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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:11 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_301223APB_FTO_955289
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-02-001-007-002/9998
(GUNDIA DIHI) 		2402001000NRG24301220232218570 30/12/2023 BASANTI BARUA 2402001WL217445 BASANTI BARUA 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1556366002 MRS BASANTI BARUA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-007-003/20164
(GUNDIA DIHI) 		2402001000NRG24301220232218567 30/12/2023 SIKUNDA MINZ 2402001WL217444 SIKUNDA MINZ 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556366007 MRS SEKUNDA MINZ STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-007-003/20164
(GUNDIA DIHI) 		2402001000NRG24301220232218566 30/12/2023 SUDESH MINJ 2402001WL217444 SUDESH MINJ 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556365996 MR SUDESH MINJ STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-007-003/201875
(GUNDIA DIHI) 		2402001000NRG24291220232215026 30/12/2023 Balamdina Minz 2402001WL217003 Balamdina Minz 00415 SBIN0006423 3792 3792 Processed 09/03/2024 1556366000 MRS BALAMADINA MINZ STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-007-003/201875
(GUNDIA DIHI) 		2402001000NRG24291220232215025 30/12/2023 HILASUS MINZ 2402001WL217003 HILASUS MINZ 00415 SBIN0006423 3792 3792 Processed 09/03/2024 1556365997 MR HILARUS MINJ STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-007-003/201879
(GUNDIA DIHI) 		2402001000NRG24301220232218574 30/12/2023 REETA NAG 2402001WL217445 REETA NAG 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556365995 MRS RITA NAG STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-007-003/201879
(GUNDIA DIHI) 		2402001000NRG24301220232218573 30/12/2023 Sundarmani Nag 2402001WL217445 Sundarmani Nag 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556366001 MR SUNDARMANI NAG STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-003/201896
(GUNDIA DIHI) 		2402001000NRG24301220232218958 30/12/2023 Nabin Bhoi 2402001WL217488 Nabin Bhoi 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1556365999 MR NABIN BHOE STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-007-003/201896
(GUNDIA DIHI) 		2402001000NRG24301220232218959 30/12/2023 REENA BHOI 2402001WL217488 REENA BHOI 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1556365998 RINA SA PUNJAB NATIONAL BANK(508568)
10 LEPHRIPARA OR-02-001-007-004/10273
(GUNDIA DIHI) 		2402001000NRG24291220232215028 30/12/2023 Mr KSHETRAMANI SETH 2402001WL217003 Mr KSHETRAMANI SETH 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556366009 KSHETRAMANI SETH STATE BANK OF INDIA(508548)
SubTotal 22515 22515
11 LEPHRIPARA OR-02-001-007-002/9998
(GUNDIA DIHI) 		2402001000NRG24301220232218569 30/12/2023 RETIA BARUA 2402001WL217445 RETIA BARUA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556366003 MR RATIA BARUA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-007-003/10498
(GUNDIA DIHI) 		2402001000NRG24301220232218565 30/12/2023 MANORAMA BHOI 2402001WL217444 MANORAMA BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556366005 MRS MANORAMA BHOI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-003/10498
(GUNDIA DIHI) 		2402001000NRG24301220232218564 30/12/2023 PARAMESWAR BHOI 2402001WL217444 PARAMESWAR BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556366004 MR PARAMESWAR BHOE STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-007-003/10547
(GUNDIA DIHI) 		2402001000NRG24301220232218572 30/12/2023 SORJINI MAJHI 2402001WL217445 SORJINI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556366006 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-007-004/10187
(GUNDIA DIHI) 		2402001000NRG24301220232218568 30/12/2023 RANJAN DEHURI 2402001WL217444 RANJAN DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556365993 Mr. RANJAN DEHURI UTKAL GRAMEEN BANK(607234)
16 LEPHRIPARA OR-02-001-007-004/10313
(GUNDIA DIHI) 		2402001000NRG24301220232218576 30/12/2023 LUISA LAKRA 2402001WL217445 LUISA LAKRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556366008 Mrs. LUISA BARLA UTKAL GRAMEEN BANK(607234)
17 LEPHRIPARA OR-02-001-007-004/10313
(GUNDIA DIHI) 		2402001000NRG24301220232218575 30/12/2023 SUNIL LAKRA 2402001WL217445 SUNIL LAKRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556366010 Mr. SUNIL LAKRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
18 LEPHRIPARA OR-02-001-007-003/10547
(GUNDIA DIHI) 		2402001000NRG24301220232218571 30/12/2023 LALMANI MAJHI 2402001WL217445 LALMANI MAJHI 00691 IPOS0000001 711 711 Processed 09/03/2024 1556365994 LALMAHAN MAJHI BANK OF BARODA(606985)
SubTotal 711 711
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_301223APB_FTO_955289 State Bank of India SBIN0006423 LEFRIPADA 22515
2 LEPHRIPARA OR2402001007_301223APB_FTO_955289 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 14220
3 LEPHRIPARA OR2402001007_301223APB_FTO_955289 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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