Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:02:26 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_170423APB_FTO_24709

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-02-001-010-001/211392 (JHURIMAL)

2402001000NRG24160420230018334

17/04/2023

SURESH ROHIDAS

2402001WL001155

SURESH ROHIDAS

00048

BKID0005149

1332

1332

Processed

10/05/2023

1394981410

SURESH ROHIDAS

ICICI BANK LTD(508534)

2

LEPHRIPARA

OR-02-001-010-001/212016 (JHURIMAL)

2402001000NRG24160420230018335

17/04/2023

MANOJ ROHIDAS

2402001WL001155

MANOJ ROHIDAS

00048

BKID0005149

1332

1332

Processed

10/05/2023

1394981411

MANOJ ROHIDAS

UCO BANK(607066)

SubTotal

2664

2664

3

LEPHRIPARA

OR-02-001-010-001/20469 (JHURIMAL)

2402001000NRG24160420230018327

17/04/2023

SADANANDA ROHIDAS

2402001WL001155

SADANANDA ROHIDAS

00168

ICIC0002163

1332

1332

Processed

10/05/2023

1394981392

MR SADANANDA ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

LEPHRIPARA

OR-02-001-010-001/21128 (JHURIMAL)

2402001000NRG24160420230018330

17/04/2023

KAUSHALYA PRADHAN

2402001WL001155

KAUSHALYA PRADHAN

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981405

MRS KAUSHALYA PRADHAN

STATE BANK OF INDIA(508548)

5

LEPHRIPARA

OR-02-001-010-001/211384 (JHURIMAL)

2402001000NRG24160420230018331

17/04/2023

BANITA SUNANI

2402001WL001155

BANITA SUNANI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981408

MR BANITA SUNANI

STATE BANK OF INDIA(508548)

6

LEPHRIPARA

OR-02-001-010-001/211388 (JHURIMAL)

2402001000NRG24160420230018332

17/04/2023

BASANTA MAJHI

2402001WL001155

BASANTA MAJHI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981397

MR BASANTA MAJHI

STATE BANK OF INDIA(508548)

7

LEPHRIPARA

OR-02-001-010-001/212073 (JHURIMAL)

2402001000NRG24160420230018339

17/04/2023

JHARANA BEHERA

2402001WL001155

JHARANA BEHERA

00415

SBIN0003585

1332

1332

Processed

11/05/2023

1394981396

JHARANA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

LEPHRIPARA

OR-02-001-010-001/212102 (JHURIMAL)

2402001000NRG24160420230018341

17/04/2023

BASANTI BEHERA

2402001WL001156

BASANTI BEHERA

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981403

MRS BASANTI BEHERA

STATE BANK OF INDIA(508548)

9

LEPHRIPARA

OR-02-001-010-001/212322 (JHURIMAL)

2402001000NRG24160420230018343

17/04/2023

Mr MANASIK ROHIDAS

2402001WL001156

Mr MANASIK ROHIDAS

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981409

Master MANASIKA ROHIDAS

CENTRAL BANK OF INDIA(607115)

10

LEPHRIPARA

OR-02-001-010-001/2976 (JHURIMAL)

2402001000NRG24160420230018344

17/04/2023

Mr. NABIN ROHIDAS

2402001WL001156

Mr. NABIN ROHIDAS

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981394

MR NABIN ROHIDAS

STATE BANK OF INDIA(508548)

11

LEPHRIPARA

OR-02-001-010-001/3087 (JHURIMAL)

2402001000NRG24160420230018345

17/04/2023

ASTAMI KISHAN

2402001WL001156

ASTAMI KISHAN

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981395

MISS ASTAMI KISHAN

STATE BANK OF INDIA(508548)

12

LEPHRIPARA

OR-02-001-010-001/3123 (JHURIMAL)

2402001000NRG24160420230018346

17/04/2023

PADMA BATI KISHA

2402001WL001156

PADMA BATI KISHA

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981404

MRS PADMA KISHAN

STATE BANK OF INDIA(508548)

13

LEPHRIPARA

OR-02-001-010-001/3155 (JHURIMAL)

2402001000NRG24160420230018347

17/04/2023

SANTA MAJHI

2402001WL001156

SANTA MAJHI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981401

MRS SANTA MAJHI

STATE BANK OF INDIA(508548)

14

LEPHRIPARA

OR-02-001-010-001/3163 (JHURIMAL)

2402001000NRG24160420230018348

17/04/2023

MITHILA KISHAN

2402001WL001156

MITHILA KISHAN

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981406

MRS MITHILA KISHAN

STATE BANK OF INDIA(508548)

15

LEPHRIPARA

OR-02-001-010-001/3164 (JHURIMAL)

2402001000NRG24160420230018349

17/04/2023

Mr. JEHERU ROHIDAS

2402001WL001156

Mr. JEHERU ROHIDAS

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981398

MR JEHERU ROHIDAS

STATE BANK OF INDIA(508548)

16

LEPHRIPARA

OR-02-001-010-001/3249 (JHURIMAL)

2402001000NRG24160420230018351

17/04/2023

Mr.NILANDRI MAJHI

2402001WL001156

Mr.NILANDRI MAJHI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981400

MR NILANDRI MAJHI

STATE BANK OF INDIA(508548)

17

LEPHRIPARA

OR-02-001-010-001/3249 (JHURIMAL)

2402001000NRG24160420230018352

17/04/2023

RANJULATA MAJHI

2402001WL001156

RANJULATA MAJHI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981402

MRS RANJULATA MAJHI

STATE BANK OF INDIA(508548)

18

LEPHRIPARA

OR-02-001-010-001/3259 (JHURIMAL)

2402001000NRG24160420230018353

17/04/2023

SURESH MAJHI

2402001WL001156

SURESH MAJHI

00415

SBIN0003585

1332

1332

Processed

11/05/2023

1394981391

SURESH MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

19

LEPHRIPARA

OR-02-001-010-001/3279 (JHURIMAL)

2402001000NRG24160420230018354

17/04/2023

ABHINA MAJHI

2402001WL001156

ABHINA MAJHI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981390

MAJHI ABHIN

STATE BANK OF INDIA(508548)

20

LEPHRIPARA

OR-02-001-010-001/3297 (JHURIMAL)

2402001000NRG24160420230018355

17/04/2023

DHANANJAYA MAJHI

2402001WL001156

DHANANJAYA MAJHI

00415

SBIN0003585

1332

1332

Processed

11/05/2023

1394981399

DHANANJAYA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

21

LEPHRIPARA

OR-02-001-010-001/3301 (JHURIMAL)

2402001000NRG24160420230018357

17/04/2023

JASHODA MAJHI

2402001WL001156

JASHODA MAJHI

00415

SBIN0003585

1332

1332

Processed

10/05/2023

1394981393

MRS JASHODA MAJHEE

STATE BANK OF INDIA(508548)

SubTotal

23976

23976

22

LEPHRIPARA

OR-02-001-010-001/21128 (JHURIMAL)

2402001000NRG24160420230018329

17/04/2023

MR.GUNAMANI PRADHAN

2402001WL001155

MR.GUNAMANI PRADHAN

00415

SBIN0006799

1332

1332

Processed

10/05/2023

1394981407

MR GUNAMANI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

23

LEPHRIPARA

OR-02-001-010-001/212059 (JHURIMAL)

2402001000NRG24160420230018337

17/04/2023

LUCHANI MAJHI

2402001WL001155

LUCHANI MAJHI

00691

IPOS0000001

1332

1332

Processed

10/05/2023

1394981389

MRS LUCHUNEE MAJHI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

30636

30636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LEPHRIPARA	OR2402001010_170423APB_FTO_24709	Bank of India	BKID0005149	DUDUKA	2664
2	LEPHRIPARA	OR2402001010_170423APB_FTO_24709	ICICI BANK	ICIC0002163	Darlipali	1332
3	LEPHRIPARA	OR2402001010_170423APB_FTO_24709	State Bank of India	SBIN0003585	SARGIPALI	23976
4	LEPHRIPARA	OR2402001010_170423APB_FTO_24709	State Bank of India	SBIN0006799	DARLIPALI	1332
5	LEPHRIPARA	OR2402001010_170423APB_FTO_24709	India Post Payments Bank	IPOS0000001	SUNDARGARH	1332

Download In Excel