Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:48 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_220324APB_FTO_1109278
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-02-001-002-003/20245
(BADBANGA) 		2402001000NRG24220320242414794 22/03/2024 BHAGABAN MUNDA 2402001WL243453 BHAGABAN MUNDA 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761917 MR BHAGABAN MUNDA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24220320242414795 22/03/2024 SURESH MUNDA 2402001WL243453 SURESH MUNDA 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761931 MR SURESH MUNDA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-002-003/20853
(BADBANGA) 		2402001000NRG24220320242414796 22/03/2024 KANTI PATEL 2402001WL243453 KANTI PATEL 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761924 MISS KANTI PATEL STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-002-005/20580
(BADBANGA) 		2402001000NRG24220320242414800 22/03/2024 MANTU ROHIDAS 2402001WL243453 MANTU ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761923 MR MANTU ROHIDAS STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-002-005/20591
(BADBANGA) 		2402001000NRG24220320242414801 22/03/2024 KANHAILAL ROHIDAS 2402001WL243453 KANHAILAL ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761915 MR KANHEILAL ROHIDAS STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-002-005/20595
(BADBANGA) 		2402001000NRG24220320242414802 22/03/2024 SUMIT ROHIDAS 2402001WL243453 SUMIT ROHIDAS 00415 SBIN0003585 237 237 Processed 12/04/2024 2897761925 MR SUMIT ROHIDAS STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-002-005/20596
(BADBANGA) 		2402001000NRG24220320242414803 22/03/2024 PRASHANTA ROHIDAS 2402001WL243453 PRASHANTA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761907 MR PRASHANTA ROHIDAS STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-002-005/20613
(BADBANGA) 		2402001000NRG24220320242414804 22/03/2024 MAINUDIN SINGH 2402001WL243453 MAINUDIN SINGH 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761922 MR MAINDUDIN SINGH STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-002-005/20720
(BADBANGA) 		2402001000NRG24220320242414805 22/03/2024 LATA BANCHHOR 2402001WL243453 LATA BANCHHOR 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761913 LATA BANCHHOR BANK OF INDIA(508505)
10 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24220320242414806 22/03/2024 KAUTUKA ROHIDAS 2402001WL243453 KAUTUKA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761912 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24220320242414807 22/03/2024 KRUSHNA ROHIDAS 2402001WL243453 KRUSHNA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761910 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24220320242414808 22/03/2024 SITA ROHIDAS 2402001WL243453 SITA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761916 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24220320242414809 22/03/2024 AHALYA ROHIDAS 2402001WL243453 AHALYA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761911 MRS AHALYA ROHIDAS STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-005/20819
(BADBANGA) 		2402001000NRG24220320242414810 22/03/2024 SAGAR MUNDA 2402001WL243453 SAGAR MUNDA 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761908 MR SAGAR MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-002-005/20823
(BADBANGA) 		2402001000NRG24220320242414811 22/03/2024 BHUTANG SOREN 2402001WL243453 BHUTANG SOREN 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761914 MR BHUTANG KHADIA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-005/7278
(BADBANGA) 		2402001000NRG24220320242414812 22/03/2024 MEGHU ROHIDAS 2402001WL243453 MEGHU ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761927 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-005/7293
(BADBANGA) 		2402001000NRG24220320242414813 22/03/2024 Mr.PRAKASH ROHIDAS 2402001WL243453 Mr.PRAKASH ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761930 MR PRAKASH ROHIDAS STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-005/7326
(BADBANGA) 		2402001000NRG24220320242414814 22/03/2024 JITA BHOE 2402001WL243453 JITA BHOE 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761918 MR JIT BHOE STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-002-005/7340
(BADBANGA) 		2402001000NRG24220320242414815 22/03/2024 Mr. SARAT MAJHI 2402001WL243453 Mr. SARAT MAJHI 00415 SBIN0003585 1659 1659 Processed 12/04/2024 2897761928 MR SARAT MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-005/7345
(BADBANGA) 		2402001000NRG24220320242414816 22/03/2024 ASWINI KU. NAIK 2402001WL243453 ASWINI KU. NAIK 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761929 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-005/7361
(BADBANGA) 		2402001000NRG24220320242414817 22/03/2024 KALPANA KHADIA 2402001WL243453 KALPANA KHADIA 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761926 MRS KALPANA KHADIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-005/7362
(BADBANGA) 		2402001000NRG24220320242414818 22/03/2024 Mr .SAINYASI BANACHHOR 2402001WL243453 Mr .SAINYASI BANACHHOR 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761909 MR SAINYASI BANACHHOR STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-005/8455001987
(BADBANGA) 		2402001000NRG24220320242414819 22/03/2024 Papun Rohidas 2402001WL243453 Papun Rohidas 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761920 PAPUN ROHIDAS AXIS BANK(607153)
24 LEPHRIPARA OR-02-001-002-005/8455005253
(BADBANGA) 		2402001000NRG24220320242414820 22/03/2024 SUNITA ROHIDAS 2402001WL243453 SUNITA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761921 MISS SUNITA ROHIDAS STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-002-005/8455005341
(BADBANGA) 		2402001000NRG24220320242414832 22/03/2024 AMIYA ROHIDAS 2402001WL243453 AMIYA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 12/04/2024 2897761919 MR AMIYA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 45504 45504
26 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24220320242414797 22/03/2024 ISWAR MUNDA 2402001WL243453 ISWAR MUNDA 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761939 MR ISWR MUNDA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-003/8455005247
(BADBANGA) 		2402001000NRG24220320242414798 22/03/2024 BISHAKHA MUNDA 2402001WL243453 BISHAKHA MUNDA 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761934 BISHAKHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24220320242414799 22/03/2024 Gita munda 2402001WL243453 Gita munda 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761933 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-002-005/8455005271
(BADBANGA) 		2402001000NRG24220320242414821 22/03/2024 KISHORI KHADIA 2402001WL243453 KISHORI KHADIA 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897761940 KISHORI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-002-005/8455005274
(BADBANGA) 		2402001000NRG24220320242414822 22/03/2024 JANMA ROHIDAS 2402001WL243453 JANMA ROHIDAS 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761902 JANMA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-002-005/8455005284
(BADBANGA) 		2402001000NRG24220320242414823 22/03/2024 SUDHA BEHERA 2402001WL243453 SUDHA BEHERA 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761904 MRS SUDHA BEHERA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-002-005/8455005288
(BADBANGA) 		2402001000NRG24220320242414824 22/03/2024 MAHAN ROHIDAS 2402001WL243453 MAHAN ROHIDAS 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761932 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24220320242414825 22/03/2024 SABITA KHADIA 2402001WL243453 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 12/04/2024 2897761905 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-002-005/8455005306
(BADBANGA) 		2402001000NRG24220320242414826 22/03/2024 PRAKASH KHADIA 2402001WL243453 PRAKASH KHADIA 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761937 PRAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-002-005/8455005312
(BADBANGA) 		2402001000NRG24220320242414827 22/03/2024 PURUSHOTTAM ROHIDAS 2402001WL243453 PURUSHOTTAM ROHIDAS 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761935 PURUSHOTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-002-005/8455005315
(BADBANGA) 		2402001000NRG24220320242414828 22/03/2024 SUSHANTA ROHIDAS 2402001WL243453 SUSHANTA ROHIDAS 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761936 SUSHANTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-002-005/8455005316
(BADBANGA) 		2402001000NRG24220320242414829 22/03/2024 GANESH ROHIDAS 2402001WL243453 GANESH ROHIDAS 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761938 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-002-005/8455005318
(BADBANGA) 		2402001000NRG24220320242414830 22/03/2024 Narayan rohidas 2402001WL243453 Narayan rohidas 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761903 NARAYAN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-002-005/8455005323
(BADBANGA) 		2402001000NRG24220320242414831 22/03/2024 Radharani Rohidas 2402001WL243453 Radharani Rohidas 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897761906 RADHARANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_220324APB_FTO_1109278 State Bank of India SBIN0003585 SARGIPALI 45504
2 LEPHRIPARA OR2402001002_220324APB_FTO_1109278 India Post Payments Bank IPOS0000001 SUNDARGARH 24648

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