Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_190623APB_FTO_252900
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-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24180620230562064 19/06/2023 Jema Pradhan 2402001WL024950 Jema Pradhan 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716537 JEMA PRADHAN ,D/O-SHATRUGHANA SA BANK OF INDIA(508505)
2 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24180620230562063 19/06/2023 Tule Pradhan 2402001WL024950 Tule Pradhan 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716536 MR TULE PRADHAN STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1346
(KULABIRA) 		2402001000NRG24180620230562066 19/06/2023 Jyotsna Pradhan 2402001WL024950 Jyotsna Pradhan 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716511 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1346
(KULABIRA) 		2402001000NRG24180620230562065 19/06/2023 Puni Pradhan 2402001WL024950 Puni Pradhan 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716508 MR PUNI PRADHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1364
(KULABIRA) 		2402001000NRG24180620230562067 19/06/2023 Rupadhar Kisan 2402001WL024950 Rupadhar Kisan 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716535 MR RUPADHAR KISAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1374
(KULABIRA) 		2402001000NRG24180620230562069 19/06/2023 Sita Rohidas 2402001WL024950 Sita Rohidas 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716507 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1374
(KULABIRA) 		2402001000NRG24180620230562068 19/06/2023 Sushil Rohidas 2402001WL024950 Sushil Rohidas 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716506 MR SUSHIL ROHIDAS STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1412
(KULABIRA) 		2402001000NRG24180620230562070 19/06/2023 MINJU MAJHI 2402001WL024950 MINJU MAJHI 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716534 MR MINJU MAJHI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24180620230562071 19/06/2023 Suban Dandasena 2402001WL024950 Suban Dandasena 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716514 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1427
(KULABIRA) 		2402001000NRG24180620230562072 19/06/2023 Sambaru Dandasena 2402001WL024950 Sambaru Dandasena 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716504 MR SAMBARU DANDASENA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24180620230562073 19/06/2023 Subas Kisan 2402001WL024950 Subas Kisan 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716505 MR SUBAS KISAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24180620230562074 19/06/2023 Jadumani majhi 2402001WL024950 Jadumani majhi 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716532 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1607
(KULABIRA) 		2402001000NRG24180620230562075 19/06/2023 Chandramani Sa 2402001WL024950 Chandramani Sa 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716509 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1629
(KULABIRA) 		2402001000NRG24180620230562076 19/06/2023 Bipinbihari Maghi 2402001WL024950 Bipinbihari Maghi 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716518 MR BIPINBIHARI MAGHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1785
(KULABIRA) 		2402001000NRG24180620230562077 19/06/2023 Chulachandra Ghosi 2402001WL024950 Chulachandra Ghosi 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716510 MR CHULACHANDRA GHOSI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1889
(KULABIRA) 		2402001000NRG24180620230562078 19/06/2023 SAPNESWAR SANKRIA 2402001WL024950 SAPNESWAR SANKRIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716512 MR SAPNESWAR SANKARIA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-001/20360
(KULABIRA) 		2402001000NRG24180620230562080 19/06/2023 RAMBHA MAJHI 2402001WL024950 RAMBHA MAJHI 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716533 MRS RAMBHA MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/20360
(KULABIRA) 		2402001000NRG24180620230562079 19/06/2023 SANU MAJHI 2402001WL024950 SANU MAJHI 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716513 MR SANU MAJHI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-001/20419
(KULABIRA) 		2402001000NRG24180620230562082 19/06/2023 BINODINI SANKARIA 2402001WL024950 BINODINI SANKARIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716519 MRS BINODINI SANKRIA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/20419
(KULABIRA) 		2402001000NRG24180620230562081 19/06/2023 BISWA SANKARIA 2402001WL024950 BISWA SANKARIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716538 MR BISWA SANKARIA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24180620230562084 19/06/2023 Chitra Tandia 2402001WL024950 Chitra Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716531 CHITRA TANDIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24160620230545422 19/06/2023 Chitra Tandia 2402001WL024380 Chitra Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716530 CHITRA TANDIA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24170620230553599 19/06/2023 Chitra Tandia 2402001WL024660 Chitra Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716529 CHITRA TANDIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-002/1144
(KULABIRA) 		2402001000NRG24170620230553601 19/06/2023 Purnima Tandia 2402001WL024660 Purnima Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716515 MRS PURNIMA TANDIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-002/1144
(KULABIRA) 		2402001000NRG24160620230545424 19/06/2023 Purnima Tandia 2402001WL024380 Purnima Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716516 MRS PURNIMA TANDIA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-002/1144
(KULABIRA) 		2402001000NRG24180620230562086 19/06/2023 Purnima Tandia 2402001WL024950 Purnima Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716517 MRS PURNIMA TANDIA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-002/1144
(KULABIRA) 		2402001000NRG24180620230562085 19/06/2023 Sharat Tandia 2402001WL024950 Sharat Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716526 SHARAT TANDIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/1144
(KULABIRA) 		2402001000NRG24160620230545423 19/06/2023 Sharat Tandia 2402001WL024380 Sharat Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716527 SHARAT TANDIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/1144
(KULABIRA) 		2402001000NRG24170620230553600 19/06/2023 Sharat Tandia 2402001WL024660 Sharat Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716528 SHARAT TANDIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/1152
(KULABIRA) 		2402001000NRG24170620230553602 19/06/2023 Gurucharan Tandia 2402001WL024660 Gurucharan Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716521 GURUCHARAN TANDIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/1152
(KULABIRA) 		2402001000NRG24160620230545425 19/06/2023 Gurucharan Tandia 2402001WL024380 Gurucharan Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716522 GURUCHARAN TANDIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/1152
(KULABIRA) 		2402001000NRG24180620230562087 19/06/2023 Gurucharan Tandia 2402001WL024950 Gurucharan Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716520 GURUCHARAN TANDIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-002/1185
(KULABIRA) 		2402001000NRG24180620230562088 19/06/2023 Sadananda Tandia 2402001WL024950 Sadananda Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716525 SADANANDA TANDIA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-002/1185
(KULABIRA) 		2402001000NRG24160620230545426 19/06/2023 Sadananda Tandia 2402001WL024380 Sadananda Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716524 SADANANDA TANDIA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-002/1185
(KULABIRA) 		2402001000NRG24170620230553603 19/06/2023 Sadananda Tandia 2402001WL024660 Sadananda Tandia 00415 SBIN0006423 237 237 Processed 27/06/2023 2798716523 SADANANDA TANDIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_190623APB_FTO_252900 State Bank of India SBIN0006423 LEFRIPADA 3081
2 LEPHRIPARA OR2402001011_190623APB_FTO_252900 State Bank of India SBIN0006423 LEPHRIPARA 5214

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