Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001006_080523APB_FTO_89292
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-02-001-006-011/223139
(GIRING KELA) 		2402001000NRG24070520230123838 08/05/2023 SURES SA 2402001WL007135 SURES SA 00089 CBIN0284879 237 237 Processed 12/05/2023 1495407003 Mr. SURESH SA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-006-011/223637
(GIRING KELA) 		2402001000NRG24070520230123847 08/05/2023 SUMATI PRADHAN 2402001WL007135 SUMATI PRADHAN 00354 PUNB0092820 237 237 Processed 12/05/2023 1495406983 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-006-011/223135
(GIRING KELA) 		2402001000NRG24070520230123837 08/05/2023 SANJIB SA 2402001WL007135 SANJIB SA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406986 Mr. SANJIB SA UTKAL GRAMEEN BANK(607234)
4 LEPHRIPARA OR-02-001-006-011/223154
(GIRING KELA) 		2402001000NRG24070520230123839 08/05/2023 PRABIN XESS 2402001WL007135 PRABIN XESS 00415 SBIN0006423 237 237 Processed 12/05/2023 1495407005 PRABIN XESS UNION BANK OF INDIA(508500)
5 LEPHRIPARA OR-02-001-006-011/223333558
(GIRING KELA) 		2402001000NRG24070520230123840 08/05/2023 FRANSIS KERKETTA 2402001WL007135 FRANSIS KERKETTA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495407000 MR FRANSIS KERKETTA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-006-011/223333560
(GIRING KELA) 		2402001000NRG24070520230123841 08/05/2023 RAJESH CHHATRIA 2402001WL007135 RAJESH CHHATRIA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406999 RAJESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-006-011/223333564
(GIRING KELA) 		2402001000NRG24070520230123842 08/05/2023 BAIDEHI NAIK 2402001WL007135 BAIDEHI NAIK 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406998 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-006-011/223454
(GIRING KELA) 		2402001000NRG24070520230123844 08/05/2023 EDUAR SARENG 2402001WL007135 EDUAR SARENG 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406996 MR EDAVAR SARENGA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-006-011/223562
(GIRING KELA) 		2402001000NRG24070520230123845 08/05/2023 ROSHAN SORANG 2402001WL007135 ROSHAN SORANG 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406997 RASAN SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-006-011/223582
(GIRING KELA) 		2402001000NRG24070520230123846 08/05/2023 MAHENDRA SA 2402001WL007135 MAHENDRA SA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495407001 MR MAHENDRA SA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-006-011/22567
(GIRING KELA) 		2402001000NRG24070520230123848 08/05/2023 AJAY KUJUR 2402001WL007135 AJAY KUJUR 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406984 MR AJAY KUJUR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-006-011/22568
(GIRING KELA) 		2402001000NRG24070520230123849 08/05/2023 SUREKHA BARA 2402001WL007135 SUREKHA BARA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495407004 Mrs. SUREKHA BARA INDIAN BANK(607105)
13 LEPHRIPARA OR-02-001-006-011/22648
(GIRING KELA) 		2402001000NRG24070520230123851 08/05/2023 SAPNA CHHATRIA 2402001WL007135 SAPNA CHHATRIA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406995 MR SAPNA CHHATRIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-006-011/22660
(GIRING KELA) 		2402001000NRG24070520230123852 08/05/2023 SARAPHI MERI 2402001WL007135 SARAPHI MERI 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406990 MR SARAPHU MERI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-006-011/22800
(GIRING KELA) 		2402001000NRG24070520230123854 08/05/2023 PRAMOD SORENG 2402001WL007135 PRAMOD SORENG 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406994 MR PRAMOD SORENG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-006-011/22976
(GIRING KELA) 		2402001000NRG24070520230123855 08/05/2023 ANUP TIGGA 2402001WL007135 ANUP TIGGA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406985 MR ANUP TIGGA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-006-011/7949
(GIRING KELA) 		2402001000NRG24070520230123856 08/05/2023 CHAITAN DEHURI 2402001WL007135 CHAITAN DEHURI 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406991 CHAITAN DEHRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-006-011/7998
(GIRING KELA) 		2402001000NRG24070520230123857 08/05/2023 AMRUS XALXO 2402001WL007135 AMRUS XALXO 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406993 MR AMRUS XALXO STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-006-011/7998
(GIRING KELA) 		2402001000NRG24070520230123858 08/05/2023 KRARA KHALKHO 2402001WL007135 KRARA KHALKHO 00415 SBIN0006423 237 237 Processed 12/05/2023 1495407002 MRS KLARA KHALKHO STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-006-011/8001
(GIRING KELA) 		2402001000NRG24070520230123859 08/05/2023 GURUCHARAN BAG 2402001WL007135 GURUCHARAN BAG 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406992 MR GURUCHARAN BAG STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-006-011/8010
(GIRING KELA) 		2402001000NRG24070520230123860 08/05/2023 SAKIL SA 2402001WL007135 SAKIL SA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406988 SAKIL SA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-006-011/8013
(GIRING KELA) 		2402001000NRG24070520230123861 08/05/2023 SUJAN SHA 2402001WL007135 SUJAN SHA 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406989 SUJAN SA UNION BANK OF INDIA(508500)
23 LEPHRIPARA OR-02-001-006-011/8044
(GIRING KELA) 		2402001000NRG24070520230123862 08/05/2023 PRATAP MINZ 2402001WL007135 PRATAP MINZ 00415 SBIN0006423 237 237 Processed 12/05/2023 1495406987 MR PRATAP MINZ STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001006_080523APB_FTO_89292 Central Bank Of India CBIN0284879 DUDUKA 237
2 LEPHRIPARA OR2402001006_080523APB_FTO_89292 Punjab National Bank PUNB0092820 Gopalpur 237
3 LEPHRIPARA OR2402001006_080523APB_FTO_89292 State Bank of India SBIN0006423 LEFRIPADA 4740
4 LEPHRIPARA OR2402001006_080523APB_FTO_89292 State Bank of India SBIN0006423 Lephripara /SBI 237

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