Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_201023APB_FTO_669754
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-02-001-013-005/209013
(MASABIRA) 		2402001000NRG24191020231812532 20/10/2023 MR AGAPIT LAKRA 2402001WL162182 MR AGAPIT LAKRA 00354 PUNB0313300 237 237 Processed 09/11/2023 7281412257 AGAPIT LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-013-002/20453
(MASABIRA) 		2402001000NRG24191020231812528 20/10/2023 PUSPA PRADHAN 2402001WL162182 PUSPA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7281412263 MRS PUSHPA PRADHAN STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-013-003/866
(MASABIRA) 		2402001000NRG24201020231820536 20/10/2023 BASANTI SETH 2402001WL163133 BASANTI SETH 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412258 MRS BASANTI SETH STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-013-003/866
(MASABIRA) 		2402001000NRG24201020231820537 20/10/2023 BEDABYASA KUMAR SETH 2402001WL163133 BEDABYASA KUMAR SETH 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7281412259 BEDBYASA KUMAR SETH PUNJAB NATIONAL BANK(508568)
5 LEPHRIPARA OR-02-001-013-004/20463
(MASABIRA) 		2402001000NRG24201020231820538 20/10/2023 KIRAN KUMAR XAXA 2402001WL163133 KIRAN KUMAR XAXA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412261 MR KIRAN KUMAR XAXA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-013-004/20471
(MASABIRA) 		2402001000NRG24201020231820539 20/10/2023 MANJULA KUJUR 2402001WL163133 MANJULA KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412264 MRS MANJULA KUJUR STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-013-004/20520
(MASABIRA) 		2402001000NRG24191020231812529 20/10/2023 KARNA KUJUR 2402001WL162182 KARNA KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7281412266 MR KRAN KUJUR STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-013-004/20521
(MASABIRA) 		2402001000NRG24191020231812530 20/10/2023 Mrs SANIARA MINZ 2402001WL162182 Mrs SANIARA MINZ 00415 SBIN0006423 237 237 Processed 10/11/2023 7281412270 MRS SANIAR MINZ STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-013-004/206670
(MASABIRA) 		2402001000NRG24201020231820541 20/10/2023 SAROJINI KUJUR 2402001WL163133 SAROJINI KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412269 MRS SAROJINI KUJUR STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-013-004/362
(MASABIRA) 		2402001000NRG24201020231820542 20/10/2023 TELENGA KUJUR 2402001WL163133 TELENGA KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412260 MR TELENGA KUJUR STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-013-004/396
(MASABIRA) 		2402001000NRG24201020231820543 20/10/2023 SURU KUJUR 2402001WL163133 SURU KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412262 MRS SURU KUJUR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-013-004/449
(MASABIRA) 		2402001000NRG24201020231820544 20/10/2023 SITARAM MAJHI 2402001WL163133 SITARAM MAJHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412267 MR SITARAM MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-013-004/516
(MASABIRA) 		2402001000NRG24201020231820548 20/10/2023 MAHENDRA SANANI 2402001WL163133 MAHENDRA SANANI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412265 MR MAHENDRA SANANI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-013-004/516
(MASABIRA) 		2402001000NRG24201020231820549 20/10/2023 Miss BANITA SANANI 2402001WL163133 Miss BANITA SANANI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7281412268 MISS BANITA SANANI STATE BANK OF INDIA(508548)
SubTotal 17301 17301
15 LEPHRIPARA OR-02-001-013-003/859
(MASABIRA) 		2402001000NRG24181020231801921 20/10/2023 KRUPA PURALE 2402001WL160534 KRUPA PURALE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281412272 KURPA PURALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-013-003/866
(MASABIRA) 		2402001000NRG24201020231820535 20/10/2023 PURUSOTTAM SETH 2402001WL163133 PURUSOTTAM SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281412271 PURUSOTTAM SETH UTKAL GRAMEEN BANK(607234)
17 LEPHRIPARA OR-02-001-013-004/206670
(MASABIRA) 		2402001000NRG24201020231820540 20/10/2023 MANOJ KUJUR 2402001WL163133 MANOJ KUJUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281412273 Mr. MANOJ KUJUR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_201023APB_FTO_669754 Punjab National Bank PUNB0313300 SUNDER GARH 237
2 LEPHRIPARA OR2402001013_201023APB_FTO_669754 State Bank of India SBIN0006423 LEFRIPADA 17301
3 LEPHRIPARA OR2402001013_201023APB_FTO_669754 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 3318
4 LEPHRIPARA OR2402001013_201023APB_FTO_669754 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1659

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