Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_291123APB_FTO_821635
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-02-001-004-001/20507
(DARLIPALI) 		2402001000NRG24281120232040640 29/11/2023 Mr. NIRMAL GARDIA 2402001WL193555 Mr. NIRMAL GARDIA 00089 CBIN0284629 3792 3792 Processed 01/03/2024 1104321532 MR NIRMAL GARDIA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 LEPHRIPARA OR-02-001-004-001/18265
(DARLIPALI) 		2402001000NRG24281120232040637 29/11/2023 JAYPURIA JAYANARAYAN 2402001WL193554 JAYPURIA JAYANARAYAN 00415 SBIN0006799 3492 3492 Processed 01/03/2024 1104321542 MR JAYANARAYAN JAYAPURIA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-004-001/18678
(DARLIPALI) 		2402001000NRG24281120232040648 29/11/2023 UPENDRA JAGAT 2402001WL193557 UPENDRA JAGAT 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321524 MR UPENDRA JAGAT STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/19289
(DARLIPALI) 		2402001000NRG24281120232040651 29/11/2023 ASHOK BADI 2402001WL193558 ASHOK BADI 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321527 SHRI ASHOK BADI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/200902
(DARLIPALI) 		2402001000NRG24281120232040638 29/11/2023 JHARANA KISAN 2402001WL193554 JHARANA KISAN 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321530 MRS JHARANA KISHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/200909
(DARLIPALI) 		2402001000NRG24281120232040626 29/11/2023 Rekha Naik 2402001WL193550 Rekha Naik 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104321534 MRS REKHA NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/200974
(DARLIPALI) 		2402001000NRG24281120232040661 29/11/2023 RADHA PATEL 2402001WL193563 RADHA PATEL 00415 SBIN0006799 3792 3792 Processed 29/02/2024 1104321535 RADHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-004-001/201004
(DARLIPALI) 		2402001000NRG24281120232040634 29/11/2023 NABINI DHRUA 2402001WL193553 NABINI DHRUA 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321528 MRS NABINI DHRUA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/20513
(DARLIPALI) 		2402001000NRG24281120232040652 29/11/2023 LAXMAN PATEL 2402001WL193558 LAXMAN PATEL 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321541 MR LAKSMANA PATEL STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24281120232040627 29/11/2023 RAGHUNATH KHADIA 2402001WL193550 RAGHUNATH KHADIA 00415 SBIN0006799 1185 1185 Processed 01/03/2024 1104321526 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/301376
(DARLIPALI) 		2402001000NRG24281120232040622 29/11/2023 SAROJINI NAG 2402001WL193549 SAROJINI NAG 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321537 MRS SAROJINI NAG STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/301439
(DARLIPALI) 		2402001000NRG24281120232040645 29/11/2023 PRATAP BHOI 2402001WL193556 PRATAP BHOI 00415 SBIN0006799 1659 1659 Processed 01/03/2024 1104321543 PRATAP BHOI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/301439
(DARLIPALI) 		2402001000NRG24281120232040644 29/11/2023 TAPASWINI BHOI 2402001WL193556 TAPASWINI BHOI 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321525 MRS TAPASWINI BHOI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/301501
(DARLIPALI) 		2402001000NRG24281120232040653 29/11/2023 BALLABHA KUMUFRA 2402001WL193559 BALLABHA KUMUFRA 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321536 MR BALLABHAKUMURA KUMURA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/301557
(DARLIPALI) 		2402001000NRG24281120232040624 29/11/2023 MOUSUMI PATEL 2402001WL193549 MOUSUMI PATEL 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321531 MRS MOUSUMI PATEL STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/301584
(DARLIPALI) 		2402001000NRG24281120232040649 29/11/2023 SADANAND PATTA 2402001WL193557 SADANAND PATTA 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321544 SADANAND PATTA CANARA BANK(508532)
17 LEPHRIPARA OR-02-001-004-001/301590
(DARLIPALI) 		2402001000NRG24281120232040659 29/11/2023 Mrs. LALITA KISAN 2402001WL193561 Mrs. LALITA KISAN 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321529 MRS LALITA KISAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24281120232040647 29/11/2023 SOUDAMINI BHAISAL 2402001WL193556 SOUDAMINI BHAISAL 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321538 MRS SOUDAMINI BHAISAL STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24281120232040646 29/11/2023 UMESH BHAISAL 2402001WL193556 UMESH BHAISAL 00415 SBIN0006799 1659 1659 Processed 01/03/2024 1104321539 UMESH BHAISAL STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-002/201010
(DARLIPALI) 		2402001000NRG24281120232040620 29/11/2023 NARENDRA DEEP 2402001WL193548 NARENDRA DEEP 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321523 MR DEEP NARENDRA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-002/301599
(DARLIPALI) 		2402001000NRG24281120232040621 29/11/2023 GOLAPI KHADIA 2402001WL193548 GOLAPI KHADIA 00415 SBIN0006799 3792 3792 Processed 01/03/2024 1104321540 MRS GOLAPI KHADIA STATE BANK OF INDIA(508548)
SubTotal 66060 66060
22 LEPHRIPARA OR-02-001-004-001/301692
(DARLIPALI) 		2402001000NRG24281120232040635 29/11/2023 SATRUGHAN DHRUA 2402001WL193553 SATRUGHAN DHRUA 00691 IPOS0000001 3792 3792 Processed 01/03/2024 1104321522 MR SATRUGHAN DHRUA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24281120232040658 29/11/2023 FAKIR CHARDIA 2402001WL193560 FAKIR CHARDIA 00691 IPOS0000001 3792 3792 Processed 29/02/2024 1104321533 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 77436 77436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_291123APB_FTO_821635 Central Bank Of India CBIN0284629 DARLIPALI 3792
2 LEPHRIPARA OR2402001004_291123APB_FTO_821635 State Bank of India SBIN0006799 DARLIPALI 66060
3 LEPHRIPARA OR2402001004_291123APB_FTO_821635 India Post Payments Bank IPOS0000001 SUNDARGARH 7584

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