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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_110523APB_FTO_103405
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-02-001-002-001/6553
(BADBANGA) 		2402001000NRG24100520230154392 11/05/2023 SUSHILA CHHACHHAN 2402001WL008604 SUSHILA CHHACHHAN 00078 CNRB0004085 1422 1422 Processed 17/05/2023 1639609724 MRS SUSHILA CHHACHHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-002-001/8455001996
(BADBANGA) 		2402001000NRG24100520230154396 11/05/2023 BHABANISANKAR CHHACHHAN 2402001WL008604 BHABANISANKAR CHHACHHAN 00152 HDFC0002429 1422 1422 Processed 17/05/2023 1639609726 BHABANI SHANKAR CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 LEPHRIPARA OR-02-001-002-002/20505
(BADBANGA) 		2402001000NRG24100520230154414 11/05/2023 Gulapi Tapno 2402001WL008605 Gulapi Tapno 00168 ICIC0002163 237 237 Processed 17/05/2023 1639609734 GULAPI TAPNO ICICI BANK LTD(508534)
4 LEPHRIPARA OR-02-001-002-002/20505
(BADBANGA) 		2402001000NRG24100520230150713 11/05/2023 Gulapi Tapno 2402001WL008419 Gulapi Tapno 00168 ICIC0002163 237 237 Processed 17/05/2023 1639609733 GULAPI TAPNO ICICI BANK LTD(508534)
5 LEPHRIPARA OR-02-001-002-002/20509
(BADBANGA) 		2402001000NRG24100520230150715 11/05/2023 Tarulata Majhi 2402001WL008419 Tarulata Majhi 00168 ICIC0002163 237 237 Processed 17/05/2023 1639609732 TARULATA MAJHI ICICI BANK LTD(508534)
6 LEPHRIPARA OR-02-001-002-002/20509
(BADBANGA) 		2402001000NRG24100520230154416 11/05/2023 Tarulata Majhi 2402001WL008605 Tarulata Majhi 00168 ICIC0002163 237 237 Processed 17/05/2023 1639609731 TARULATA MAJHI ICICI BANK LTD(508534)
7 LEPHRIPARA OR-02-001-002-002/20511
(BADBANGA) 		2402001000NRG24100520230150716 11/05/2023 Maharagi Buda 2402001WL008419 Maharagi Buda 00168 ICIC0002163 237 237 Processed 17/05/2023 1639609736 MAHARGI BUDA ICICI BANK LTD(508534)
8 LEPHRIPARA OR-02-001-002-002/20511
(BADBANGA) 		2402001000NRG24100520230154417 11/05/2023 Maharagi Buda 2402001WL008605 Maharagi Buda 00168 ICIC0002163 237 237 Processed 17/05/2023 1639609735 MAHARGI BUDA ICICI BANK LTD(508534)
SubTotal 1422 1422
9 LEPHRIPARA OR-02-001-002-001/20737
(BADBANGA) 		2402001000NRG24100520230154391 11/05/2023 GANGADHAR MAJHI 2402001WL008604 GANGADHAR MAJHI 00415 SBIN0003585 1422 1422 Processed 17/05/2023 1639609700 MR GANGA MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-001/8455001968
(BADBANGA) 		2402001000NRG24100520230154393 11/05/2023 MURALIDHAR CHHACHHAN 2402001WL008604 MURALIDHAR CHHACHHAN 00415 SBIN0003585 1422 1422 Processed 17/05/2023 1639609730 Mr MURALIDHAR CHHACHHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-002-001/8455001990
(BADBANGA) 		2402001000NRG24100520230154394 11/05/2023 DAMBARUDHAR MAJHI 2402001WL008604 DAMBARUDHAR MAJHI 00415 SBIN0003585 1422 1422 Processed 17/05/2023 1639609691 MR DAMBARU DHAR MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-001/8455001991
(BADBANGA) 		2402001000NRG24100520230154395 11/05/2023 HARIPRIYA MAJHI 2402001WL008604 HARIPRIYA MAJHI 00415 SBIN0003585 1422 1422 Processed 17/05/2023 1639609723 HARIPRIYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-002-001/8455001997
(BADBANGA) 		2402001000NRG24100520230154397 11/05/2023 AKRURA CHHACHHAN 2402001WL008604 AKRURA CHHACHHAN 00415 SBIN0003585 1422 1422 Processed 17/05/2023 1639609722 AKRURA CHHACHHAN HDFC BANK LTD(607152)
14 LEPHRIPARA OR-02-001-002-001/8455005346
(BADBANGA) 		2402001000NRG24100520230154398 11/05/2023 GOPIBLLABH CHHACHHAN 2402001WL008604 GOPIBLLABH CHHACHHAN 00415 SBIN0003585 1422 1422 Processed 17/05/2023 1639609725 MR GOPIBALLABH CHHACHHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-002-002/20441
(BADBANGA) 		2402001000NRG24100520230154411 11/05/2023 BISWAJIT MUNDA 2402001WL008605 BISWAJIT MUNDA 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609738 MR BISWAJIT MUNDA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-002/20441
(BADBANGA) 		2402001000NRG24100520230150710 11/05/2023 BISWAJIT MUNDA 2402001WL008419 BISWAJIT MUNDA 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609737 MR BISWAJIT MUNDA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-002/20503
(BADBANGA) 		2402001000NRG24100520230150712 11/05/2023 Gulapi Bag 2402001WL008419 Gulapi Bag 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609729 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-002/20503
(BADBANGA) 		2402001000NRG24100520230154413 11/05/2023 Gulapi Bag 2402001WL008605 Gulapi Bag 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609728 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-002-002/20506
(BADBANGA) 		2402001000NRG24100520230150714 11/05/2023 Santi Munda 2402001WL008419 Santi Munda 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609714 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-002/20506
(BADBANGA) 		2402001000NRG24100520230154415 11/05/2023 Santi Munda 2402001WL008605 Santi Munda 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609713 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-002/20550
(BADBANGA) 		2402001000NRG24100520230154418 11/05/2023 RITA MAJHI 2402001WL008605 RITA MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609704 MR RITA MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-002/20550
(BADBANGA) 		2402001000NRG24100520230150717 11/05/2023 RITA MAJHI 2402001WL008419 RITA MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609703 MR RITA MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-002/6502
(BADBANGA) 		2402001000NRG24100520230150718 11/05/2023 KARTIKA TOPNO 2402001WL008419 KARTIKA TOPNO 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609695 KARTTIK TAPPO AIRTEL PAYMENTS BANK LIMITED(990288)
24 LEPHRIPARA OR-02-001-002-002/6502
(BADBANGA) 		2402001000NRG24100520230154419 11/05/2023 KARTIKA TOPNO 2402001WL008605 KARTIKA TOPNO 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609694 KARTTIK TAPPO AIRTEL PAYMENTS BANK LIMITED(990288)
25 LEPHRIPARA OR-02-001-002-002/6503
(BADBANGA) 		2402001000NRG24100520230154420 11/05/2023 PHULAMATI SOREN 2402001WL008605 PHULAMATI SOREN 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609693 MRS PHOOLMATEE SOREN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-002/6503
(BADBANGA) 		2402001000NRG24100520230150719 11/05/2023 PHULAMATI SOREN 2402001WL008419 PHULAMATI SOREN 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609692 MRS PHOOLMATEE SOREN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24100520230150721 11/05/2023 SUDHI BAG 2402001WL008419 SUDHI BAG 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609742 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24100520230154422 11/05/2023 SUDHI BAG 2402001WL008605 SUDHI BAG 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609743 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24100520230154423 11/05/2023 KULAMANI MAJHI 2402001WL008605 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609690 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
30 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24100520230150722 11/05/2023 KULAMANI MAJHI 2402001WL008419 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609689 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
31 LEPHRIPARA OR-02-001-002-002/8455001973
(BADBANGA) 		2402001000NRG24100520230150723 11/05/2023 NIRUPA BAGH 2402001WL008419 NIRUPA BAGH 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609740 NIRUPA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-002-002/8455001973
(BADBANGA) 		2402001000NRG24100520230154424 11/05/2023 NIRUPA BAGH 2402001WL008605 NIRUPA BAGH 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609739 NIRUPA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-002-002/8455001978
(BADBANGA) 		2402001000NRG24100520230154425 11/05/2023 SUKMANI MAJHI 2402001WL008605 SUKMANI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609715 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-002/8455001978
(BADBANGA) 		2402001000NRG24100520230150724 11/05/2023 SUKMANI MAJHI 2402001WL008419 SUKMANI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609716 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-002/8455001979
(BADBANGA) 		2402001000NRG24100520230150725 11/05/2023 DIPANJALI MAJHI 2402001WL008419 DIPANJALI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609706 MISS DEEPANJALI MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-002/8455001979
(BADBANGA) 		2402001000NRG24100520230154426 11/05/2023 DIPANJALI MAJHI 2402001WL008605 DIPANJALI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609707 MISS DEEPANJALI MAJHI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-002/8455001983
(BADBANGA) 		2402001000NRG24100520230154427 11/05/2023 SUSANTA TAPNO 2402001WL008605 SUSANTA TAPNO 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609697 MR SUSANTA TAPNO STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-002/8455001983
(BADBANGA) 		2402001000NRG24100520230150726 11/05/2023 SUSANTA TAPNO 2402001WL008419 SUSANTA TAPNO 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609696 MR SUSANTA TAPNO STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24100520230154401 11/05/2023 LAXMI PRADHAN 2402001WL008604 LAXMI PRADHAN 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609702 LAXMI PRADHAN HDFC BANK LTD(607152)
40 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24100520230154400 11/05/2023 MANISH PRADHAN 2402001WL008604 MANISH PRADHAN 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609727 MANISH KUMAR PRADHAN SO MUKHARAM PRADHAN PUNJAB NATIONAL BANK(508568)
41 LEPHRIPARA OR-02-001-002-007/20543
(BADBANGA) 		2402001000NRG24100520230150728 11/05/2023 Ratni Tapno 2402001WL008419 Ratni Tapno 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609711 MRS RATNI TAPNO STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-002-007/20543
(BADBANGA) 		2402001000NRG24100520230154429 11/05/2023 Ratni Tapno 2402001WL008605 Ratni Tapno 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609712 MRS RATNI TAPNO STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-002-007/20692
(BADBANGA) 		2402001000NRG24100520230154431 11/05/2023 ARATI MAJHI 2402001WL008605 ARATI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609708 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-002-007/20692
(BADBANGA) 		2402001000NRG24100520230154430 11/05/2023 HEMANTA MAJHI 2402001WL008605 HEMANTA MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609721 HEMANT MAJHI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-002-007/6802
(BADBANGA) 		2402001000NRG24100520230154402 11/05/2023 SASHI BAG 2402001WL008604 SASHI BAG 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609717 MR SASHI BAGH STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-002-007/7092
(BADBANGA) 		2402001000NRG24100520230154403 11/05/2023 PHULAMATI TANTI 2402001WL008604 PHULAMATI TANTI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609701 MRS PHULA TANTI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-002-007/7096
(BADBANGA) 		2402001000NRG24100520230154432 11/05/2023 SUKRAM TAPNO 2402001WL008605 SUKRAM TAPNO 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609698 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-002-007/7096
(BADBANGA) 		2402001000NRG24100520230150729 11/05/2023 SUKRAM TAPNO 2402001WL008419 SUKRAM TAPNO 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609699 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24100520230154433 11/05/2023 SABATI MAJHI 2402001WL008605 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609720 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24100520230154405 11/05/2023 DULESWAR ROUT 2402001WL008604 DULESWAR ROUT 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609741 MR DULESWAR ROUT STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24100520230154404 11/05/2023 DUSHASAN ROUT 2402001WL008604 DUSHASAN ROUT 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609688 DUSHASAN ROUT STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-002-007/8455005220
(BADBANGA) 		2402001000NRG24100520230154434 11/05/2023 GITANJALI CHHACHAN 2402001WL008605 GITANJALI CHHACHAN 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609718 MRS GITANJALI CHHACHAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-002-007/8455005302
(BADBANGA) 		2402001000NRG24100520230154409 11/05/2023 LAXMI BHOI 2402001WL008604 LAXMI BHOI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609705 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24100520230154410 11/05/2023 RUPESH MAJHI 2402001WL008604 RUPESH MAJHI 00415 SBIN0003585 237 237 Processed 17/05/2023 1639609719 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
55 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24100520230154412 11/05/2023 JADAB MAJHI 2402001WL008605 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 17/05/2023 1639609709 MR JADABA MAJHI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24100520230150711 11/05/2023 JADAB MAJHI 2402001WL008419 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 17/05/2023 1639609710 MR JADABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
57 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24100520230150727 11/05/2023 BHIMESWARI BAGH 2402001WL008419 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 17/05/2023 1639609686 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24100520230154428 11/05/2023 BHIMESWARI BAGH 2402001WL008605 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 17/05/2023 1639609685 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24100520230154399 11/05/2023 JAMANTI MUNDA 2402001WL008604 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 17/05/2023 1639609687 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-002-007/8455005289
(BADBANGA) 		2402001000NRG24100520230154407 11/05/2023 TILOTAMA BAGH 2402001WL008604 TILOTAMA BAGH 00691 IPOS0000001 237 237 Processed 17/05/2023 1639609684 MRS TILOTAMA BAGH STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-002-007/8455005290
(BADBANGA) 		2402001000NRG24100520230154408 11/05/2023 SUKMAN BAGH 2402001WL008604 SUKMAN BAGH 00691 IPOS0000001 237 237 Processed 17/05/2023 1639609683 SUKAMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_110523APB_FTO_103405 Canara Bank CNRB0004085 DARLIPALI 1422
2 LEPHRIPARA OR2402001002_110523APB_FTO_103405 HDFC Bank HDFC0002429 SUDARGARH 1422
3 LEPHRIPARA OR2402001002_110523APB_FTO_103405 ICICI BANK ICIC0002163 Darlipali 1422
4 LEPHRIPARA OR2402001002_110523APB_FTO_103405 State Bank of India SBIN0003585 SARGIPALI 18012
5 LEPHRIPARA OR2402001002_110523APB_FTO_103405 State Bank of India SBIN0005899 UJALPUR 474
6 LEPHRIPARA OR2402001002_110523APB_FTO_103405 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

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