Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_101123APB_FTO_749683
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-02-001-005-002/20670
(DUMABAHAL) 		2402001000NRG24101120231940250 10/11/2023 DILIP BAGH 2402001WL180141 DILIP BAGH 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441436 MR DILLIP BAGH STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-005-002/20670
(DUMABAHAL) 		2402001000NRG24101120231940251 10/11/2023 KISHORI BAGH 2402001WL180141 KISHORI BAGH 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441430 MRS KISHORI BAGH STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-005-002/20680
(DUMABAHAL) 		2402001000NRG24101120231940305 10/11/2023 JULI PATEL 2402001WL180151 JULI PATEL 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441452 MRS JULI PATEL STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-005-002/208854
(DUMABAHAL) 		2402001000NRG24101120231940298 10/11/2023 ASMATI DILLA 2402001WL180149 ASMATI DILLA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441427 MRS ASHTAMI DILLA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24101120231940259 10/11/2023 PHANINDRA SA 2402001WL180143 PHANINDRA SA 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441455 MR PHANINDRA SA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-002/208861
(DUMABAHAL) 		2402001000NRG24101120231940299 10/11/2023 HURSIKESH NAG 2402001WL180149 HURSIKESH NAG 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441449 MR HRUSHIKESH NAG STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-002/208861
(DUMABAHAL) 		2402001000NRG24101120231940300 10/11/2023 SANGITA NAG 2402001WL180149 SANGITA NAG 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441454 MRS SANGITA NAG STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-002/208862
(DUMABAHAL) 		2402001000NRG24101120231940301 10/11/2023 RABATI NAG 2402001WL180149 RABATI NAG 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441440 REBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-005-002/208918
(DUMABAHAL) 		2402001000NRG24101120231940306 10/11/2023 CHANDRAMA MAJHI 2402001WL180151 CHANDRAMA MAJHI 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441429 CHANDRAMA MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-002/208918
(DUMABAHAL) 		2402001000NRG24101120231940307 10/11/2023 SONU MAJHI 2402001WL180151 SONU MAJHI 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441431 MR SONU MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-002/208970
(DUMABAHAL) 		2402001000NRG24101120231940260 10/11/2023 SUSHILA PATTA 2402001WL180143 SUSHILA PATTA 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441443 MRS SUSHILA PATTA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-002/20906
(DUMABAHAL) 		2402001000NRG24101120231940252 10/11/2023 SUKA BAGH 2402001WL180141 SUKA BAGH 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441439 MRS SUKA BAG STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-002/20912
(DUMABAHAL) 		2402001000NRG24101120231940246 10/11/2023 GITA PRADHAN 2402001WL180138 GITA PRADHAN 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441447 MS GEETA PRADHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-002/20925
(DUMABAHAL) 		2402001000NRG24101120231940303 10/11/2023 PADMA GARDIA 2402001WL180149 PADMA GARDIA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441453 PADMA KHARATIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-002/20959
(DUMABAHAL) 		2402001000NRG24101120231940254 10/11/2023 KUNTALA MAJHI 2402001WL180141 KUNTALA MAJHI 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441444 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-002/20959
(DUMABAHAL) 		2402001000NRG24101120231940253 10/11/2023 NARAYAN MAJHI 2402001WL180141 NARAYAN MAJHI 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441441 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24101120231940308 10/11/2023 SUBARNA PATEL 2402001WL180151 SUBARNA PATEL 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441442 MRS SUBARNA PATEL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-002/3396
(DUMABAHAL) 		2402001000NRG24101120231940247 10/11/2023 BIDYA DHARA SA 2402001WL180138 BIDYA DHARA SA 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441433 MR BIDYADHAR SA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-002/3399
(DUMABAHAL) 		2402001000NRG24101120231940332 10/11/2023 RAMESH PRADHAN 2402001WL180160 RAMESH PRADHAN 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441459 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-002/3426
(DUMABAHAL) 		2402001000NRG24101120231940294 10/11/2023 PUNA LAL CHITTA 2402001WL180148 PUNA LAL CHITTA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441460 MR PUNALAL CHITA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-002/3434
(DUMABAHAL) 		2402001000NRG24101120231940334 10/11/2023 Mrs. SARASWATI PRADHAN 2402001WL180160 Mrs. SARASWATI PRADHAN 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441458 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24101120231940257 10/11/2023 KHATAKURI PRADHAN 2402001WL180141 KHATAKURI PRADHAN 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441450 MRS KHATAKURI PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24101120231940256 10/11/2023 Mr. SRIDHAR PRADHAN 2402001WL180141 Mr. SRIDHAR PRADHAN 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7962441432 MR SRIDHAR PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-002/3604
(DUMABAHAL) 		2402001000NRG24101120231940267 10/11/2023 SUJNASENI NAIK 2402001WL180145 SUJNASENI NAIK 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441437 SUGNYASENI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-005-006/20589
(DUMABAHAL) 		2402001000NRG24101120231940268 10/11/2023 BALAMDINA KUJUR 2402001WL180145 BALAMDINA KUJUR 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441434 BALAMADINA KUJUR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-006/208953
(DUMABAHAL) 		2402001000NRG24101120231940269 10/11/2023 PINGAL KULLU 2402001WL180145 PINGAL KULLU 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441456 MR PINGAL KULLU STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-007/20240
(DUMABAHAL) 		2402001000NRG24101120231940295 10/11/2023 SUSANI INDUAR 2402001WL180148 SUSANI INDUAR 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441457 MRS SUSANI INDUAR STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-007/20415
(DUMABAHAL) 		2402001000NRG24101120231940309 10/11/2023 MITHILA NAIK 2402001WL180151 MITHILA NAIK 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441448 MRS MITHILA NAIK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-007/20620
(DUMABAHAL) 		2402001000NRG24101120231940296 10/11/2023 FULA DANSANA 2402001WL180148 FULA DANSANA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441451 MRS FULA DANSANA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-007/20644
(DUMABAHAL) 		2402001000NRG24101120231940310 10/11/2023 BIYANTA PRADHAN 2402001WL180151 BIYANTA PRADHAN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441428 MR BIYANTA PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-007/208915
(DUMABAHAL) 		2402001000NRG24101120231940313 10/11/2023 MAHADEI KALSER 2402001WL180153 MAHADEI KALSER 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441438 MRS MAHADEI KALSER STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-007/208962
(DUMABAHAL) 		2402001000NRG24101120231940371 10/11/2023 KELEMENATINA KHES 2402001WL180171 KELEMENATINA KHES 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441435 KELEMENATINA KHESH STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-007/4194
(DUMABAHAL) 		2402001000NRG24101120231940336 10/11/2023 MAGA NAIK 2402001WL180160 MAGA NAIK 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441445 MRS MAGA NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG24101120231940297 10/11/2023 SHANTI LUGUN 2402001WL180148 SHANTI LUGUN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7962441446 MS SANTI LUGUN STATE BANK OF INDIA(508548)
SubTotal 50244 50244
35 LEPHRIPARA OR-02-001-005-002/20922
(DUMABAHAL) 		2402001000NRG24101120231940293 10/11/2023 BHAGABANA DILLA 2402001WL180148 BHAGABANA DILLA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962441426 BHAGABANA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24101120231940255 10/11/2023 PARA DANSANA 2402001WL180141 PARA DANSANA 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7962441461 PARA DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-005-002/20974
(DUMABAHAL) 		2402001000NRG24101120231940262 10/11/2023 KUNU CHOUDHURY 2402001WL180143 KUNU CHOUDHURY 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7962441424 KUNU CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-005-007/20932
(DUMABAHAL) 		2402001000NRG24101120231940315 10/11/2023 RAJESH PRADHAN 2402001WL180153 RAJESH PRADHAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962441425 RAJESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 55932 55932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_101123APB_FTO_749683 State Bank of India SBIN0006423 LEFRIPADA 47874
2 LEPHRIPARA OR2402001005_101123APB_FTO_749683 State Bank of India SBIN0006423 LEPHRIPARA 2370
3 LEPHRIPARA OR2402001005_101123APB_FTO_749683 India Post Payments Bank IPOS0000001 SUNDARGARH 5688

Download In Excel