Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_301223APB_FTO_955676
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-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24301220232218996 30/12/2023 HINGALA NAIK 2402001WL217489 HINGALA NAIK 00048 BKID0005149 237 237 Rejected 09/03/2024 1556368226 Aadhaar Number not Mapped to Account Number
2 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24301220232218997 30/12/2023 HINGALA NAIK 2402001WL217489 HINGALA NAIK 00048 BKID0005149 237 237 Rejected 09/03/2024 1556368227 Aadhaar Number not Mapped to Account Number
SubTotal 474 474
3 LEPHRIPARA OR-02-001-010-005/20895
(JHURIMAL) 		2402001000NRG24301220232218962 30/12/2023 PAPU MAJHI 2402001WL217489 PAPU MAJHI 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368202 MR PAPU BHITRIA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-005/20895
(JHURIMAL) 		2402001000NRG24301220232218963 30/12/2023 PAPU MAJHI 2402001WL217489 PAPU MAJHI 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368203 MR PAPU BHITRIA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24301220232218964 30/12/2023 HENU NAIK 2402001WL217489 HENU NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368198 MR HENU NAIK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24301220232218965 30/12/2023 HENU NAIK 2402001WL217489 HENU NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368199 MR HENU NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24301220232218966 30/12/2023 RAMESWAR NAIK 2402001WL217489 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368200 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24301220232218967 30/12/2023 RAMESWAR NAIK 2402001WL217489 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368201 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24301220232218968 30/12/2023 Mr. RAMPRASAD NAIK 2402001WL217489 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368204 MR RAM NAIK STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24301220232218969 30/12/2023 Mr. RAMPRASAD NAIK 2402001WL217489 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368205 MR RAM NAIK STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-005/212112
(JHURIMAL) 		2402001000NRG24301220232218974 30/12/2023 Mr. RAMA PRADHAN 2402001WL217489 Mr. RAMA PRADHAN 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368194 RAMA PRADHAN AXIS BANK(607153)
12 LEPHRIPARA OR-02-001-010-005/212112
(JHURIMAL) 		2402001000NRG24301220232218975 30/12/2023 Mr. RAMA PRADHAN 2402001WL217489 Mr. RAMA PRADHAN 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368195 RAMA PRADHAN AXIS BANK(607153)
13 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24301220232218976 30/12/2023 AMBOBATI PATEL 2402001WL217489 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368208 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24301220232218977 30/12/2023 AMBOBATI PATEL 2402001WL217489 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368209 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-005/212190
(JHURIMAL) 		2402001000NRG24301220232218978 30/12/2023 SHANTILATA SA 2402001WL217489 SHANTILATA SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368214 SHANTILATA SA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-005/212190
(JHURIMAL) 		2402001000NRG24301220232218979 30/12/2023 SHANTILATA SA 2402001WL217489 SHANTILATA SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368215 SHANTILATA SA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24301220232218980 30/12/2023 LAKSHMAN BAG 2402001WL217489 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368196 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
18 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24301220232218981 30/12/2023 LAKSHMAN BAG 2402001WL217489 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368197 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
19 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24301220232218982 30/12/2023 Umakanti Dandasana 2402001WL217489 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368210 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24301220232218983 30/12/2023 Umakanti Dandasana 2402001WL217489 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368211 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-005/212410
(JHURIMAL) 		2402001000NRG24301220232218984 30/12/2023 RASMITA MAJHI 2402001WL217489 RASMITA MAJHI 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368212 MR RASMITA MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-005/212410
(JHURIMAL) 		2402001000NRG24301220232218985 30/12/2023 RASMITA MAJHI 2402001WL217489 RASMITA MAJHI 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368213 MR RASMITA MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24301220232218986 30/12/2023 ASHA BIRGANTHIA 2402001WL217489 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368222 ASHA BIRGANTHIA IDBI BANK(607095)
24 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24301220232218987 30/12/2023 ASHA BIRGANTHIA 2402001WL217489 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368223 ASHA BIRGANTHIA IDBI BANK(607095)
25 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24301220232218988 30/12/2023 URMILA NAIK 2402001WL217489 URMILA NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368218 MISS URMILA NAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24301220232218989 30/12/2023 URMILA NAIK 2402001WL217489 URMILA NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368219 MISS URMILA NAIK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24301220232218990 30/12/2023 JASHOBANTI NAIK 2402001WL217489 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368224 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24301220232218991 30/12/2023 JASHOBANTI NAIK 2402001WL217489 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368225 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24301220232219000 30/12/2023 SADHU PRUSETH 2402001WL217489 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368216 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24301220232219001 30/12/2023 SADHU PRUSETH 2402001WL217489 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368217 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-005/2326
(JHURIMAL) 		2402001000NRG24301220232219002 30/12/2023 SUNDARMANI SA 2402001WL217489 SUNDARMANI SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368220 MR SUNDARMANI SA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-005/2326
(JHURIMAL) 		2402001000NRG24301220232219003 30/12/2023 SUNDARMANI SA 2402001WL217489 SUNDARMANI SA 00415 SBIN0003585 237 237 Processed 09/03/2024 1556368221 MR SUNDARMANI SA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
33 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24301220232218970 30/12/2023 SANJIT NAIK 2402001WL217489 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 09/03/2024 1556368206 MR SANJIT NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24301220232218971 30/12/2023 SANJIT NAIK 2402001WL217489 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 09/03/2024 1556368207 MR SANJIT NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
35 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24301220232218994 30/12/2023 NARANGI MAJHI 2402001WL217489 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 09/03/2024 1556368192 NARANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24301220232218995 30/12/2023 NARANGI MAJHI 2402001WL217489 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 09/03/2024 1556368193 NARANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_301223APB_FTO_955676 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001010_301223APB_FTO_955676 State Bank of India SBIN0003585 SARGIPALI 7110
3 LEPHRIPARA OR2402001010_301223APB_FTO_955676 State Bank of India SBIN0006423 LEFRIPADA 474
4 LEPHRIPARA OR2402001010_301223APB_FTO_955676 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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