Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_181123APB_FTO_780815
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-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24171120231983629 18/11/2023 MADAN JAYAPURIA 2402001WL186071 MADAN JAYAPURIA 00415 SBIN0006423 2844 2844 Processed 01/01/2024 8991728176 MR MADAN JAYAPURIA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24171120231983630 18/11/2023 DURYODHAN BEHERA 2402001WL186071 DURYODHAN BEHERA 00415 SBIN0006423 2844 2844 Processed 01/01/2024 8991728170 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24171120231983631 18/11/2023 GOLAPI BEHERA 2402001WL186071 GOLAPI BEHERA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991728169 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1614
(KULABIRA) 		2402001000NRG24171120231983639 18/11/2023 DILESWAR PRADHAN 2402001WL186072 DILESWAR PRADHAN 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728166 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1614
(KULABIRA) 		2402001000NRG24171120231983640 18/11/2023 Shiba Pradhan 2402001WL186072 Shiba Pradhan 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728172 MR SHIBA PRADHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1693
(KULABIRA) 		2402001000NRG24171120231983632 18/11/2023 SUSHMITA BAG 2402001WL186071 SUSHMITA BAG 00415 SBIN0006423 3555 3555 Processed 01/01/2024 8991728178 MRS SUSMITA BAG STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1890
(KULABIRA) 		2402001000NRG24171120231983641 18/11/2023 HARA PRUSETH 2402001WL186072 HARA PRUSETH 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728168 MR HARA PRUSETH STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1890
(KULABIRA) 		2402001000NRG24171120231983642 18/11/2023 KANAK PRUSETH 2402001WL186072 KANAK PRUSETH 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728179 MRS KANAK PRUSETH STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1913
(KULABIRA) 		2402001000NRG24171120231983643 18/11/2023 MOHAN BHOE 2402001WL186072 MOHAN BHOE 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728171 MR MOHANA BHOE STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1913
(KULABIRA) 		2402001000NRG24171120231983644 18/11/2023 Tulabati Bhoe 2402001WL186072 Tulabati Bhoe 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728167 MRS TULABATI BHOE STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1951
(KULABIRA) 		2402001000NRG24171120231983633 18/11/2023 PABITRA PRUSETH 2402001WL186071 PABITRA PRUSETH 00415 SBIN0006423 3792 3792 Processed 01/01/2024 8991728165 MR PABITRA PRUSETH STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24171120231983652 18/11/2023 KHIRODINI KISHAN 2402001WL186073 KHIRODINI KISHAN 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991728180 MRS KHIRODINI KISHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24171120231983651 18/11/2023 NAKUL KISHAN 2402001WL186073 NAKUL KISHAN 00415 SBIN0006423 1896 1896 Processed 01/01/2024 8991728163 MR NAKUL CHARAN KISAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/20494
(KULABIRA) 		2402001000NRG24171120231983634 18/11/2023 BIMALA PRUSETH 2402001WL186071 BIMALA PRUSETH 00415 SBIN0006423 3792 3792 Processed 01/01/2024 8991728183 BIMALA PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-011-001/20968
(KULABIRA) 		2402001000NRG24171120231983636 18/11/2023 SAGARA PRUSETH 2402001WL186071 SAGARA PRUSETH 00415 SBIN0006423 3792 3792 Processed 01/01/2024 8991728175 MR SAGAR PRUSETH STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-002/1228
(KULABIRA) 		2402001000NRG24171120231983656 18/11/2023 Khulana Pradhan 2402001WL186073 Khulana Pradhan 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991728173 MRS KHULANA PRADHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-002/1228
(KULABIRA) 		2402001000NRG24171120231983655 18/11/2023 KSHYAMATULA 2402001WL186073 KSHYAMATULA 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991728174 MR KSHAMATUL PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-002/20206
(KULABIRA) 		2402001000NRG24171120231983637 18/11/2023 ASTAMI TAUDIA 2402001WL186071 ASTAMI TAUDIA 00415 SBIN0006423 3555 3555 Processed 01/01/2024 8991728181 MRS ASTAMI TAUDIA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-002/20289
(KULABIRA) 		2402001000NRG24171120231983657 18/11/2023 DHANANJAYA DILA 2402001WL186073 DHANANJAYA DILA 00415 SBIN0006423 1896 1896 Processed 01/01/2024 8991728164 DHANANJAYA DILA PUNJAB NATIONAL BANK(508568)
20 LEPHRIPARA OR-02-001-011-002/20289
(KULABIRA) 		2402001000NRG24171120231983658 18/11/2023 LILABATI DILA 2402001WL186073 LILABATI DILA 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991728177 MRS LILABATI DILLA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-002/20522
(KULABIRA) 		2402001000NRG24171120231983660 18/11/2023 MAMATA AMAT 2402001WL186073 MAMATA AMAT 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728182 MRS MAMATA AMAT STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-002/20522
(KULABIRA) 		2402001000NRG24171120231983659 18/11/2023 RAJENDRA NAIK 2402001WL186073 RAJENDRA NAIK 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991728161 MR NAIK RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 52614 52614
23 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24171120231983635 18/11/2023 TANKADHAR SA 2402001WL186071 TANKADHAR SA 00462 UCBA0002164 3792 3792 Processed 01/01/2024 8991728162 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_181123APB_FTO_780815 State Bank of India SBIN0006423 LEFRIPADA 39342
2 LEPHRIPARA OR2402001011_181123APB_FTO_780815 State Bank of India SBIN0006423 LEPHRIPARA 13272
3 LEPHRIPARA OR2402001011_181123APB_FTO_780815 UCO Bank UCBA0002164 SUNDARGARH 3792

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