Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_090523APB_FTO_94850
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-02-001-002-003/20677
(BADBANGA) 		2402001000NRG24080520230133662 09/05/2023 SACHIDANANDA PATEL 2402001WL007630 SACHIDANANDA PATEL 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091627 SACHIDA NANDA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-002-003/20850
(BADBANGA) 		2402001000NRG24080520230133663 09/05/2023 BIMALA PATEL 2402001WL007630 BIMALA PATEL 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091618 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24080520230133664 09/05/2023 Mr. SHANKAR MUNDA 2402001WL007630 Mr. SHANKAR MUNDA 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091612 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24080520230133666 09/05/2023 KUSHADHAR ROHIDAS 2402001WL007630 KUSHADHAR ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091607 MR KUSHADHAR ROHIDAS STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24080520230133667 09/05/2023 BINODINI ROHIDAS 2402001WL007630 BINODINI ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091602 MRS BINODINI ROHIDAS STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-002-005/20182
(BADBANGA) 		2402001000NRG24080520230133668 09/05/2023 KISU BEHERA 2402001WL007630 KISU BEHERA 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091611 MR KISU BEHERA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-002-005/20237
(BADBANGA) 		2402001000NRG24080520230133669 09/05/2023 Mr. KAILASH ROHIDAS 2402001WL007630 Mr. KAILASH ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091608 KAILAS ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-002-005/20247
(BADBANGA) 		2402001000NRG24080520230133671 09/05/2023 JAGNYASENI ROHIDAS 2402001WL007630 JAGNYASENI ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091622 JAGNYASENI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-002-005/20595
(BADBANGA) 		2402001000NRG24080520230133672 09/05/2023 SUMIT ROHIDAS 2402001WL007630 SUMIT ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091619 MR SUMIT ROHIDAS STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24080520230133673 09/05/2023 ANTA ROHIDAS 2402001WL007630 ANTA ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091605 ANANTA ROHIDAS CANARA BANK(508532)
11 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24080520230133674 09/05/2023 SANJU ROHIDAS 2402001WL007630 SANJU ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091599 MRS SANJU ROHIDAS STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-005/20653
(BADBANGA) 		2402001000NRG24080520230133675 09/05/2023 JUGESWARI ROHIDAS 2402001WL007630 JUGESWARI ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091623 MRS JUGESHWARI ROHIDAS STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24080520230133676 09/05/2023 SURJYA ROHIDAS 2402001WL007630 SURJYA ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091598 MRS SURJYA ROHIDAS STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24080520230133677 09/05/2023 NAROTTAM ROHIDAS 2402001WL007630 NAROTTAM ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091593 MR NAROTTAM ROHIDAS STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-002-005/20744
(BADBANGA) 		2402001000NRG24080520230133678 09/05/2023 Dinabandhu munda 2402001WL007630 Dinabandhu munda 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091595 MR DINABANDHU MUNDA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-005/20748
(BADBANGA) 		2402001000NRG24080520230133679 09/05/2023 Kasturi Rohidas 2402001WL007630 Kasturi Rohidas 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091603 MRS KASTURI ROHIDASH STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-005/20751
(BADBANGA) 		2402001000NRG24080520230133680 09/05/2023 JAGARNNATH ROHIDAS 2402001WL007630 JAGARNNATH ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091594 MR JAGANNATH ROHIDAS STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24080520230133681 09/05/2023 KRUSHNA ROHIDAS 2402001WL007630 KRUSHNA ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091596 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24080520230133682 09/05/2023 KUMUDINI ROHIDAS 2402001WL007630 KUMUDINI ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091597 MRS KUMUDINI ROHIDAS STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-005/7293
(BADBANGA) 		2402001000NRG24080520230133683 09/05/2023 Mr.PRAKASH ROHIDAS 2402001WL007630 Mr.PRAKASH ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091609 MR PRAKASH ROHIDAS STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-005/7317
(BADBANGA) 		2402001000NRG24080520230133684 09/05/2023 DUKHABANDHU KHADIA 2402001WL007630 DUKHABANDHU KHADIA 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091610 MR DUKHA BANDHU KHADIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-005/7324
(BADBANGA) 		2402001000NRG24080520230133685 09/05/2023 URMILA ROHIDAS 2402001WL007630 URMILA ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091624 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-005/7326
(BADBANGA) 		2402001000NRG24080520230133686 09/05/2023 JITA BHOE 2402001WL007630 JITA BHOE 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091606 MR JIT BHOE STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-002-005/7347
(BADBANGA) 		2402001000NRG24080520230133687 09/05/2023 GHANA MUNDA 2402001WL007630 GHANA MUNDA 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091615 MR GHANA MUNDA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-002-005/7348
(BADBANGA) 		2402001000NRG24080520230133688 09/05/2023 JITLAL ROHIDAS 2402001WL007630 JITLAL ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091628 MR JITLAL ROHIDAS STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-005/7359
(BADBANGA) 		2402001000NRG24080520230133689 09/05/2023 RAJU ROHIDAS 2402001WL007630 RAJU ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091629 MR RAJU ROHIDAS STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-005/8455001987
(BADBANGA) 		2402001000NRG24080520230133690 09/05/2023 Papun Rohidas 2402001WL007630 Papun Rohidas 00415 SBIN0003585 711 711 Rejected 13/05/2023 1541091604 Aadhaar Number not Mapped to Account Number
28 LEPHRIPARA OR-02-001-002-005/8455005249
(BADBANGA) 		2402001000NRG24080520230133691 09/05/2023 BIMALA ROHIDAS 2402001WL007630 BIMALA ROHIDAS 00415 SBIN0003585 711 711 Processed 13/05/2023 1541091601 MR BIMALA ROHIDAS STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24080520230133696 09/05/2023 LAXMI PRADHAN 2402001WL007630 LAXMI PRADHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091625 LAXMI PRADHAN HDFC BANK LTD(607152)
30 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24080520230133695 09/05/2023 MANISH PRADHAN 2402001WL007630 MANISH PRADHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091620 MANISH KUMAR PRADHAN SO MUKHARAM PRADHAN PUNJAB NATIONAL BANK(508568)
31 LEPHRIPARA OR-02-001-002-007/20692
(BADBANGA) 		2402001000NRG24080520230133698 09/05/2023 ARATI MAJHI 2402001WL007630 ARATI MAJHI 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091621 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-002-007/20692
(BADBANGA) 		2402001000NRG24080520230133697 09/05/2023 HEMANTA MAJHI 2402001WL007630 HEMANTA MAJHI 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091616 HEMANT MAJHI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-007/7092
(BADBANGA) 		2402001000NRG24080520230133699 09/05/2023 PHULAMATI TANTI 2402001WL007630 PHULAMATI TANTI 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091626 MRS PHULA TANTI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24080520230133700 09/05/2023 SABATI MAJHI 2402001WL007630 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091617 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24080520230133702 09/05/2023 DULESWAR ROUT 2402001WL007630 DULESWAR ROUT 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091613 MR DULESWAR ROUT STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24080520230133701 09/05/2023 DUSHASAN ROUT 2402001WL007630 DUSHASAN ROUT 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091614 DUSHASAN ROUT STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-007/8455005220
(BADBANGA) 		2402001000NRG24080520230133703 09/05/2023 GITANJALI CHHACHAN 2402001WL007630 GITANJALI CHHACHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541091600 MRS GITANJALI CHHACHAN STATE BANK OF INDIA(508548)
SubTotal 22041 22041
38 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24080520230133665 09/05/2023 JAMANTI MUNDA 2402001WL007630 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 13/05/2023 1541091592 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-002-005/20241
(BADBANGA) 		2402001000NRG24080520230133670 09/05/2023 SANGITA ROHIDAS 2402001WL007630 SANGITA ROHIDAS 00691 IPOS0000001 711 711 Processed 13/05/2023 1541091586 SANGITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24080520230133692 09/05/2023 RITA ROHIDAS 2402001WL007630 RITA ROHIDAS 00691 IPOS0000001 711 711 Processed 13/05/2023 1541091587 RITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 LEPHRIPARA OR-02-001-002-005/8455005288
(BADBANGA) 		2402001000NRG24080520230133693 09/05/2023 MAHAN ROHIDAS 2402001WL007630 MAHAN ROHIDAS 00691 IPOS0000001 711 711 Processed 13/05/2023 1541091591 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24080520230133694 09/05/2023 SUREN ROHIDAS 2402001WL007630 SUREN ROHIDAS 00691 IPOS0000001 711 711 Processed 13/05/2023 1541091590 SUREN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-002-007/8455005289
(BADBANGA) 		2402001000NRG24080520230133705 09/05/2023 TILOTAMA BAGH 2402001WL007630 TILOTAMA BAGH 00691 IPOS0000001 237 237 Processed 13/05/2023 1541091589 MRS TILOTAMA BAGH STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-002-007/8455005290
(BADBANGA) 		2402001000NRG24080520230133706 09/05/2023 SUKMAN BAGH 2402001WL007630 SUKMAN BAGH 00691 IPOS0000001 237 237 Processed 13/05/2023 1541091588 SUKAMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_090523APB_FTO_94850 State Bank of India SBIN0003585 SARGIPALI 22041
2 LEPHRIPARA OR2402001002_090523APB_FTO_94850 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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