Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:00 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_101123APB_FTO_749164
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-02-001-012-001/435538
(LEPHRIPARA) 		2402001000NRG24101120231940662 10/11/2023 SUKALA SINGH 2402001WL180208 SUKALA SINGH 00176 IDIB000S191 1659 1659 Processed 24/11/2023 7963513806 SUKLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-012-001/262435538
(LEPHRIPARA) 		2402001000NRG24071120231923042 10/11/2023 BISAKHA KISAN 2402001WL177585 BISAKHA KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7963513791 MRS BISAKHA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 LEPHRIPARA OR-02-001-012-001/11093
(LEPHRIPARA) 		2402001000NRG24101120231940654 10/11/2023 SIBANATH KISHAN 2402001WL180208 SIBANATH KISHAN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513814 MR SHIBANATH KISHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-001/262435246
(LEPHRIPARA) 		2402001000NRG24101120231940656 10/11/2023 MOHINI KANDARA 2402001WL180208 MOHINI KANDARA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513813 MOHINI KANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-012-001/262435495
(LEPHRIPARA) 		2402001000NRG24101120231940658 10/11/2023 CHANDRAKANTA RAKSA 2402001WL180208 CHANDRAKANTA RAKSA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513803 MR CHANDRAKANT RAKSA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-001/262435539
(LEPHRIPARA) 		2402001000NRG24071120231923043 10/11/2023 SARITA RAKSA 2402001WL177585 SARITA RAKSA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513792 MISS SARITA RAXA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-001/262435541
(LEPHRIPARA) 		2402001000NRG24101120231940660 10/11/2023 ANJALI KISAN 2402001WL180208 ANJALI KISAN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513802 MRS ANJALI KISAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-001/435535
(LEPHRIPARA) 		2402001000NRG24101120231940661 10/11/2023 PADMINI KANTA 2402001WL180208 PADMINI KANTA 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513798 MISS PADMINI KANTA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-002/262435534
(LEPHRIPARA) 		2402001000NRG24101120231940664 10/11/2023 SUMATI PRADHAN 2402001WL180208 SUMATI PRADHAN 00415 SBIN0006423 1659 1659 Rejected 24/11/2023 7963513793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24101120231940409 10/11/2023 BASANTA BADAL 2402001WL180177 BASANTA BADAL 00415 SBIN0006423 2133 2133 Processed 24/11/2023 7963513790 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-012-002/2624943
(LEPHRIPARA) 		2402001000NRG24101120231940405 10/11/2023 BHARATI LAKRA 2402001WL180176 BHARATI LAKRA 00415 SBIN0006423 2133 2133 Processed 24/11/2023 7963513795 MRS BHARATI LAKRA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-002/2624943
(LEPHRIPARA) 		2402001000NRG24101120231940404 10/11/2023 MAHESH DILA 2402001WL180176 MAHESH DILA 00415 SBIN0006423 2133 2133 Processed 24/11/2023 7963513810 MAHESH DILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-012-004/11432
(LEPHRIPARA) 		2402001000NRG24101120231940649 10/11/2023 KARTIK PRADHAN 2402001WL180207 KARTIK PRADHAN 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513804 MS KARTIK PRADHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-004/11587
(LEPHRIPARA) 		2402001000NRG24101120231940400 10/11/2023 Mrs. NUHURI TOPPO 2402001WL180175 Mrs. NUHURI TOPPO 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7963513812 MRS NUHURI TOPPO STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-012-004/11735
(LEPHRIPARA) 		2402001000NRG24101120231940395 10/11/2023 BEDAMATI KUMURA 2402001WL180174 BEDAMATI KUMURA 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513797 BEDAMATI KUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-012-004/11735
(LEPHRIPARA) 		2402001000NRG24101120231940394 10/11/2023 UDDHAB KUMARA 2402001WL180174 UDDHAB KUMARA 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513786 UDHAB KUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-012-004/11740
(LEPHRIPARA) 		2402001000NRG24101120231940640 10/11/2023 GOPAL PRADHAN 2402001WL180206 GOPAL PRADHAN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513818 GOPAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 LEPHRIPARA OR-02-001-012-004/20497
(LEPHRIPARA) 		2402001000NRG24101120231940401 10/11/2023 MADHABI KUMURA 2402001WL180175 MADHABI KUMURA 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513800 MRS MADHABI KUMRA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-012-004/2164532
(LEPHRIPARA) 		2402001000NRG24101120231940402 10/11/2023 Tabasum khatun 2402001WL180175 Tabasum khatun 00415 SBIN0006423 1185 1185 Processed 24/11/2023 7963513817 MRS TABASUM PRABIN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-012-004/2464609
(LEPHRIPARA) 		2402001000NRG24101120231940412 10/11/2023 JAYANTI PRADHAN 2402001WL180178 JAYANTI PRADHAN 00415 SBIN0006423 2133 2133 Processed 24/11/2023 7963513796 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-012-004/26243072
(LEPHRIPARA) 		2402001000NRG24101120231940641 10/11/2023 CHANDRAKANTI PRADHAN 2402001WL180206 CHANDRAKANTI PRADHAN 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513799 MRS CHANDRAKANTI PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-012-004/262435105
(LEPHRIPARA) 		2402001000NRG24101120231940393 10/11/2023 DALI PRADHAN 2402001WL180173 DALI PRADHAN 00415 SBIN0006423 711 711 Processed 24/11/2023 7963513801 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-012-004/262435461
(LEPHRIPARA) 		2402001000NRG24101120231940424 10/11/2023 BABULU KISHAN 2402001WL180184 BABULU KISHAN 00415 SBIN0006423 1896 1896 Processed 24/11/2023 7963513794 BABULU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-012-004/262435539
(LEPHRIPARA) 		2402001000NRG24101120231940665 10/11/2023 NIRANJAN ORAM 2402001WL180208 NIRANJAN ORAM 00415 SBIN0006423 1659 1659 Processed 24/11/2023 7963513788 NIRANJAN ORAM BANK OF BARODA(606985)
25 LEPHRIPARA OR-02-001-012-004/262435557
(LEPHRIPARA) 		2402001000NRG24101120231940652 10/11/2023 SASHI MAJHI 2402001WL180207 SASHI MAJHI 00415 SBIN0006423 711 711 Processed 24/11/2023 7963513805 SASHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-012-004/2624860
(LEPHRIPARA) 		2402001000NRG24101120231940396 10/11/2023 KUMUDNI PAULE 2402001WL180174 KUMUDNI PAULE 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513787 KUMUDINI PAULE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-012-005/21037
(LEPHRIPARA) 		2402001000NRG24101120231940398 10/11/2023 KALPANA KISAN 2402001WL180174 KALPANA KISAN 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513808 MS KALPANA KISAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-012-005/216300
(LEPHRIPARA) 		2402001000NRG24101120231940643 10/11/2023 Laxmi Kishan 2402001WL180206 Laxmi Kishan 00415 SBIN0006423 474 474 Processed 24/11/2023 7963513816 LAXMI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-012-005/216300
(LEPHRIPARA) 		2402001000NRG24101120231940645 10/11/2023 Laxmi Kishan 2402001WL180206 Laxmi Kishan 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513815 LAXMI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-012-005/2624766
(LEPHRIPARA) 		2402001000NRG24101120231940399 10/11/2023 ULASHA KISHAN 2402001WL180174 ULASHA KISHAN 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513789 MRS ULLASHA KISHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-012-005/2624779
(LEPHRIPARA) 		2402001000NRG24101120231940653 10/11/2023 RAJKUMARI DUNGDUNG 2402001WL180207 RAJKUMARI DUNGDUNG 00415 SBIN0006423 948 948 Processed 24/11/2023 7963513809 MISS RAJKUMARI DUNGDUNG STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24101120231940413 10/11/2023 HATA KISHOR DIURIA 2402001WL180179 HATA KISHOR DIURIA 00415 SBIN0006423 711 711 Processed 24/11/2023 7963513811 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
SubTotal 40527 40527
33 LEPHRIPARA OR-02-001-012-001/26243062
(LEPHRIPARA) 		2402001000NRG24101120231940655 10/11/2023 JITEN KANDARA 2402001WL180208 JITEN KANDARA 00468 UBIN0571784 1659 1659 Processed 24/11/2023 7963513807 JITEN KANDARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 LEPHRIPARA OR-02-001-012-001/262435487
(LEPHRIPARA) 		2402001000NRG24101120231940657 10/11/2023 DIPANJALI DANDASENA 2402001WL180208 DIPANJALI DANDASENA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963513820 DIPANJALI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-012-001/262435544
(LEPHRIPARA) 		2402001000NRG24071120231923045 10/11/2023 RABI BIROLA 2402001WL177586 RABI BIROLA 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963513783 RABI BIROLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-012-002/262435528
(LEPHRIPARA) 		2402001000NRG24101120231940663 10/11/2023 FULAMANI MAHARANA 2402001WL180208 FULAMANI MAHARANA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963513782 FULAMANI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-012-003/262435552
(LEPHRIPARA) 		2402001000NRG24101120231940410 10/11/2023 PRAFULLA NETI 2402001WL180177 PRAFULLA NETI 00691 IPOS0000001 2133 2133 Processed 24/11/2023 7963513785 RINA NETI UNION BANK OF INDIA(508500)
38 LEPHRIPARA OR-02-001-012-003/262435555
(LEPHRIPARA) 		2402001000NRG24101120231940411 10/11/2023 SANTI BARLA 2402001WL180177 SANTI BARLA 00691 IPOS0000001 2133 2133 Processed 24/11/2023 7963513784 MRS SANTI BARLA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-012-005/262435495
(LEPHRIPARA) 		2402001000NRG24101120231940666 10/11/2023 DEEPAK SELIMA 2402001WL180209 DEEPAK SELIMA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963513819 DEEPAK SELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_101123APB_FTO_749164 Indian Bank IDIB000S191 SUNDARGARH 1659
2 LEPHRIPARA OR2402001012_101123APB_FTO_749164 State Bank of India SBIN0006421 KIRIMIRA 1659
3 LEPHRIPARA OR2402001012_101123APB_FTO_749164 State Bank of India SBIN0006423 LEFRIPADA 40527
4 LEPHRIPARA OR2402001012_101123APB_FTO_749164 Union Bank of India UBIN0571784 SUNDARGARH 1659
5 LEPHRIPARA OR2402001012_101123APB_FTO_749164 India Post Payments Bank IPOS0000001 SUNDARGARH 10665

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