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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:17 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_010623APB_FTO_181263
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-02-001-001-002/14216
(ALAPAKA) 		2402001000NRG24310520230372565 01/06/2023 Surendra Lakra 2402001WL018104 Surendra Lakra 00415 SBIN0000189 237 237 Processed 10/06/2023 2398447255 MR SURENDRA LAKRA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-001-002/14224
(ALAPAKA) 		2402001000NRG24310520230372566 01/06/2023 Sunil Lakra 2402001WL018104 Sunil Lakra 00415 SBIN0000189 237 237 Processed 10/06/2023 2398447290 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-001-002/221145
(ALAPAKA) 		2402001000NRG24310520230372601 01/06/2023 PRATIMA LAKRA 2402001WL018106 PRATIMA LAKRA 00415 SBIN0005899 237 237 Rejected 10/06/2023 2398447270 A/c Blocked or Frozen
SubTotal 237 237
4 LEPHRIPARA OR-02-001-001-001/220947
(ALAPAKA) 		2402001000NRG24310520230372603 01/06/2023 NIROJ EKKA 2402001WL018107 NIROJ EKKA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447272 Mr. NIROJ EKKA UTKAL GRAMEEN BANK(607234)
5 LEPHRIPARA OR-02-001-001-002/14253
(ALAPAKA) 		2402001000NRG24310520230372567 01/06/2023 MADHU KUJUR 2402001WL018104 MADHU KUJUR 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447267 MR MADHU KUJUR STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-001-002/14253
(ALAPAKA) 		2402001000NRG24310520230372568 01/06/2023 REBATI KUJUR 2402001WL018104 REBATI KUJUR 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447265 MRS REBATI KUJUR STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-001-002/14413
(ALAPAKA) 		2402001000NRG24310520230372604 01/06/2023 ANIMA PUSPA KUJUR 2402001WL018107 ANIMA PUSPA KUJUR 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447260 MRS ANIMAPUSHPA KUJUR STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-001-002/14595
(ALAPAKA) 		2402001000NRG24310520230372552 01/06/2023 MAGADALI TIGGA 2402001WL018103 MAGADALI TIGGA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447287 MRS MAGADALI TIGGA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-001-002/19967
(ALAPAKA) 		2402001000NRG24310520230372610 01/06/2023 NIRUPAMA KUJUR 2402001WL018107 NIRUPAMA KUJUR 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447259 MRS NIRUPAMA KUJUR STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-001-002/20015
(ALAPAKA) 		2402001000NRG24310520230372573 01/06/2023 Subash Lakra 2402001WL018104 Subash Lakra 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447263 MASTER SUBASH LAKRA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-001-002/20338
(ALAPAKA) 		2402001000NRG24310520230372558 01/06/2023 SUMITRA TIRKEY 2402001WL018103 SUMITRA TIRKEY 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447261 MRS SUMITRA TIRKEY STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-001-002/220649
(ALAPAKA) 		2402001000NRG24310520230372591 01/06/2023 AMIT EKKA 2402001WL018106 AMIT EKKA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447258 MR AMIT EKKA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-001-002/220658
(ALAPAKA) 		2402001000NRG24310520230372593 01/06/2023 BALAMATI EKKA 2402001WL018106 BALAMATI EKKA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447257 MRS BALAMATI EKKA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-001-002/220772
(ALAPAKA) 		2402001000NRG24310520230372594 01/06/2023 PREMANAND KHUNTIA 2402001WL018106 PREMANAND KHUNTIA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447264 PREMANANDA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-001-002/220821
(ALAPAKA) 		2402001000NRG24310520230372562 01/06/2023 MADHURI EKKA 2402001WL018103 MADHURI EKKA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447256 MRS MADHURI EKKA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-001-002/220857
(ALAPAKA) 		2402001000NRG24310520230372596 01/06/2023 BIMLA TOPPO 2402001WL018106 BIMLA TOPPO 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447289 MRS BIMLA TOPPO STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-001-002/220971
(ALAPAKA) 		2402001000NRG24310520230372597 01/06/2023 REBATI ROUT 2402001WL018106 REBATI ROUT 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447268 MRS REBATI ROUT STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-001-002/220986
(ALAPAKA) 		2402001000NRG24310520230372598 01/06/2023 PRIYANKA KHAKHA 2402001WL018106 PRIYANKA KHAKHA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447271 Miss. PRIYANKA KHAKHA CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-001-002/221062
(ALAPAKA) 		2402001000NRG24310520230372599 01/06/2023 Pratima Xaxa 2402001WL018106 Pratima Xaxa 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447269 PRATIMA XAXA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-001-002/221141
(ALAPAKA) 		2402001000NRG24310520230372600 01/06/2023 Surekha Ekka 2402001WL018106 Surekha Ekka 00415 SBIN0006423 237 237 Processed 10/06/2023 2398447288 MRS SUREKHA EKKA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
21 LEPHRIPARA OR-02-001-001-002/19900
(ALAPAKA) 		2402001000NRG24310520230372572 01/06/2023 Suraj Lakra 2402001WL018104 Suraj Lakra 00415 SBIN0010134 237 237 Processed 10/06/2023 2398447262 MR SURAJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 237 237
22 LEPHRIPARA OR-02-001-001-002/14641
(ALAPAKA) 		2402001000NRG24310520230372556 01/06/2023 PHULAMANI KUJUR 2402001WL018103 PHULAMANI KUJUR 00415 SBIN0017964 237 237 Processed 10/06/2023 2398447266 MRS PHULAMANI KUJUR STATE BANK OF INDIA(508548)
SubTotal 237 237
23 LEPHRIPARA OR-02-001-001-001/15089
(ALAPAKA) 		2402001000NRG24310520230372589 01/06/2023 CHAMIN TIRKEY 2402001WL018106 CHAMIN TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447283 Mrs. CHAMIN TIRKEY UTKAL GRAMEEN BANK(607234)
24 LEPHRIPARA OR-02-001-001-001/15089
(ALAPAKA) 		2402001000NRG24310520230372588 01/06/2023 GANDUR TIRKEY 2402001WL018106 GANDUR TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447291 Mr. GANDHUR TIRKEY UTKAL GRAMEEN BANK(607234)
25 LEPHRIPARA OR-02-001-001-001/220904
(ALAPAKA) 		2402001000NRG24310520230372510 01/06/2023 Gajendra Tirkey 2402001WL018100 Gajendra Tirkey 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447280 Mr. GAJENDRA TIRKEY UTKAL GRAMEEN BANK(607234)
26 LEPHRIPARA OR-02-001-001-002/14376
(ALAPAKA) 		2402001000NRG24310520230372570 01/06/2023 BHAKTA LAKRA 2402001WL018104 BHAKTA LAKRA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447252 Mr. BHAKTA LAKRA UTKAL GRAMEEN BANK(607234)
27 LEPHRIPARA OR-02-001-001-002/14376
(ALAPAKA) 		2402001000NRG24310520230372571 01/06/2023 SABITRI LAKRA 2402001WL018104 SABITRI LAKRA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447292 MRS SABITRI LAKDA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-001-002/14482
(ALAPAKA) 		2402001000NRG24310520230372605 01/06/2023 GOUDIA EKKA 2402001WL018107 GOUDIA EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447253 Mr. GOUDIA EKKA UTKAL GRAMEEN BANK(607234)
29 LEPHRIPARA OR-02-001-001-002/14512
(ALAPAKA) 		2402001000NRG24310520230372550 01/06/2023 MARIYAM TIRKEY 2402001WL018103 MARIYAM TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447285 MRS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-001-002/14512
(ALAPAKA) 		2402001000NRG24310520230372549 01/06/2023 SELBESTAR TIRKI 2402001WL018103 SELBESTAR TIRKI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447277 SELABESTAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-001-002/14531
(ALAPAKA) 		2402001000NRG24310520230372606 01/06/2023 GOPI NATH NAG 2402001WL018107 GOPI NATH NAG 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447254 MR GOPINDRA NAG STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-001-002/14531
(ALAPAKA) 		2402001000NRG24310520230372607 01/06/2023 RAIMATI NAG 2402001WL018107 RAIMATI NAG 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447282 Mrs. RAIMATI NAG UTKAL GRAMEEN BANK(607234)
33 LEPHRIPARA OR-02-001-001-002/14595
(ALAPAKA) 		2402001000NRG24310520230372551 01/06/2023 Joseph TIGGA 2402001WL018103 Joseph TIGGA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447286 JOSEPH TIGGA UTKAL GRAMEEN BANK(607234)
34 LEPHRIPARA OR-02-001-001-002/14639
(ALAPAKA) 		2402001000NRG24310520230372554 01/06/2023 DAYAKISHORI TIGA 2402001WL018103 DAYAKISHORI TIGA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447281 MRS DAYAKISHORI TIGA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-001-002/14639
(ALAPAKA) 		2402001000NRG24310520230372553 01/06/2023 LARENTUS TIGGA 2402001WL018103 LARENTUS TIGGA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447275 LARENTUS TIGGA UTKAL GRAMEEN BANK(607234)
36 LEPHRIPARA OR-02-001-001-002/19962
(ALAPAKA) 		2402001000NRG24310520230372608 01/06/2023 SITA BECK 2402001WL018107 SITA BECK 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447276 Mrs. SITA BECK UTKAL GRAMEEN BANK(607234)
37 LEPHRIPARA OR-02-001-001-002/19987
(ALAPAKA) 		2402001000NRG24310520230372557 01/06/2023 YAKUB TIGGA 2402001WL018103 YAKUB TIGGA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447274 YAKUB TIGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-001-002/20279
(ALAPAKA) 		2402001000NRG24310520230372611 01/06/2023 PARBATI EKKA 2402001WL018107 PARBATI EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447294 Mrs. PARBATI EKKA UTKAL GRAMEEN BANK(607234)
39 LEPHRIPARA OR-02-001-001-002/20301
(ALAPAKA) 		2402001000NRG24310520230372575 01/06/2023 GHAMATI KUJUR 2402001WL018104 GHAMATI KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447273 MRS GHAMATI KUJUR STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-001-002/20302
(ALAPAKA) 		2402001000NRG24310520230372576 01/06/2023 Sukra Lakra 2402001WL018104 Sukra Lakra 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447295 Mr. SUKRA LAKRA UTKAL GRAMEEN BANK(607234)
41 LEPHRIPARA OR-02-001-001-002/220459
(ALAPAKA) 		2402001000NRG24310520230372559 01/06/2023 BENEDIK EKKA 2402001WL018103 BENEDIK EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447293 Mr. BENEDIK EKKA UTKAL GRAMEEN BANK(607234)
42 LEPHRIPARA OR-02-001-001-002/220658
(ALAPAKA) 		2402001000NRG24310520230372592 01/06/2023 KUSHA EKKA 2402001WL018106 KUSHA EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447278 Mr. KUSHA EKKA S/OBIRSA EKKA UTKAL GRAMEEN BANK(607234)
43 LEPHRIPARA OR-02-001-001-002/220821
(ALAPAKA) 		2402001000NRG24310520230372561 01/06/2023 FILIP EKKA 2402001WL018103 FILIP EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447279 Mr. FILLIP EKKA UTKAL GRAMEEN BANK(607234)
44 LEPHRIPARA OR-02-001-001-002/221093
(ALAPAKA) 		2402001000NRG24310520230372564 01/06/2023 Premlata Tirkey 2402001WL018103 Premlata Tirkey 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398447284 MS PREMLATA KUJUR STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_010623APB_FTO_181263 State Bank of India SBIN0000189 SUNDARGARH 474
2 LEPHRIPARA OR2402001001_010623APB_FTO_181263 State Bank of India SBIN0005899 UJALPUR 237
3 LEPHRIPARA OR2402001001_010623APB_FTO_181263 State Bank of India SBIN0006423 LEFRIPADA 4029
4 LEPHRIPARA OR2402001001_010623APB_FTO_181263 State Bank of India SBIN0010134 JHARSUGUDA TOWN 237
5 LEPHRIPARA OR2402001001_010623APB_FTO_181263 State Bank of India SBIN0017964 KINJIREKELA 237
6 LEPHRIPARA OR2402001001_010623APB_FTO_181263 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 4029
7 LEPHRIPARA OR2402001001_010623APB_FTO_181263 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1185

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