Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:22 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_071223APB_FTO_861540
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-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24071220232089929 07/12/2023 Mr RAJESH DHRUA 2402001WL201222 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/03/2024 1104278756 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24071220232090259 07/12/2023 Mr RAJESH DHRUA 2402001WL201267 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/03/2024 1104278757 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24071220232090242 07/12/2023 GAMBHIRA BUDA 2402001WL201267 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278730 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24071220232089901 07/12/2023 KAILASH JAYPURIA 2402001WL201222 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278734 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24071220232089902 07/12/2023 SANYASI MAHANANDIA 2402001WL201222 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278741 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24071220232090243 07/12/2023 SANYASI MAHANANDIA 2402001WL201267 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278742 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24071220232089903 07/12/2023 MEGHANATH JAYPURIA 2402001WL201222 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278768 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24071220232089904 07/12/2023 BALIAR PODH 2402001WL201222 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278764 MR BALIYAR PODH STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24071220232090244 07/12/2023 BALIAR PODH 2402001WL201267 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278765 MR BALIYAR PODH STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24071220232090245 07/12/2023 ANAMA DHURUA 2402001WL201267 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278766 DHURUA ANAMA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24071220232089905 07/12/2023 PARAMA MAHANANDIA 2402001WL201222 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 29/02/2024 1104278769 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-004-001/19292
(DARLIPALI) 		2402001000NRG24071220232089906 07/12/2023 Mrs. BHAGABATI GARDIA 2402001WL201222 Mrs. BHAGABATI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278740 MRS BHAGABATI GARDIA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/19314
(DARLIPALI) 		2402001000NRG24071220232089907 07/12/2023 JOGESWAR NETI 2402001WL201222 JOGESWAR NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278728 JOGESHWAR NETI PUNJAB NATIONAL BANK(508568)
14 LEPHRIPARA OR-02-001-004-001/19314
(DARLIPALI) 		2402001000NRG24071220232090246 07/12/2023 JOGESWAR NETI 2402001WL201267 JOGESWAR NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278727 JOGESHWAR NETI PUNJAB NATIONAL BANK(508568)
15 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24071220232089908 07/12/2023 AVIN BAG 2402001WL201222 AVIN BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278746 MR BAG ABHIN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24071220232089910 07/12/2023 RAMBHA GHUSI 2402001WL201222 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278763 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24071220232090247 07/12/2023 RAMBHA GHUSI 2402001WL201267 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278762 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24071220232089911 07/12/2023 AKURA SA 2402001WL201222 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278735 SA AKURA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24071220232089912 07/12/2023 JANATA GARDIA 2402001WL201222 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 29/02/2024 1104278744 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-004-001/20631
(DARLIPALI) 		2402001000NRG24071220232089913 07/12/2023 GOURI MAHANANDIA 2402001WL201222 GOURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278747 MRS GAURI MAHANANDIA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24071220232089914 07/12/2023 ANJALI GARDIA 2402001WL201222 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 29/02/2024 1104278759 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24071220232089915 07/12/2023 BHAGABATI NETI 2402001WL201222 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278760 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24071220232090248 07/12/2023 BHAGABATI NETI 2402001WL201267 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278761 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24071220232090249 07/12/2023 LINGARAJ GARDIA 2402001WL201267 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278736 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24071220232090250 07/12/2023 TANKADHAR NAIK 2402001WL201267 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278745 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/301114
(DARLIPALI) 		2402001000NRG24071220232090251 07/12/2023 KISHOR ROHIDAS 2402001WL201267 KISHOR ROHIDAS 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278729 ROHIDAS KISHOR STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24071220232089916 07/12/2023 MUNU KUMURA 2402001WL201222 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 29/02/2024 1104278743 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24071220232090252 07/12/2023 ASWINI GARDIA 2402001WL201267 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278758 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24071220232090253 07/12/2023 ADIL KUMAR PATEL 2402001WL201267 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278732 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24071220232089917 07/12/2023 ADIL KUMAR PATEL 2402001WL201222 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278731 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/301216
(DARLIPALI) 		2402001000NRG24071220232089918 07/12/2023 Mr. JAGANNATH RANA 2402001WL201222 Mr. JAGANNATH RANA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278752 JAGANNATH RANA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24071220232089919 07/12/2023 BHAGABATIA KAUDI 2402001WL201222 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278767 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24071220232090254 07/12/2023 TARAKANTA GARDIA 2402001WL201267 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278748 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24071220232089921 07/12/2023 TARAKANTA GARDIA 2402001WL201222 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278749 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24071220232089922 07/12/2023 RAMAKANTA GARDIA 2402001WL201222 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278750 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24071220232090255 07/12/2023 RAMAKANTA GARDIA 2402001WL201267 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278751 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24071220232089923 07/12/2023 PUSPALATA CHOUDHURYA 2402001WL201222 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278739 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24071220232089925 07/12/2023 Miss TAPASWANI KALO 2402001WL201222 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278753 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24071220232090257 07/12/2023 Miss TAPASWANI KALO 2402001WL201267 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278754 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24071220232089926 07/12/2023 NIRUPA KUMURA 2402001WL201222 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278733 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/301768
(DARLIPALI) 		2402001000NRG24071220232089927 07/12/2023 Mrs. SUSHILA SHA 2402001WL201222 Mrs. SUSHILA SHA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278755 MRS SUSHILA SHA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24071220232089928 07/12/2023 BISHIKESHAN DHURUA 2402001WL201222 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278738 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24071220232090258 07/12/2023 BISHIKESHAN DHURUA 2402001WL201267 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1104278737 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
44 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24071220232089909 07/12/2023 GITA BAG 2402001WL201222 GITA BAG 00691 IPOS0000001 237 237 Processed 01/03/2024 1104278724 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/301345
(DARLIPALI) 		2402001000NRG24071220232089920 07/12/2023 KHULANA CHHURA 2402001WL201222 KHULANA CHHURA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104278723 MS KHULANA CHHURA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24071220232090256 07/12/2023 KUILI DHURUA 2402001WL201267 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104278726 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24071220232089924 07/12/2023 KUILI DHURUA 2402001WL201222 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104278725 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_071223APB_FTO_861540 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001004_071223APB_FTO_861540 State Bank of India SBIN0006799 DARLIPALI 9717
3 LEPHRIPARA OR2402001004_071223APB_FTO_861540 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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