Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:54 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_251023APB_FTO_680396
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-02-001-005-002/208962
(DUMABAHAL) 		2402001000NRG24241020231833784 25/10/2023 TILOTTAMA SAUNT 2402001WL165564 TILOTTAMA SAUNT 00415 SBIN0004221 948 948 Processed 10/11/2023 7273082963 MRS TILLOTAMA SAUNT STATE BANK OF INDIA(508548)
SubTotal 948 948
2 LEPHRIPARA OR-02-001-005-002/20746
(DUMABAHAL) 		2402001000NRG24241020231833791 25/10/2023 SANTOSH KUMAR ROUT 2402001WL165565 SANTOSH KUMAR ROUT 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7273082952 MR SANTOSH KUMAR ROUT STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-005-002/208866
(DUMABAHAL) 		2402001000NRG24241020231833748 25/10/2023 DIBYA SA 2402001WL165560 DIBYA SA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082950 MR DIBYA SA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-005-002/208866
(DUMABAHAL) 		2402001000NRG24241020231833749 25/10/2023 JAYAKUMARI SA 2402001WL165560 JAYAKUMARI SA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082953 MRS JAYAKUMARI SA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-002/208966
(DUMABAHAL) 		2402001000NRG24241020231833793 25/10/2023 USHA MAHANANDIA 2402001WL165565 USHA MAHANANDIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7273082954 MRS USHA MAHANANDIA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-002/208967
(DUMABAHAL) 		2402001000NRG24241020231833794 25/10/2023 GANGA GARDIA 2402001WL165565 GANGA GARDIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7273082957 GANGA GARDIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-002/208969
(DUMABAHAL) 		2402001000NRG24241020231833799 25/10/2023 MANABHANGI PATTA 2402001WL165566 MANABHANGI PATTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7273082944 MISS MANABHANGI PATTA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-002/208970
(DUMABAHAL) 		2402001000NRG24241020231833785 25/10/2023 SUSHILA PATTA 2402001WL165564 SUSHILA PATTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082956 MRS SUSHILA PATTA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-002/20903
(DUMABAHAL) 		2402001000NRG24241020231833751 25/10/2023 CHAITANYA SA 2402001WL165560 CHAITANYA SA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082965 MR CHAITANYA SA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-002/20903
(DUMABAHAL) 		2402001000NRG24241020231833752 25/10/2023 RAMBHABATI SA 2402001WL165560 RAMBHABATI SA 00415 SBIN0006423 948 948 Processed 09/11/2023 7273082955 RAMBHA SA HDFC BANK LTD(607152)
11 LEPHRIPARA OR-02-001-005-002/20984
(DUMABAHAL) 		2402001000NRG24241020231833753 25/10/2023 DAMBARUDHAR SA 2402001WL165560 DAMBARUDHAR SA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082947 MR DAMRUDHAR SA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-002/3564
(DUMABAHAL) 		2402001000NRG24241020231833779 25/10/2023 GANESH RAM ADHA 2402001WL165563 GANESH RAM ADHA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082949 MR GANESHRAM ADHA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-002/3573
(DUMABAHAL) 		2402001000NRG24241020231833756 25/10/2023 BAIJAYANTI DANDSANA 2402001WL165560 BAIJAYANTI DANDSANA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082964 DANDASENA BAJANTI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-002/3573
(DUMABAHAL) 		2402001000NRG24241020231833755 25/10/2023 BHAGAT DANDSANA 2402001WL165560 BHAGAT DANDSANA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082948 BHAGAT DANASANA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-007/20239
(DUMABAHAL) 		2402001000NRG24241020231833771 25/10/2023 SUKANTI HOU 2402001WL165562 SUKANTI HOU 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082960 MRS SUKANTI HAU STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-007/20245
(DUMABAHAL) 		2402001000NRG24241020231833761 25/10/2023 AJIT KUMAR BHENGRA 2402001WL165561 AJIT KUMAR BHENGRA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082959 MR AJIT KUMAR BHENGARA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-007/20245
(DUMABAHAL) 		2402001000NRG24241020231833760 25/10/2023 Ms. EMBRENSIA BHENGRA 2402001WL165561 Ms. EMBRENSIA BHENGRA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082961 MRS EMBRENSIA BHENGRA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-007/20761
(DUMABAHAL) 		2402001000NRG24241020231833773 25/10/2023 PUSPA HUA 2402001WL165562 PUSPA HUA 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082958 MRS PUSPA HUA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-007/4253
(DUMABAHAL) 		2402001000NRG24241020231833762 25/10/2023 BHAGABANA SA 2402001WL165561 BHAGABANA SA 00415 SBIN0006423 948 948 Processed 09/11/2023 7273082962 BHAGABAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-005-007/4253
(DUMABAHAL) 		2402001000NRG24241020231833763 25/10/2023 SABITIR SHA 2402001WL165561 SABITIR SHA 00415 SBIN0006423 948 948 Processed 09/11/2023 7273082951 SABITRI SA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-005-009/3797
(DUMABAHAL) 		2402001000NRG24241020231833764 25/10/2023 Mr. SAHADEV PRADHAN 2402001WL165561 Mr. SAHADEV PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082945 MR SAHADEV PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-009/3797
(DUMABAHAL) 		2402001000NRG24241020231833765 25/10/2023 Mrs. KAMALA PRADHAN 2402001WL165561 Mrs. KAMALA PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7273082946 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 22752 22752
23 LEPHRIPARA OR-02-001-005-002/20746
(DUMABAHAL) 		2402001000NRG24241020231833792 25/10/2023 GITANJALI KALO 2402001WL165565 GITANJALI KALO 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7273082966 MISS GEETANJALI KALO STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-002/20974
(DUMABAHAL) 		2402001000NRG24241020231833795 25/10/2023 KUNU CHOUDHURY 2402001WL165565 KUNU CHOUDHURY 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7273082967 KUNU CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-005-002/20984
(DUMABAHAL) 		2402001000NRG24241020231833754 25/10/2023 MANJULATA SA 2402001WL165560 MANJULATA SA 00691 IPOS0000001 948 948 Processed 09/11/2023 7273082942 MANJULATA SA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-005-002/21008
(DUMABAHAL) 		2402001000NRG24241020231833757 25/10/2023 SUMANTA PRADHAN 2402001WL165561 SUMANTA PRADHAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7273082943 SUMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_251023APB_FTO_680396 State Bank of India SBIN0004221 BALINGA 948
2 LEPHRIPARA OR2402001005_251023APB_FTO_680396 State Bank of India SBIN0006423 LEFRIPADA 20856
3 LEPHRIPARA OR2402001005_251023APB_FTO_680396 State Bank of India SBIN0006423 LEPHRIPARA 1896
4 LEPHRIPARA OR2402001005_251023APB_FTO_680396 India Post Payments Bank IPOS0000001 SUNDARGARH 5214

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