Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_080523APB_FTO_89147
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-02-001-002-006/20178
(BADBANGA) 		2402001000NRG24060520230120449 08/05/2023 ANAMA KHADIA 2402001WL006988 ANAMA KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406336 MR ANAMA KHADIA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-002-006/20178
(BADBANGA) 		2402001000NRG24060520230120450 08/05/2023 TULASA KHADIA 2402001WL006988 TULASA KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406344 TULASI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-002-006/20221
(BADBANGA) 		2402001000NRG24060520230120451 08/05/2023 APURBA KHADIA 2402001WL006988 APURBA KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406352 APURBA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24060520230120452 08/05/2023 BRUNDABAN BEHERA 2402001WL006988 BRUNDABAN BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406350 BHAKTARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24060520230120453 08/05/2023 JAYANTI BEHERA 2402001WL006988 JAYANTI BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406345 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24060520230120454 08/05/2023 HAMID ADE 2402001WL006988 HAMID ADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406340 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24060520230120455 08/05/2023 NAMITA ADE 2402001WL006988 NAMITA ADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406347 MRS NAMITA ADE STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24060520230120457 08/05/2023 MAMATA BHAISA 2402001WL006988 MAMATA BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406343 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-002-006/6931
(BADBANGA) 		2402001000NRG24060520230120459 08/05/2023 RAMBHA NAIK 2402001WL006988 RAMBHA NAIK 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406374 RAMBHABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-002-006/6937
(BADBANGA) 		2402001000NRG24060520230120460 08/05/2023 JAYA PAL KUMURA 2402001WL006988 JAYA PAL KUMURA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406362 JAYAPAL KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-002-006/6937
(BADBANGA) 		2402001000NRG24060520230120461 08/05/2023 JITESWARI KUMURA 2402001WL006988 JITESWARI KUMURA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406349 MRS JITESHWARI KUMURA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24060520230120462 08/05/2023 ANJANA PATEL 2402001WL006988 ANJANA PATEL 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406363 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-002-006/6948
(BADBANGA) 		2402001000NRG24060520230120463 08/05/2023 SUKANTI KHADIA 2402001WL006988 SUKANTI KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406368 MRS SUKANTI KHADIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-006/6953
(BADBANGA) 		2402001000NRG24060520230120464 08/05/2023 BIMALA BEHERA 2402001WL006988 BIMALA BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406346 BIMALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24060520230120465 08/05/2023 SRABANI KHADIA 2402001WL006988 SRABANI KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406369 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-006/6959
(BADBANGA) 		2402001000NRG24060520230120466 08/05/2023 LAMBODAR BHAISA 2402001WL006988 LAMBODAR BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406330 LAMODAR BHAISA PUNJAB NATIONAL BANK(508568)
17 LEPHRIPARA OR-02-001-002-006/6959
(BADBANGA) 		2402001000NRG24060520230120467 08/05/2023 SUBHADRA BHAISA 2402001WL006988 SUBHADRA BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406337 SUBHADRA BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-002-006/6975
(BADBANGA) 		2402001000NRG24060520230120468 08/05/2023 JAGANNATH AADE 2402001WL006988 JAGANNATH AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406372 JAGANNATH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-002-006/6975
(BADBANGA) 		2402001000NRG24060520230120469 08/05/2023 SARASWATI AADE 2402001WL006988 SARASWATI AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406366 MRS SARASWATI ADE STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-006/6983
(BADBANGA) 		2402001000NRG24060520230120470 08/05/2023 DHRUBA BEHERA 2402001WL006988 DHRUBA BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406361 MR DHRUBA BEHERA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-006/6983
(BADBANGA) 		2402001000NRG24060520230120471 08/05/2023 MANORAMA BEHERA 2402001WL006988 MANORAMA BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406329 MANORAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-002-006/6992
(BADBANGA) 		2402001000NRG24060520230120472 08/05/2023 BISHYA 2402001WL006988 BISHYA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406333 BISHAYA BHAISA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-006/6999
(BADBANGA) 		2402001000NRG24060520230120473 08/05/2023 MANJARI AADE 2402001WL006988 MANJARI AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406359 MANJARI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24060520230120474 08/05/2023 GOBIND AADE 2402001WL006988 GOBIND AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406365 GOBINDA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24060520230120475 08/05/2023 SUMATI AADE 2402001WL006988 SUMATI AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406341 MRS SUMATI ADE STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-006/7025
(BADBANGA) 		2402001000NRG24060520230120476 08/05/2023 GOMATI DHURUA 2402001WL006988 GOMATI DHURUA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406355 MRS GOMATI DHURUA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-006/7037
(BADBANGA) 		2402001000NRG24060520230120477 08/05/2023 NISPURI KUMARA 2402001WL006988 NISPURI KUMARA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406348 NISPURI KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-002-006/7041
(BADBANGA) 		2402001000NRG24060520230120478 08/05/2023 BHOJA BATI BHAISA 2402001WL006988 BHOJA BATI BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406370 BHOJABATI BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-002-006/7065
(BADBANGA) 		2402001000NRG24060520230120481 08/05/2023 SUBHASINI KHADIA 2402001WL006988 SUBHASINI KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406354 SUBHASINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-002-006/7065
(BADBANGA) 		2402001000NRG24060520230120480 08/05/2023 SURESH KHADIA 2402001WL006988 SURESH KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406373 SURESH KHADIA AIRTEL PAYMENTS BANK LIMITED(990288)
31 LEPHRIPARA OR-02-001-002-006/7069
(BADBANGA) 		2402001000NRG24060520230120482 08/05/2023 SABITA PRADHAN 2402001WL006988 SABITA PRADHAN 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406358 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-002-006/7072
(BADBANGA) 		2402001000NRG24060520230120483 08/05/2023 SINDHUTA KALO 2402001WL006988 SINDHUTA KALO 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406367 MRS SINDHUTA KALO STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-006/8455001938
(BADBANGA) 		2402001000NRG24060520230120485 08/05/2023 BINU BHAISA 2402001WL006988 BINU BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406338 MISS BINU BHAISA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-006/8455001938
(BADBANGA) 		2402001000NRG24060520230120484 08/05/2023 GITA BHAISA 2402001WL006988 GITA BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406342 MRS GITA BHAISA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-006/8455001945
(BADBANGA) 		2402001000NRG24060520230120486 08/05/2023 MANTU BEHERA 2402001WL006988 MANTU BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406335 MR MANTU BEHERA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-006/8455001982
(BADBANGA) 		2402001000NRG24060520230120488 08/05/2023 ABAHAGINI BEHERA 2402001WL006988 ABAHAGINI BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406331 ABHANGINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24060520230120490 08/05/2023 Mr. SACHIN BHAISA 2402001WL006988 Mr. SACHIN BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495406328 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24070520230123065 08/05/2023 LAXMI PRADHAN 2402001WL007110 LAXMI PRADHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406332 LAXMI PRADHAN HDFC BANK LTD(607152)
39 LEPHRIPARA OR-02-001-002-007/20505
(BADBANGA) 		2402001000NRG24070520230123064 08/05/2023 MANISH PRADHAN 2402001WL007110 MANISH PRADHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406351 MANISH KUMAR PRADHAN SO MUKHARAM PRADHAN PUNJAB NATIONAL BANK(508568)
40 LEPHRIPARA OR-02-001-002-007/20692
(BADBANGA) 		2402001000NRG24070520230123067 08/05/2023 ARATI MAJHI 2402001WL007110 ARATI MAJHI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406339 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-002-007/20692
(BADBANGA) 		2402001000NRG24070520230123066 08/05/2023 HEMANTA MAJHI 2402001WL007110 HEMANTA MAJHI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406360 HEMANT MAJHI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-002-007/6802
(BADBANGA) 		2402001000NRG24070520230123068 08/05/2023 SASHI BAG 2402001WL007110 SASHI BAG 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406364 MR SASHI BAGH STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-002-007/7092
(BADBANGA) 		2402001000NRG24070520230123069 08/05/2023 PHULAMATI TANTI 2402001WL007110 PHULAMATI TANTI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406371 MRS PHULA TANTI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24070520230123070 08/05/2023 SABATI MAJHI 2402001WL007110 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406357 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24070520230123072 08/05/2023 DULESWAR ROUT 2402001WL007110 DULESWAR ROUT 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406327 MR DULESWAR ROUT STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-002-007/7191
(BADBANGA) 		2402001000NRG24070520230123071 08/05/2023 DUSHASAN ROUT 2402001WL007110 DUSHASAN ROUT 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406326 DUSHASAN ROUT STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-002-007/8455005220
(BADBANGA) 		2402001000NRG24070520230123073 08/05/2023 GITANJALI CHHACHAN 2402001WL007110 GITANJALI CHHACHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406353 MRS GITANJALI CHHACHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-002-007/8455005302
(BADBANGA) 		2402001000NRG24070520230123077 08/05/2023 LAXMI BHOI 2402001WL007110 LAXMI BHOI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406334 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24070520230123078 08/05/2023 RUPESH MAJHI 2402001WL007110 RUPESH MAJHI 00415 SBIN0003585 237 237 Processed 12/05/2023 1495406356 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 29151 29151
50 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24070520230123063 08/05/2023 JAMANTI MUNDA 2402001WL007110 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 12/05/2023 1495406325 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24060520230120458 08/05/2023 MAMATA BHAISHA 2402001WL006988 MAMATA BHAISHA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495406322 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-002-006/7053
(BADBANGA) 		2402001000NRG24060520230120479 08/05/2023 CHANDRA KHADIA 2402001WL006988 CHANDRA KHADIA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495406321 CHANDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24060520230120489 08/05/2023 NANDITA PRADHAN 2402001WL006988 NANDITA PRADHAN 00691 IPOS0000001 711 711 Processed 12/05/2023 1495406376 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-002-006/8455005304
(BADBANGA) 		2402001000NRG24060520230120491 08/05/2023 HIMANSHU BEHERA 2402001WL006988 HIMANSHU BEHERA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495406375 HIMANSHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-002-006/8455005304
(BADBANGA) 		2402001000NRG24060520230120492 08/05/2023 JAGYASENI BEHERA 2402001WL006988 JAGYASENI BEHERA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495406377 JAGYASENI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-002-007/8455005289
(BADBANGA) 		2402001000NRG24070520230123075 08/05/2023 TILOTAMA BAGH 2402001WL007110 TILOTAMA BAGH 00691 IPOS0000001 237 237 Processed 12/05/2023 1495406324 MRS TILOTAMA BAGH STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-002-007/8455005290
(BADBANGA) 		2402001000NRG24070520230123076 08/05/2023 SUKMAN BAGH 2402001WL007110 SUKMAN BAGH 00691 IPOS0000001 237 237 Processed 12/05/2023 1495406323 SUKAMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_080523APB_FTO_89147 State Bank of India SBIN0003585 SARGIPALI 29151
2 LEPHRIPARA OR2402001002_080523APB_FTO_89147 India Post Payments Bank IPOS0000001 SUNDARGARH 4266

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