Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:11:53 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_130224APB_FTO_1039465
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-02-001-004-001/301933
(DARLIPALI) 		2402001000NRG24120220242326805 13/02/2024 CHITRANGADA PATEL 2402001WL232582 CHITRANGADA PATEL 00078 CNRB0004085 474 474 Processed 10/04/2024 2799951116 CHITRANGADA PATEL CANARA BANK(508532)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24120220242326785 13/02/2024 ANAMA DHURUA 2402001WL232582 ANAMA DHURUA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951120 DHURUA ANAMA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24120220242326786 13/02/2024 SURENDRA DHRUA 2402001WL232582 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951121 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24120220242326787 13/02/2024 LALMANI DHRUA 2402001WL232582 LALMANI DHRUA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951117 MR LALMANI DHRUA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/19316
(DARLIPALI) 		2402001000NRG24120220242326788 13/02/2024 BISWA DHURUA 2402001WL232582 BISWA DHURUA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951122 MR BISWA DHRUA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24120220242326789 13/02/2024 LUKESWAR DILLA 2402001WL232582 LUKESWAR DILLA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951118 LUKESWAR DILA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24120220242326790 13/02/2024 KISHOR KHADIA 2402001WL232582 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951108 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-004-001/200985
(DARLIPALI) 		2402001000NRG24120220242326791 13/02/2024 LATA KUMURA 2402001WL232582 LATA KUMURA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951107 MRS LATA KUMURA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24120220242326792 13/02/2024 RAMBHA GHUSI 2402001WL232582 RAMBHA GHUSI 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951119 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/20411
(DARLIPALI) 		2402001000NRG24120220242326793 13/02/2024 Mr.RITESH MAJHI 2402001WL232582 Mr.RITESH MAJHI 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951109 MR RITESH MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/20598
(DARLIPALI) 		2402001000NRG24120220242326794 13/02/2024 SUNIL DILLA 2402001WL232582 SUNIL DILLA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951112 MR SUNIL DILA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/20651
(DARLIPALI) 		2402001000NRG24120220242326795 13/02/2024 GURUCHARAN MAHARANA 2402001WL232582 GURUCHARAN MAHARANA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951111 MR GURUCHARAN MAHARANA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24120220242326796 13/02/2024 TANUJ KUMURA 2402001WL232582 TANUJ KUMURA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951114 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/30020-A
(DARLIPALI) 		2402001000NRG24120220242326797 13/02/2024 SUNIMA DILA 2402001WL232582 SUNIMA DILA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951134 MISS SUNIMA DILA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/301161
(DARLIPALI) 		2402001000NRG24120220242326798 13/02/2024 NIRUPA MAJHI 2402001WL232582 NIRUPA MAJHI 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951130 MRS NIRUPA MAJHI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/301235
(DARLIPALI) 		2402001000NRG24120220242326799 13/02/2024 ROHITA PATEL 2402001WL232582 ROHITA PATEL 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951127 MR ROHITA PATEL STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/301498
(DARLIPALI) 		2402001000NRG24120220242326800 13/02/2024 BINOD BIHARI MAJHI 2402001WL232582 BINOD BIHARI MAJHI 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951129 MR BINOD MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/301510
(DARLIPALI) 		2402001000NRG24120220242326801 13/02/2024 MUNU DHRUA 2402001WL232582 MUNU DHRUA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951110 MUNU DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24120220242326802 13/02/2024 SATYABATI BHOI 2402001WL232582 SATYABATI BHOI 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951115 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24120220242326889 13/02/2024 PRABHASINI PASAYAT 2402001WL232585 PRABHASINI PASAYAT 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951135 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24120220242326890 13/02/2024 CHINMAYA PASAYAT 2402001WL232585 CHINMAYA PASAYAT 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951133 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/301574
(DARLIPALI) 		2402001000NRG24120220242326891 13/02/2024 Mr RAMA CHANDRA PASAYAT 2402001WL232585 Mr RAMA CHANDRA PASAYAT 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951113 MR RAMA CHANDRA PASAYAT STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/301885
(DARLIPALI) 		2402001000NRG24120220242326804 13/02/2024 SUNIL MEHER 2402001WL232582 SUNIL MEHER 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951132 MR SUNIL MEHER STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/301970
(DARLIPALI) 		2402001000NRG24090220242321326 13/02/2024 HEAMLATA DHRUA 2402001WL232015 HEAMLATA DHRUA 00415 SBIN0006799 237 237 Processed 10/04/2024 2799951128 MRS HEMALATA DHRUA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/302028
(DARLIPALI) 		2402001000NRG24120220242326807 13/02/2024 OJAN BARLA 2402001WL232582 OJAN BARLA 00415 SBIN0006799 474 474 Processed 10/04/2024 2799951131 MR OJAN BARLA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
26 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24120220242326888 13/02/2024 ANJALI DILLA 2402001WL232585 ANJALI DILLA 00691 IPOS0000001 237 237 Processed 10/04/2024 2799951137 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24120220242326803 13/02/2024 KUILI DHURUA 2402001WL232582 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 10/04/2024 2799951124 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24120220242326892 13/02/2024 USHA DILA 2402001WL232585 USHA DILA 00691 IPOS0000001 237 237 Processed 10/04/2024 2799951123 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24120220242326893 13/02/2024 NEPAL CHARDIA 2402001WL232585 NEPAL CHARDIA 00691 IPOS0000001 237 237 Processed 10/04/2024 2799951136 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24120220242326894 13/02/2024 AJAY KISAN 2402001WL232585 AJAY KISAN 00691 IPOS0000001 237 237 Processed 10/04/2024 2799951125 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-004-001/302026
(DARLIPALI) 		2402001000NRG24120220242326806 13/02/2024 HIMANSU NAIK 2402001WL232582 HIMANSU NAIK 00691 IPOS0000001 474 474 Processed 10/04/2024 2799951126 MR HIMANSU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_130224APB_FTO_1039465 Canara Bank CNRB0004085 DARLIPALI 474
2 LEPHRIPARA OR2402001004_130224APB_FTO_1039465 State Bank of India SBIN0006799 DARLIPALI 9717
3 LEPHRIPARA OR2402001004_130224APB_FTO_1039465 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

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