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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:28 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_170523APB_FTO_122970
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-02-001-002-002/20509
(BADBANGA) 		2402001000NRG24160520230204570 17/05/2023 Tarulata Majhi 2402001WL011101 Tarulata Majhi 00168 ICIC0002163 237 237 Processed 24/05/2023 1819875311 TARULATA MAJHI ICICI BANK LTD(508534)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-002-002/20503
(BADBANGA) 		2402001000NRG24160520230204568 17/05/2023 Gulapi Bag 2402001WL011101 Gulapi Bag 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875347 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-002-002/20506
(BADBANGA) 		2402001000NRG24160520230204569 17/05/2023 Santi Munda 2402001WL011101 Santi Munda 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875353 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-002-002/6501
(BADBANGA) 		2402001000NRG24160520230204571 17/05/2023 EATUA MUNDA 2402001WL011101 EATUA MUNDA 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875313 MR ETUA MUNDA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-002-002/6503
(BADBANGA) 		2402001000NRG24160520230204572 17/05/2023 PHULAMATI SOREN 2402001WL011101 PHULAMATI SOREN 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875350 MRS PHOOLMATEE SOREN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-002-002/6510
(BADBANGA) 		2402001000NRG24160520230204574 17/05/2023 GOKULA MAJHI 2402001WL011101 GOKULA MAJHI 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875324 MR GOKULANANDA MAJHEE STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24160520230204575 17/05/2023 SUDHI BAG 2402001WL011101 SUDHI BAG 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875309 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24160520230204576 17/05/2023 PRAMILA BAGH 2402001WL011101 PRAMILA BAGH 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875346 PRAMILA BAGH ICICI BANK LTD(508534)
9 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24160520230204579 17/05/2023 PINKI MUNDA 2402001WL011101 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875348 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-004/20561
(BADBANGA) 		2402001000NRG24160520230204543 17/05/2023 Mohan dila 2402001WL011099 Mohan dila 00415 SBIN0003585 948 948 Processed 24/05/2023 1819875333 MRS RATNI DILA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-002-004/20561
(BADBANGA) 		2402001000NRG24160520230204544 17/05/2023 Ratni dila 2402001WL011099 Ratni dila 00415 SBIN0003585 948 948 Processed 24/05/2023 1819875319 MRS RATNI DILA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24160520230204545 17/05/2023 GOPAL NAIK 2402001WL011099 GOPAL NAIK 00415 SBIN0003585 948 948 Processed 24/05/2023 1819875336 GOPAL CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24160520230204546 17/05/2023 MALATI NAIK 2402001WL011099 MALATI NAIK 00415 SBIN0003585 948 948 Processed 24/05/2023 1819875312 MRS MALATI NAIK STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-004/6778
(BADBANGA) 		2402001000NRG24160520230204603 17/05/2023 PADMABATI PRUSETH 2402001WL011103 PADMABATI PRUSETH 00415 SBIN0003585 948 948 Processed 24/05/2023 1819875344 MISS PADMABATI PRUSHET STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-002-007/20139
(BADBANGA) 		2402001000NRG24160520230204549 17/05/2023 Mr JAGANNATH PRADHAN 2402001WL011099 Mr JAGANNATH PRADHAN 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875334 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-007/20139
(BADBANGA) 		2402001000NRG24160520230204548 17/05/2023 Rekha Pradhan 2402001WL011099 Rekha Pradhan 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875352 MRS REKHA PRADHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-007/20495
(BADBANGA) 		2402001000NRG24160520230204580 17/05/2023 BIRENDRA BHITRIA 2402001WL011101 BIRENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875332 MR BIRENDRA BHITRIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24160520230204556 17/05/2023 LAXMI PRADHAN 2402001WL011100 LAXMI PRADHAN 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875328 LAXMI PRADHAN HDFC BANK LTD(607152)
19 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24160520230204551 17/05/2023 MANISH PRADHAN 2402001WL011099 MANISH PRADHAN 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875321 MANISH KUMAR PRADHAN SO MUKHARAM PRADHAN PUNJAB NATIONAL BANK(508568)
20 LEPHRIPARA OR-02-001-002-007/20516
(BADBANGA) 		2402001000NRG24160520230204581 17/05/2023 Rajaram munda 2402001WL011101 Rajaram munda 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875329 MR RAJARAM MUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-007/20517
(BADBANGA) 		2402001000NRG24160520230204552 17/05/2023 Binod munda 2402001WL011099 Binod munda 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875335 MR BINOD MUNDA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-007/20522
(BADBANGA) 		2402001000NRG24160520230204582 17/05/2023 Rajan Munda 2402001WL011101 Rajan Munda 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875338 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24160520230204583 17/05/2023 Phulmani Bhitria 2402001WL011101 Phulmani Bhitria 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875322 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-002-007/20575
(BADBANGA) 		2402001000NRG24160520230204557 17/05/2023 GOPAL BHOI 2402001WL011100 GOPAL BHOI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875331 MR GOPAL BHOI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-002-007/20689
(BADBANGA) 		2402001000NRG24160520230204554 17/05/2023 Pundi munda 2402001WL011099 Pundi munda 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875316 MRS PUNDI MUNDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-007/20761
(BADBANGA) 		2402001000NRG24160520230204584 17/05/2023 BIPIN BIHARI MUNDA 2402001WL011101 BIPIN BIHARI MUNDA 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875341 BIPIN BIHARI MUNDA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-007/6802
(BADBANGA) 		2402001000NRG24160520230204585 17/05/2023 SASHI BAG 2402001WL011101 SASHI BAG 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875345 MR SASHI BAGH STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-002-007/6815
(BADBANGA) 		2402001000NRG24160520230204558 17/05/2023 HARI PRIYA BAG 2402001WL011100 HARI PRIYA BAG 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875323 MRS HARIPRIYA BAGH STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-007/6815
(BADBANGA) 		2402001000NRG24160520230204559 17/05/2023 SANJUKTA BAG 2402001WL011100 SANJUKTA BAG 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875337 MISS SANJUKTA BAGH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-002-007/7092
(BADBANGA) 		2402001000NRG24160520230204560 17/05/2023 PHULAMATI TANTI 2402001WL011100 PHULAMATI TANTI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875349 MRS PHULA TANTI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24160520230204604 17/05/2023 SABATI MAJHI 2402001WL011103 SABATI MAJHI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875320 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24160520230204586 17/05/2023 NETRA MANI BHITRIYA 2402001WL011101 NETRA MANI BHITRIYA 00415 SBIN0003585 237 237 Processed 24/05/2023 1819875339 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-007/7126
(BADBANGA) 		2402001000NRG24160520230204562 17/05/2023 LAXMI TAPNO 2402001WL011100 LAXMI TAPNO 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875315 MRS LAXMI TAPNO STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-007/7126
(BADBANGA) 		2402001000NRG24160520230204561 17/05/2023 NEPAL TAPNA 2402001WL011100 NEPAL TAPNA 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875354 MR NEPAL TAPNO STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24160520230204563 17/05/2023 JADUMANI MAJHI 2402001WL011100 JADUMANI MAJHI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875317 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-007/7156
(BADBANGA) 		2402001000NRG24160520230204588 17/05/2023 KAYTA DEHERI 2402001WL011101 KAYTA DEHERI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875318 KAINTA DEHERI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-007/7156
(BADBANGA) 		2402001000NRG24160520230204587 17/05/2023 KHAMASHIL DEHERI 2402001WL011101 KHAMASHIL DEHERI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875351 MR KHAMASIL DEHERI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-007/7156
(BADBANGA) 		2402001000NRG24160520230204589 17/05/2023 PRAFULLA DEHERI 2402001WL011101 PRAFULLA DEHERI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875330 MR PRAFULLA DEHERI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24160520230204565 17/05/2023 DULESWAR ROUT 2402001WL011100 DULESWAR ROUT 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875310 MR DULESWAR ROUT STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24160520230204564 17/05/2023 DUSHASAN ROUT 2402001WL011100 DUSHASAN ROUT 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875340 DUSHASAN ROUT STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-002-007/8455001992
(BADBANGA) 		2402001000NRG24160520230204566 17/05/2023 MINA KHATI 2402001WL011100 MINA KHATI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875327 MINA KHATI HDFC BANK LTD(607152)
42 LEPHRIPARA OR-02-001-002-007/8455002013
(BADBANGA) 		2402001000NRG24160520230204567 17/05/2023 ROHINI BHOI 2402001WL011100 ROHINI BHOI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875325 MRS ROHANI BHOI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-002-007/8455005302
(BADBANGA) 		2402001000NRG24160520230204590 17/05/2023 LAXMI BHOI 2402001WL011101 LAXMI BHOI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875326 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24160520230204591 17/05/2023 RUPESH MAJHI 2402001WL011101 RUPESH MAJHI 00415 SBIN0003585 474 474 Processed 24/05/2023 1819875314 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
45 LEPHRIPARA OR-02-001-002-002/8455005241
(BADBANGA) 		2402001000NRG24160520230204577 17/05/2023 BHARATI TAPNO 2402001WL011101 BHARATI TAPNO 00691 IPOS0000001 237 237 Processed 24/05/2023 1819875342 BHARATI TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24160520230204578 17/05/2023 BHIMESWARI BAGH 2402001WL011101 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 24/05/2023 1819875307 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-002-004/8455005347
(BADBANGA) 		2402001000NRG24160520230204547 17/05/2023 GEETA KAUDI 2402001WL011099 GEETA KAUDI 00691 IPOS0000001 948 948 Processed 24/05/2023 1819875308 GEETA KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-002-007/20524
(BADBANGA) 		2402001000NRG24160520230204553 17/05/2023 SURAJ KHATI 2402001WL011099 SURAJ KHATI 00691 IPOS0000001 474 474 Processed 24/05/2023 1819875343 SURAJ KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_170523APB_FTO_122970 ICICI BANK ICIC0002163 Darlipali 237
2 LEPHRIPARA OR2402001002_170523APB_FTO_122970 State Bank of India SBIN0003585 SARGIPALI 20145
3 LEPHRIPARA OR2402001002_170523APB_FTO_122970 India Post Payments Bank IPOS0000001 SUNDARGARH 1896

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