Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_071023APB_FTO_613423
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-02-001-016-006/20049
(SARAFGARH) 		2402001000NRG24031020231703637 07/10/2023 Mr SEEMA GARDIA 2402001WL145398 Mr SEEMA GARDIA 00415 SBIN0000189 1185 1185 Processed 10/11/2023 7324053925 Mrs. SEEMA GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 LEPHRIPARA OR-02-001-016-006/5336
(SARAFGARH) 		2402001000NRG24031020231703659 07/10/2023 Mrs PRATIMA DUNGDUNG 2402001WL145398 Mrs PRATIMA DUNGDUNG 00415 SBIN0006345 948 948 Processed 10/11/2023 7324053915 MRS PRATIMA SORENG STATE BANK OF INDIA(508548)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-016-006/19692
(SARAFGARH) 		2402001000NRG24031020231703631 07/10/2023 KISHOR PRADHAN 2402001WL145398 KISHOR PRADHAN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7326820011 MR KISHOR PRADHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-006/19698
(SARAFGARH) 		2402001000NRG24031020231703633 07/10/2023 SANANTAN BHOI 2402001WL145398 SANANTAN BHOI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7326820029 MR SANATAN BHOI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-016-006/19787
(SARAFGARH) 		2402001000NRG24031020231703635 07/10/2023 CHINMAYEE PATEL 2402001WL145398 CHINMAYEE PATEL 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7326820021 MRS CHINMAYEE PATEL STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-006/19787
(SARAFGARH) 		2402001000NRG24031020231703634 07/10/2023 GAJENDRA PATEL 2402001WL145398 GAJENDRA PATEL 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7324053926 MR GAJENDRA PATEL STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-006/20069
(SARAFGARH) 		2402001000NRG24031020231703638 07/10/2023 BHIMA BANKARA 2402001WL145398 BHIMA BANKARA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7326820017 MR BHIMA BANKARA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-006/20069
(SARAFGARH) 		2402001000NRG24031020231703639 07/10/2023 KUNU BANKARA 2402001WL145398 KUNU BANKARA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7326820018 MRS KUNI BINKURA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-006/20074
(SARAFGARH) 		2402001000NRG24031020231703642 07/10/2023 Mrs PROMODINI PRADHAN 2402001WL145398 Mrs PROMODINI PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820023 MRS PRAMODINI PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-006/20074
(SARAFGARH) 		2402001000NRG24031020231703641 07/10/2023 Ms ANIL PRADHAN 2402001WL145398 Ms ANIL PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820027 MS ANIL PRADHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-006/20083
(SARAFGARH) 		2402001000NRG24031020231703643 07/10/2023 RAMESH PRADHAN 2402001WL145398 RAMESH PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820006 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-016-006/20084
(SARAFGARH) 		2402001000NRG24031020231703644 07/10/2023 Mr MUKESH TETE 2402001WL145398 Mr MUKESH TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820016 MR MUKESH TETE STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-006/20085
(SARAFGARH) 		2402001000NRG24031020231703645 07/10/2023 Mrs JASODA MAJHI 2402001WL145398 Mrs JASODA MAJHI 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053924 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-016-006/20087
(SARAFGARH) 		2402001000NRG24031020231703647 07/10/2023 HIMACHALA MAJHI 2402001WL145398 HIMACHALA MAJHI 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820008 MR HIMACHALA MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-006/20088
(SARAFGARH) 		2402001000NRG24031020231703648 07/10/2023 CHANDAN BHOI 2402001WL145398 CHANDAN BHOI 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053928 MR CHANDAN BHOI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-006/5294
(SARAFGARH) 		2402001000NRG24031020231703649 07/10/2023 DALIMBA BANKARA 2402001WL145398 DALIMBA BANKARA 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053923 MRS DALIMBA BANKARA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-016-006/5295
(SARAFGARH) 		2402001000NRG24031020231703651 07/10/2023 JYOSHNA PRADHAN 2402001WL145398 JYOSHNA PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820007 MISS JYOTSHNA PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-016-006/5295
(SARAFGARH) 		2402001000NRG24031020231703650 07/10/2023 SABITRI PRADHAN 2402001WL145398 SABITRI PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053911 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-006/5300
(SARAFGARH) 		2402001000NRG24031020231703652 07/10/2023 CULOCHANA CHITTA 2402001WL145398 CULOCHANA CHITTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7326820015 MR ASHOK CHITA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-006/5300
(SARAFGARH) 		2402001000NRG24031020231703653 07/10/2023 JASHOBANTI CHITTA 2402001WL145398 JASHOBANTI CHITTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053940 MRS JASHOBANTI CHITTA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-006/5309
(SARAFGARH) 		2402001000NRG24031020231703654 07/10/2023 KUNJA BIHARI BHOI 2402001WL145398 KUNJA BIHARI BHOI 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053913 MR KUNJABIHARI BHOE STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-006/5309
(SARAFGARH) 		2402001000NRG24031020231703655 07/10/2023 KUNTALA BHOI 2402001WL145398 KUNTALA BHOI 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053916 MRS KUNTALA BHOI BHOI KUNTALA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-016-006/5321
(SARAFGARH) 		2402001000NRG24031020231703656 07/10/2023 Mr KAPILESWAR BHOI 2402001WL145398 Mr KAPILESWAR BHOI 00415 SBIN0006423 948 948 Processed 10/11/2023 7324053938 MR KAPILESWAR BHOI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-016-006/5331
(SARAFGARH) 		2402001000NRG24031020231703658 07/10/2023 MANJULA TOPPO 2402001WL145398 MANJULA TOPPO 00415 SBIN0006423 474 474 Processed 10/11/2023 7324053912 MANJULA TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-016-006/5331
(SARAFGARH) 		2402001000NRG24031020231703657 07/10/2023 NARABET TAPPO 2402001WL145398 NARABET TAPPO 00415 SBIN0006423 474 474 Processed 10/11/2023 7326820009 NARBET TOPPO UNION BANK OF INDIA(508500)
26 LEPHRIPARA OR-02-001-016-006/5353
(SARAFGARH) 		2402001000NRG24031020231703661 07/10/2023 PADMINI PATEL 2402001WL145398 PADMINI PATEL 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7324053927 MRS PADMINI PATEL STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-006/5353
(SARAFGARH) 		2402001000NRG24031020231703660 07/10/2023 SURESH CANDRA PATEL 2402001WL145398 SURESH CANDRA PATEL 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7324053914 MR SURESH CHANDRA PATEL STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-006/5356
(SARAFGARH) 		2402001000NRG24031020231703662 07/10/2023 SIKANDAR TIGGA 2402001WL145398 SIKANDAR TIGGA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7324053917 MR SIKANDAR TIGGA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-011/19835
(SARAFGARH) 		2402001000NRG24071020231728704 07/10/2023 MIKHAEL TOPNO 2402001WL149109 MIKHAEL TOPNO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053934 MR MIKHAEL TOPNO STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-011/19850
(SARAFGARH) 		2402001000NRG24071020231728706 07/10/2023 Mrs KIRAN LAKDA 2402001WL149109 Mrs KIRAN LAKDA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820024 MRS KIRAN LAKDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-016-011/19934
(SARAFGARH) 		2402001000NRG24071020231728707 07/10/2023 PREMSILA XESS 2402001WL149109 PREMSILA XESS 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820019 MRS PREMSILA XESS STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-011/19950
(SARAFGARH) 		2402001000NRG24071020231728708 07/10/2023 KHRISTINA AIND 2402001WL149109 KHRISTINA AIND 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820022 MRS KHRISTINA AIND STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-011/20023
(SARAFGARH) 		2402001000NRG24071020231728711 07/10/2023 Mr SUMAN KUJUR 2402001WL149109 Mr SUMAN KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820013 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-011/20169
(SARAFGARH) 		2402001000NRG24071020231728712 07/10/2023 FULAMANI EKKA 2402001WL149109 FULAMANI EKKA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820025 FULAMANI EKKA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-011/20171
(SARAFGARH) 		2402001000NRG24071020231728713 07/10/2023 BIMALA XALXO 2402001WL149109 BIMALA XALXO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820010 MRS BIMALA XALXO STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-011/20175
(SARAFGARH) 		2402001000NRG24071020231728715 07/10/2023 Mr RAMANUS KULU 2402001WL149109 Mr RAMANUS KULU 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820028 MR RAMANUS KULU STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-011/20176
(SARAFGARH) 		2402001000NRG24071020231728716 07/10/2023 Mr SAMUEL AIND 2402001WL149109 Mr SAMUEL AIND 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820014 MR SAMUAL AIND STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-011/20201
(SARAFGARH) 		2402001000NRG24071020231728717 07/10/2023 BIKASH LAKRA 2402001WL149109 BIKASH LAKRA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820020 MR BIKASH LAKRA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-011/5034
(SARAFGARH) 		2402001000NRG24071020231728718 07/10/2023 SAMEL KUJUR 2402001WL149109 SAMEL KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820005 MR SAMEL KUJUR STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-011/5037
(SARAFGARH) 		2402001000NRG24071020231728719 07/10/2023 MANGRI TIRKY 2402001WL149109 MANGRI TIRKY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820026 MRS MANGARI TIRKEY STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-011/5037
(SARAFGARH) 		2402001000NRG24071020231728720 07/10/2023 MERI TIRKEY 2402001WL149109 MERI TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053929 MRS MERI TIRKEY STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-011/5067
(SARAFGARH) 		2402001000NRG24071020231728723 07/10/2023 Ajit Kujur 2402001WL149109 Ajit Kujur 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326820012 MR AJIT KUJUR STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-011/5067
(SARAFGARH) 		2402001000NRG24071020231728721 07/10/2023 KARALUS KUJUR 2402001WL149109 KARALUS KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053935 KUJUR KARLUS STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-016-011/5072
(SARAFGARH) 		2402001000NRG24071020231728724 07/10/2023 HABIL LAKDA 2402001WL149109 HABIL LAKDA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053932 MR HABIL LAKDA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-011/5074
(SARAFGARH) 		2402001000NRG24071020231728725 07/10/2023 Lalita Kerketta 2402001WL149109 Lalita Kerketta 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7324053930 MRS LILIMA KERKETTA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-016-011/5077
(SARAFGARH) 		2402001000NRG24071020231728726 07/10/2023 THAMAS EKKA 2402001WL149109 THAMAS EKKA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053936 MR THAMAS EKKA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-016-011/5080
(SARAFGARH) 		2402001000NRG24071020231728727 07/10/2023 EDAMANDATOPPT 2402001WL149109 EDAMANDATOPPT 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053937 MR EDAMANDA TOPPO STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-016-011/5080
(SARAFGARH) 		2402001000NRG24071020231728728 07/10/2023 FRANSIAKA TOPNO 2402001WL149109 FRANSIAKA TOPNO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053922 MRS FRANSISKA TAPNO STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-011/5084
(SARAFGARH) 		2402001000NRG24071020231728730 07/10/2023 SURESH XESS 2402001WL149109 SURESH XESS 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053933 MR SURESH XESS STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-016-011/5085
(SARAFGARH) 		2402001000NRG24071020231728731 07/10/2023 LUIS KULLU 2402001WL149109 LUIS KULLU 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053931 MR LUIS KULLU STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-011/5088
(SARAFGARH) 		2402001000NRG24071020231728733 07/10/2023 JAMAS KUJUR 2402001WL149109 JAMAS KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7324053939 MR JEMAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 63753 63753
52 LEPHRIPARA OR-02-001-016-006/19692
(SARAFGARH) 		2402001000NRG24031020231703632 07/10/2023 PUSPANJALI PRADHAN 2402001WL145398 PUSPANJALI PRADHAN 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324053920 PUSPANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-016-006/20049
(SARAFGARH) 		2402001000NRG24031020231703636 07/10/2023 Mr NARAYAN BANKRA 2402001WL145398 Mr NARAYAN BANKRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324053921 MR NARAYANBANKRA BANKRA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-016-006/20086
(SARAFGARH) 		2402001000NRG24031020231703646 07/10/2023 TIKINATH MAJHI 2402001WL145398 TIKINATH MAJHI 00691 IPOS0000001 948 948 Processed 10/11/2023 7324053919 MR TIKINATH MAJHI STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-016-011/19839
(SARAFGARH) 		2402001000NRG24071020231728705 07/10/2023 LOBHAN TIRKI 2402001WL149109 LOBHAN TIRKI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324053918 LABHAN TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_071023APB_FTO_613423 State Bank of India SBIN0000189 SUNDARGARH 1185
2 LEPHRIPARA OR2402001016_071023APB_FTO_613423 State Bank of India SBIN0006345 SADHEIPALI ADB 948
3 LEPHRIPARA OR2402001016_071023APB_FTO_613423 State Bank of India SBIN0006423 LEFRIPADA 63753
4 LEPHRIPARA OR2402001016_071023APB_FTO_613423 India Post Payments Bank IPOS0000001 SUNDARGARH 4977

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