Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_301223APB_FTO_956439
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-02-001-012-004/11439
(LEPHRIPARA) 		2402001000NRG24291220232215505 30/12/2023 Mr CHAITANYA KALO 2402001WL217075 Mr CHAITANYA KALO 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547172 MR CHAITANYA KALO STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24291220232215507 30/12/2023 KUMAR SAHU 2402001WL217075 KUMAR SAHU 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547166 MR KUMAR SAHU STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24291220232215508 30/12/2023 GANDRU SAMA 2402001WL217075 GANDRU SAMA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547187 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-004/11539
(LEPHRIPARA) 		2402001000NRG24291220232215509 30/12/2023 JAYMANI MAJHI 2402001WL217075 JAYMANI MAJHI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547185 MRS JAIMINI MAJHI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24291220232215510 30/12/2023 LADU BARLA 2402001WL217075 LADU BARLA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547161 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24291220232215511 30/12/2023 BLABHADRA NAIK 2402001WL217075 BLABHADRA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547171 BALABHADRA NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-004/11606
(LEPHRIPARA) 		2402001000NRG24291220232215512 30/12/2023 EGANA KERKETTA 2402001WL217075 EGANA KERKETTA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547163 MR EGANA KERKETTA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24291220232215513 30/12/2023 TELESAPAR DUNG DUNG 2402001WL217075 TELESAPAR DUNG DUNG 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547165 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24291220232215515 30/12/2023 BIJAY BARIHA 2402001WL217075 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556547184 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24291220232215516 30/12/2023 LOKNATH KERKETTA 2402001WL217075 LOKNATH KERKETTA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547159 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-004/11711
(LEPHRIPARA) 		2402001000NRG24291220232215517 30/12/2023 Thomas Kulu 2402001WL217075 Thomas Kulu 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547175 MR THOMAS KULU STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24291220232215518 30/12/2023 PREMANANDA DILA 2402001WL217075 PREMANANDA DILA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547189 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24291220232215519 30/12/2023 SATYA NANDA NAIK 2402001WL217075 SATYA NANDA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547169 SATYANANDA NAIK STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24291220232215520 30/12/2023 HEMANTA NAIK 2402001WL217075 HEMANTA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547160 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24291220232215521 30/12/2023 SUNIL MUNDA 2402001WL217075 SUNIL MUNDA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547188 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-012-004/21556
(LEPHRIPARA) 		2402001000NRG24291220232215522 30/12/2023 Raju Soreng 2402001WL217075 Raju Soreng 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547182 MR RAJU SUREN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24291220232215523 30/12/2023 BHULI TURI 2402001WL217075 BHULI TURI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547162 MRS BHULI TURI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-012-004/216298
(LEPHRIPARA) 		2402001000NRG24291220232215524 30/12/2023 Bishaya Dansana 2402001WL217075 Bishaya Dansana 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547183 MR BISHAYA DANDASANA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24291220232215525 30/12/2023 Gopal Baiga 2402001WL217075 Gopal Baiga 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547181 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24291220232215526 30/12/2023 SANDHEMA SORENG 2402001WL217075 SANDHEMA SORENG 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547174 SANADHEMA SUREN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24291220232215527 30/12/2023 MADHURI BUD 2402001WL217075 MADHURI BUD 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547186 MRS MADHURI BUD STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24291220232215528 30/12/2023 ROSAN KERKETTA 2402001WL217075 ROSAN KERKETTA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547176 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24291220232215529 30/12/2023 SUNIL DUNGDUNG 2402001WL217075 SUNIL DUNGDUNG 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547178 MR SUNIL DUNGDUNG STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-012-004/262435224
(LEPHRIPARA) 		2402001000NRG24291220232215530 30/12/2023 SUCHITA KINDO 2402001WL217075 SUCHITA KINDO 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547167 MISS SUCHITA KINDO STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24291220232215533 30/12/2023 SABITA BADEK 2402001WL217075 SABITA BADEK 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547177 MRS SABITA BADEK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-012-004/262435543
(LEPHRIPARA) 		2402001000NRG24291220232215536 30/12/2023 SAMARA HASADA 2402001WL217075 SAMARA HASADA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547173 MR SAMARA HASADA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-012-004/262435574
(LEPHRIPARA) 		2402001000NRG24291220232215537 30/12/2023 JAGANNATH SAMA 2402001WL217075 JAGANNATH SAMA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556547157 MR JAGANNATH SAMA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-012-004/2624919
(LEPHRIPARA) 		2402001000NRG24291220232215538 30/12/2023 BINOD NAIK 2402001WL217075 BINOD NAIK 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547158 MR BINOD NAIK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24291220232215539 30/12/2023 PINKU NAIK 2402001WL217075 PINKU NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547190 MR PINKU NAIK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24291220232215540 30/12/2023 FRANSIS MUNDA 2402001WL217075 FRANSIS MUNDA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547170 FANASIS MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24291220232215541 30/12/2023 RANJAN MUNDA 2402001WL217075 RANJAN MUNDA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556547168 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24291220232215542 30/12/2023 AGAMSAE KUTUA 2402001WL217075 AGAMSAE KUTUA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556547180 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-012-005/2624766
(LEPHRIPARA) 		2402001000NRG24271220232200398 30/12/2023 ULASHA KISHAN 2402001WL215458 ULASHA KISHAN 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556547191 MRS ULLASHA KISHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-012-005/2624767
(LEPHRIPARA) 		2402001000NRG24271220232200399 30/12/2023 DHRUBA DANSANA 2402001WL215458 DHRUBA DANSANA 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556547192 DHRUBA DANDSENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-012-005/435551
(LEPHRIPARA) 		2402001000NRG24271220232200400 30/12/2023 JARAL KISHAN 2402001WL215458 JARAL KISHAN 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556547164 MRS JARAL KISAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
36 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24291220232215532 30/12/2023 UMESH JOJO 2402001WL217075 UMESH JOJO 00468 UBIN0571784 237 237 Processed 09/03/2024 1556547179 UMESH JOJO UNION BANK OF INDIA(508500)
SubTotal 237 237
37 LEPHRIPARA OR-02-001-012-004/11643
(LEPHRIPARA) 		2402001000NRG24291220232215514 30/12/2023 PREM TOPPO 2402001WL217075 PREM TOPPO 00691 IPOS0000001 711 711 Processed 09/03/2024 1556547193 PREM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-012-004/262435422
(LEPHRIPARA) 		2402001000NRG24291220232215534 30/12/2023 KISHORI PRADHAN 2402001WL217075 KISHORI PRADHAN 00691 IPOS0000001 237 237 Processed 09/03/2024 1556547156 KISHORI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_301223APB_FTO_956439 State Bank of India SBIN0006423 LEFRIPADA 22278
2 LEPHRIPARA OR2402001012_301223APB_FTO_956439 State Bank of India SBIN0006423 LEPHRIPARA 2607
3 LEPHRIPARA OR2402001012_301223APB_FTO_956439 Union Bank of India UBIN0571784 SUNDARGARH 237
4 LEPHRIPARA OR2402001012_301223APB_FTO_956439 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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