 2402001WL004999 BASANTI NEGI 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127399 MRS BASANTI NEGI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-017-002/6157
(SARGIPALI) 		2402001000NRG24010520230085689 01/05/2023 HARI GHASI 2402001WL004999 HARI GHASI 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127408 HARI NEGI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24010520230085691 01/05/2023 KUMAR MUNDA 2402001WL004999 KUMAR MUNDA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127394 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-017-002/6166
(SARGIPALI) 		2402001000NRG24010520230085692 01/05/2023 DEBANAND ROUT 2402001WL004999 DEBANAND ROUT 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127397 MR DEBANANDA RAUT STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-017-003/20268
(SARGIPALI) 		2402001000NRG24010520230085721 01/05/2023 NIRANJAN PARUA 2402001WL005001 NIRANJAN PARUA 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127387 MR NIRANJAN PARUA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-017-003/20315
(SARGIPALI) 		2402001000NRG24010520230085693 01/05/2023 ARUNA PATEL 2402001WL004999 ARUNA PATEL 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127396 MRS ARUNA PATEL STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-017-003/20527
(SARGIPALI) 		2402001000NRG24010520230085723 01/05/2023 SAIRENDRI NAIK 2402001WL005001 SAIRENDRI NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127405 MRS SAIRENDRI NAIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-017-003/20527
(SARGIPALI) 		2402001000NRG24010520230085722 01/05/2023 SANTOSH NAIK 2402001WL005001 SANTOSH NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127409 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-017-003/20533
(SARGIPALI) 		2402001000NRG24010520230085724 01/05/2023 PRAKASH AMAT 2402001WL005001 PRAKASH AMAT 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127382 PRAKASH AMAT AIRTEL PAYMENTS BANK LIMITED(990288)
20 LEPHRIPARA OR-02-001-017-003/20597
(SARGIPALI) 		2402001000NRG24010520230085694 01/05/2023 NARESH CHANDRA SETH 2402001WL004999 NARESH CHANDRA SETH 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127392 NARESH CHANDRA SETH STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-017-003/20598
(SARGIPALI) 		2402001000NRG24010520230085695 01/05/2023 JHARANA NAIK 2402001WL004999 JHARANA NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127388 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-017-003/20599
(SARGIPALI) 		2402001000NRG24010520230085697 01/05/2023 CHULESHWARI PASAYAT 2402001WL004999 CHULESHWARI PASAYAT 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127407 MR CHULESHWARI PASAYAT STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-017-003/20599
(SARGIPALI) 		2402001000NRG24010520230085696 01/05/2023 RADHESHYAM PASAYAT 2402001WL004999 RADHESHYAM PASAYAT 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127385 RADHESHYAM PASAYAT STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-017-003/20600
(SARGIPALI) 		2402001000NRG24010520230085698 01/05/2023 PREMANAND PASAYAT 2402001WL004999 PREMANAND PASAYAT 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127389 MR PREMANAND PASAYAT STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-017-003/20600
(SARGIPALI) 		2402001000NRG24010520230085699 01/05/2023 TANUJA PASAYAT 2402001WL004999 TANUJA PASAYAT 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127403 MRS TANUJA PASAYAT STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-017-003/20634
(SARGIPALI) 		2402001000NRG24010520230085725 01/05/2023 Kumudchandra seth 2402001WL005001 Kumudchandra seth 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127381 MR KUMUD CHANDRA SETH STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-017-003/20643
(SARGIPALI) 		2402001000NRG24010520230085727 01/05/2023 Binaya Kumar pandey 2402001WL005001 Binaya Kumar pandey 00415 SBIN0003585 237 237 Processed 13/05/2023 1492127380 BINAYA KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-017-003/20736
(SARGIPALI) 		2402001000NRG24010520230085729 01/05/2023 Indumati Badhei 2402001WL005001 Indumati Badhei 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127384 MRS INDU BADEHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-017-003/207787
(SARGIPALI) 		2402001000NRG24010520230085701 01/05/2023 GAJANAN ORAM 2402001WL004999 GAJANAN ORAM 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127401 MR GAJANAN ORAM STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-017-003/207792
(SARGIPALI) 		2402001000NRG24010520230085703 01/05/2023 Geeta Oram 2402001WL004999 Geeta Oram 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127398 MRS GEETA ORAM STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-017-003/5581
(SARGIPALI) 		2402001000NRG24010520230085704 01/05/2023 DASHARU ORAM 2402001WL004999 DASHARU ORAM 00415 SBIN0003585 237 237 Processed 12/05/2023 1492127393 MR DASHARU ORAM STATE BANK OF INDIA(508548)
SubTotal 6873 6873
32 LEPHRIPARA OR-02-001-017-003/207785
(SARGIPALI) 		2402001000NRG24010520230085700 01/05/2023 JOGESH ORAM 2402001WL004999 JOGESH ORAM 00691 IPOS0000001 237 237 Processed 13/05/2023 1492127378 JUGESH ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_010523APB_FTO_66937 Central Bank Of India CBIN0284879 DUDUKA 237
2 LEPHRIPARA OR2402001017_010523APB_FTO_66937 State Bank of India SBIN0000189 SUNDARGARH 237
3 LEPHRIPARA OR2402001017_010523APB_FTO_66937 State Bank of India SBIN0003585 SARGIPALI 6636
4 LEPHRIPARA OR2402001017_010523APB_FTO_66937 State Bank of India SBIN0003585 SARGIPALI /SBI 237
5 LEPHRIPARA OR2402001017_010523APB_FTO_66937 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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