Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_021223APB_FTO_837693
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-02-001-012-001/262435473
(LEPHRIPARA) 		2402001000NRG24021220232061940 02/12/2023 KULAMANI RAXA 2402001WL197015 KULAMANI RAXA 00078 CNRB0004085 948 948 Processed 29/02/2024 1071409105 KULAMANI RAXA CANARA BANK(508532)
SubTotal 948 948
2 LEPHRIPARA OR-02-001-003-005/211116
(CHHATEN PALI) 		2402001000NRG24021220232061948 02/12/2023 PAPU PARDHAN 2402001WL197016 PAPU PARDHAN 00078 CNRB0018067 948 948 Processed 01/03/2024 1071409121 MR PAPU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-003-005/12459
(CHHATEN PALI) 		2402001000NRG24021220232061957 02/12/2023 RAJAT MAHANANDIA 2402001WL197017 RAJAT MAHANANDIA 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409110 MR RAJAT MAHANANDIA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-005/12706
(CHHATEN PALI) 		2402001000NRG24021220232061934 02/12/2023 PRAHLAD MAHANANDIA 2402001WL197015 PRAHLAD MAHANANDIA 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409123 MR PRAHALLADA MAHANANDIA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-005/12709
(CHHATEN PALI) 		2402001000NRG24021220232061935 02/12/2023 TIKESWAR BAG 2402001WL197015 TIKESWAR BAG 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409085 MR TIKESWAR BAG STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-005/211110
(CHHATEN PALI) 		2402001000NRG24021220232061947 02/12/2023 Mr. KIRANA MAHANANDIA 2402001WL197016 Mr. KIRANA MAHANANDIA 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409098 MR KIRANA MAHANANDIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-001/11046
(LEPHRIPARA) 		2402001000NRG24011220232060650 02/12/2023 GHANSHYAM KISAN 2402001WL196691 GHANSHYAM KISAN 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409112 MR GHANASYAMA KISAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-001/262435410
(LEPHRIPARA) 		2402001000NRG24011220232060669 02/12/2023 ANADI KISHAN 2402001WL196695 ANADI KISHAN 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071409101 ANADI KISHAN CANARA BANK(508532)
9 LEPHRIPARA OR-02-001-012-001/262435437
(LEPHRIPARA) 		2402001000NRG24021220232061950 02/12/2023 PINKY KISHAN 2402001WL197016 PINKY KISHAN 00415 SBIN0006423 1185 1185 Processed 29/02/2024 1071409091 PINKY KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-012-001/262435438
(LEPHRIPARA) 		2402001000NRG24021220232061939 02/12/2023 HIMADRI BHUSAN KISHAN 2402001WL197015 HIMADRI BHUSAN KISHAN 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409115 MR KISAN BHUSAN HIMADRI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-002/2624810
(LEPHRIPARA) 		2402001000NRG24011220232060651 02/12/2023 RAJKUMAR MAJHI 2402001WL196691 RAJKUMAR MAJHI 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409076 MR RAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-002/2624810
(LEPHRIPARA) 		2402001000NRG24011220232060652 02/12/2023 SANGITA MAJHI 2402001WL196691 SANGITA MAJHI 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409106 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-003/10670
(LEPHRIPARA) 		2402001000NRG24011220232060662 02/12/2023 REJINA TIRKEY 2402001WL196693 REJINA TIRKEY 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071409077 REJINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-012-003/21638
(LEPHRIPARA) 		2402001000NRG24011220232060663 02/12/2023 NIROJ KULLU 2402001WL196693 NIROJ KULLU 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071409078 NIROJ KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-012-003/2624850
(LEPHRIPARA) 		2402001000NRG24021220232061943 02/12/2023 Mrs BHAGABATI ROHIDAS 2402001WL197015 Mrs BHAGABATI ROHIDAS 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409086 MRS BHAGABATI ROHIDAS STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-012-004/11432
(LEPHRIPARA) 		2402001000NRG24301120232050589 02/12/2023 KARTIK PRADHAN 2402001WL195077 KARTIK PRADHAN 00415 SBIN0006423 711 711 Processed 01/03/2024 1071409099 MS KARTIK PRADHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-012-004/11492
(LEPHRIPARA) 		2402001000NRG24011220232060664 02/12/2023 GUNABATI CHHATRIA 2402001WL196693 GUNABATI CHHATRIA 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409124 MRS GUNABATI CHHARTIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-012-004/11735
(LEPHRIPARA) 		2402001000NRG24301120232050591 02/12/2023 BEDAMATI KUMURA 2402001WL195077 BEDAMATI KUMURA 00415 SBIN0006423 474 474 Processed 29/02/2024 1071409092 BEDAMATI KUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-012-004/11735
(LEPHRIPARA) 		2402001000NRG24301120232050590 02/12/2023 UDDHAB KUMARA 2402001WL195077 UDDHAB KUMARA 00415 SBIN0006423 474 474 Processed 29/02/2024 1071409113 UDHAB KUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24011220232060676 02/12/2023 MANJULATA CHOUDHURY 2402001WL196696 MANJULATA CHOUDHURY 00415 SBIN0006423 1185 1185 Processed 01/03/2024 1071409114 MISS MANJULATA CHOUDHURY STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-012-004/20497
(LEPHRIPARA) 		2402001000NRG24301120232050606 02/12/2023 MADHABI KUMURA 2402001WL195079 MADHABI KUMURA 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409096 MRS MADHABI KUMRA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-012-004/2164532
(LEPHRIPARA) 		2402001000NRG24301120232050607 02/12/2023 Tabasum khatun 2402001WL195079 Tabasum khatun 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409125 MRS TABASUM PRABIN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-012-004/26243016
(LEPHRIPARA) 		2402001000NRG24301120232050616 02/12/2023 NEPAL BAIGA 2402001WL195081 NEPAL BAIGA 00415 SBIN0006423 2607 2607 Processed 01/03/2024 1071409089 MR NEPAL BAIGA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-012-004/26243038
(LEPHRIPARA) 		2402001000NRG24021220232061951 02/12/2023 Mr Subrata dila 2402001WL197016 Mr Subrata dila 00415 SBIN0006423 948 948 Processed 29/02/2024 1071409108 PARMESWAR DILA UNION BANK OF INDIA(508500)
25 LEPHRIPARA OR-02-001-012-004/26243039
(LEPHRIPARA) 		2402001000NRG24301120232050617 02/12/2023 TULASI KUAR 2402001WL195081 TULASI KUAR 00415 SBIN0006423 2607 2607 Processed 01/03/2024 1071409081 MISS TULASA KUAR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-012-004/262435105
(LEPHRIPARA) 		2402001000NRG24301120232050592 02/12/2023 DALI PRADHAN 2402001WL195077 DALI PRADHAN 00415 SBIN0006423 711 711 Processed 01/03/2024 1071409097 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-012-004/262435140
(LEPHRIPARA) 		2402001000NRG24011220232060653 02/12/2023 JAYANTI ROUT 2402001WL196691 JAYANTI ROUT 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409095 MS JAYANTI ROUT STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-012-004/262435182
(LEPHRIPARA) 		2402001000NRG24301120232050619 02/12/2023 BARSA KUANR 2402001WL195081 BARSA KUANR 00415 SBIN0006423 2607 2607 Processed 01/03/2024 1071409090 MISS BARSHA KUAR STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-012-004/262435461
(LEPHRIPARA) 		2402001000NRG24011220232060655 02/12/2023 BABULU KISHAN 2402001WL196691 BABULU KISHAN 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071409082 BABULU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-012-004/2624860
(LEPHRIPARA) 		2402001000NRG24301120232050620 02/12/2023 KUMUDNI PAULE 2402001WL195081 KUMUDNI PAULE 00415 SBIN0006423 1185 1185 Processed 29/02/2024 1071409122 KUMUDINI PAULE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-012-005/11240
(LEPHRIPARA) 		2402001000NRG24021220232061954 02/12/2023 TILO MAJHI 2402001WL197016 TILO MAJHI 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409079 MRS TILA MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-012-005/11264
(LEPHRIPARA) 		2402001000NRG24011220232060671 02/12/2023 BAISHNAB MAHANANDIA 2402001WL196695 BAISHNAB MAHANANDIA 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071409087 BAISHNABA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-012-005/11351
(LEPHRIPARA) 		2402001000NRG24021220232061955 02/12/2023 DAMBARU NAIK 2402001WL197016 DAMBARU NAIK 00415 SBIN0006423 948 948 Processed 29/02/2024 1071409116 DAMBARUDHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-012-005/11351
(LEPHRIPARA) 		2402001000NRG24021220232061958 02/12/2023 Mr SAMBARU NAIK 2402001WL197017 Mr SAMBARU NAIK 00415 SBIN0006423 948 948 Processed 29/02/2024 1071409111 SAMBARU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-012-005/11351
(LEPHRIPARA) 		2402001000NRG24021220232061959 02/12/2023 SUSHILA NAIK 2402001WL197017 SUSHILA NAIK 00415 SBIN0006423 948 948 Processed 29/02/2024 1071409109 SUSILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-012-005/21037
(LEPHRIPARA) 		2402001000NRG24301120232050622 02/12/2023 KALPANA KISAN 2402001WL195081 KALPANA KISAN 00415 SBIN0006423 1422 1422 Processed 01/03/2024 1071409100 MS KALPANA KISAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-012-005/216300
(LEPHRIPARA) 		2402001000NRG24301120232050610 02/12/2023 Laxmi Kishan 2402001WL195079 Laxmi Kishan 00415 SBIN0006423 1422 1422 Processed 29/02/2024 1071409126 LAXMI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-012-005/242635498
(LEPHRIPARA) 		2402001000NRG24021220232061956 02/12/2023 KAILASH MAJHI 2402001WL197016 KAILASH MAJHI 00415 SBIN0006423 948 948 Processed 01/03/2024 1071409084 SHRI KAILASH MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-012-005/262435543
(LEPHRIPARA) 		2402001000NRG24021220232061945 02/12/2023 ROSAN CHHATRIA 2402001WL197015 ROSAN CHHATRIA 00415 SBIN0006423 948 948 Processed 29/02/2024 1071409094 ROSHAN CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-012-005/262435553
(LEPHRIPARA) 		2402001000NRG24011220232060672 02/12/2023 SUREKHA KISHAN 2402001WL196695 SUREKHA KISHAN 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409088 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-012-005/2624766
(LEPHRIPARA) 		2402001000NRG24301120232050623 02/12/2023 ULASHA KISHAN 2402001WL195081 ULASHA KISHAN 00415 SBIN0006423 1422 1422 Processed 01/03/2024 1071409127 MRS ULLASHA KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-012-005/2624778
(LEPHRIPARA) 		2402001000NRG24011220232060677 02/12/2023 SARASWATI BAGHUAR 2402001WL196696 SARASWATI BAGHUAR 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071409107 MRS SARASWATI BAGHUAR STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-012-005/2624823
(LEPHRIPARA) 		2402001000NRG24011220232060673 02/12/2023 SABITA BIROL 2402001WL196695 SABITA BIROL 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071409083 SABITA BIROL INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-012-005/2624941
(LEPHRIPARA) 		2402001000NRG24021220232061946 02/12/2023 Mr JENAMANI AMAT 2402001WL197015 Mr JENAMANI AMAT 00415 SBIN0006423 948 948 Processed 29/02/2024 1071409080 JENAMANI AMAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54747 54747
45 LEPHRIPARA OR-02-001-012-004/262435542
(LEPHRIPARA) 		2402001000NRG24011220232060665 02/12/2023 DIPINTI PRADHAN 2402001WL196693 DIPINTI PRADHAN 00415 SBIN0013617 1659 1659 Processed 01/03/2024 1071409093 MRS DIPINTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 LEPHRIPARA OR-02-001-012-001/26243060
(LEPHRIPARA) 		2402001000NRG24021220232061938 02/12/2023 SHILA KISAN 2402001WL197015 SHILA KISAN 00468 UBIN0571784 948 948 Processed 01/03/2024 1071409104 MISS SHILA KISHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-012-001/435536
(LEPHRIPARA) 		2402001000NRG24021220232061942 02/12/2023 KEDAR KANTA 2402001WL197015 KEDAR KANTA 00468 UBIN0571784 948 948 Processed 29/02/2024 1071409102 KEDAR KANTA UNION BANK OF INDIA(508500)
48 LEPHRIPARA OR-02-001-012-004/262435551
(LEPHRIPARA) 		2402001000NRG24021220232061952 02/12/2023 BHUBANA KISHAN 2402001WL197016 BHUBANA KISHAN 00468 UBIN0571784 948 948 Processed 29/02/2024 1071409103 BHUBANA KISHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
49 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24011220232060674 02/12/2023 ANIMA KISHAN 2402001WL196696 ANIMA KISHAN 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1071409118 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-012-001/21133
(LEPHRIPARA) 		2402001000NRG24021220232061936 02/12/2023 BINOD KISHAN 2402001WL197015 BINOD KISHAN 00691 IPOS0000001 948 948 Processed 29/02/2024 1071409119 BINOD KISHAN CANARA BANK(508532)
51 LEPHRIPARA OR-02-001-012-003/262435552
(LEPHRIPARA) 		2402001000NRG24011220232060675 02/12/2023 PRAFULLA NETI 2402001WL196696 PRAFULLA NETI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1071409120 RINA NETI UNION BANK OF INDIA(508500)
52 LEPHRIPARA OR-02-001-012-004/262435112
(LEPHRIPARA) 		2402001000NRG24301120232050618 02/12/2023 SITA GHOSI 2402001WL195081 SITA GHOSI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071409117 SITA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_021223APB_FTO_837693 Canara Bank CNRB0004085 DARLIPALI 948
2 LEPHRIPARA OR2402001012_021223APB_FTO_837693 Canara Bank CNRB0018067 SUNDARGARH II 948
3 LEPHRIPARA OR2402001012_021223APB_FTO_837693 State Bank of India SBIN0006423 LEFRIPADA 51429
4 LEPHRIPARA OR2402001012_021223APB_FTO_837693 State Bank of India SBIN0006423 LEPHRIPARA 3318
5 LEPHRIPARA OR2402001012_021223APB_FTO_837693 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1659
6 LEPHRIPARA OR2402001012_021223APB_FTO_837693 Union Bank of India UBIN0571784 SUNDARGARH 2844
7 LEPHRIPARA OR2402001012_021223APB_FTO_837693 India Post Payments Bank IPOS0000001 SUNDARGARH 5688

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