Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:21 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_131123APB_FTO_755100
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-02-001-011-001/1344
(KULABIRA) 		2402001000NRG24111120231945300 13/11/2023 JAYANTI PRADHAN 2402001WL180734 JAYANTI PRADHAN 00415 SBIN0006423 3792 3792 Processed 01/01/2024 8991577726 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24111120231945301 13/11/2023 MAKARDWAJA TANDIA 2402001WL180734 MAKARDWAJA TANDIA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 8991577734 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1478
(KULABIRA) 		2402001000NRG24111120231945289 13/11/2023 CHITTARANJAN KALO 2402001WL180733 CHITTARANJAN KALO 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991577709 MS CHITARANJAN KALO STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1554
(KULABIRA) 		2402001000NRG24101120231942825 13/11/2023 BHOPAL PANDEY 2402001WL180376 BHOPAL PANDEY 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577715 MR BHOPAL PANDE STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1554
(KULABIRA) 		2402001000NRG24101120231942826 13/11/2023 DALIMBA PANDEY 2402001WL180376 DALIMBA PANDEY 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577736 MRS DALIMBA PANDEY STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1650
(KULABIRA) 		2402001000NRG24111120231945303 13/11/2023 GULAPI DANDASENA 2402001WL180734 GULAPI DANDASENA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577730 MRS GULAPI DANDASENA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1650
(KULABIRA) 		2402001000NRG24111120231945302 13/11/2023 SADANANDA DANDASANA 2402001WL180734 SADANANDA DANDASANA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577718 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1652
(KULABIRA) 		2402001000NRG24101120231942827 13/11/2023 Sarathi Kua 2402001WL180376 Sarathi Kua 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577716 MR SARATHI KUA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24101120231942828 13/11/2023 BHISMA BIRGANTHIA 2402001WL180376 BHISMA BIRGANTHIA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577704 BHISMA BIRGANTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24101120231942829 13/11/2023 SANTILATA BIRAGANTHIA 2402001WL180376 SANTILATA BIRAGANTHIA 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577732 MRS SANTILATA BIRAGANTHIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1788
(KULABIRA) 		2402001000NRG24101120231942831 13/11/2023 SAROJINI BAG 2402001WL180376 SAROJINI BAG 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577731 MRS SAROJINI BAG STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1788
(KULABIRA) 		2402001000NRG24101120231942830 13/11/2023 THANA SUNDAR BAG 2402001WL180376 THANA SUNDAR BAG 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577720 MR THANASUNDAR BAG STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1845
(KULABIRA) 		2402001000NRG24111120231945304 13/11/2023 Rukmani sankaria 2402001WL180734 Rukmani sankaria 00415 SBIN0006423 3792 3792 Processed 01/01/2024 8991577729 MRS RUKMANI SANKRIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1848
(KULABIRA) 		2402001000NRG24111120231945290 13/11/2023 NALINI PRUSET 2402001WL180733 NALINI PRUSET 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577735 MRS NALINI PRUSET STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1903
(KULABIRA) 		2402001000NRG24101120231942837 13/11/2023 DILESWARI PRUSETH 2402001WL180377 DILESWARI PRUSETH 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577727 MRS DHALESWARI PRUSETH STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1953
(KULABIRA) 		2402001000NRG24111120231945292 13/11/2023 DILU SA 2402001WL180733 DILU SA 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577706 MR SA DILU STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24101120231942839 13/11/2023 KHIRODINI KISHAN 2402001WL180377 KHIRODINI KISHAN 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577733 MRS KHIRODINI KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24101120231942838 13/11/2023 NAKUL KISHAN 2402001WL180377 NAKUL KISHAN 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577710 MR NAKUL CHARAN KISAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-001/20232
(KULABIRA) 		2402001000NRG24111120231945305 13/11/2023 Dolamani Sa 2402001WL180734 Dolamani Sa 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577719 MR DOLAMANI SA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/20400
(KULABIRA) 		2402001000NRG24101120231942832 13/11/2023 NABIN KUMAR PRUSETH 2402001WL180376 NABIN KUMAR PRUSETH 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577707 MR NABIN KUMAR PRUSETH STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/20400
(KULABIRA) 		2402001000NRG24101120231942833 13/11/2023 PADMINI PRUSETH 2402001WL180376 PADMINI PRUSETH 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577728 MRS PADMINEE PRUSETH STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-001/20409
(KULABIRA) 		2402001000NRG24111120231945307 13/11/2023 LILIMA CHOUDHURY 2402001WL180734 LILIMA CHOUDHURY 00415 SBIN0006423 3792 3792 Processed 01/01/2024 8991577717 MRS LILIMA CHOUDHURY STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-002/1013
(KULABIRA) 		2402001000NRG24101120231942840 13/11/2023 Mahan Ghosi 2402001WL180377 Mahan Ghosi 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577714 MOHAN GHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
24 LEPHRIPARA OR-02-001-011-002/1013
(KULABIRA) 		2402001000NRG24101120231942841 13/11/2023 SACHALA GHOSHI 2402001WL180377 SACHALA GHOSHI 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577705 SACHALA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-011-002/1056
(KULABIRA) 		2402001000NRG24101120231942843 13/11/2023 Mukta Bhaisal 2402001WL180377 Mukta Bhaisal 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577722 MRS MUKTA BHAISHAL STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-002/1056
(KULABIRA) 		2402001000NRG24101120231942842 13/11/2023 Sushen Bhaisal 2402001WL180377 Sushen Bhaisal 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577721 MR SUSHEN BHAISHAL STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-002/1085
(KULABIRA) 		2402001000NRG24111120231945294 13/11/2023 Rohita Dhangunda 2402001WL180733 Rohita Dhangunda 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577711 ROHITA DHANGUNDA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/1119
(KULABIRA) 		2402001000NRG24111120231945296 13/11/2023 BABULAL ORAM 2402001WL180733 BABULAL ORAM 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577712 BABULAL ORAM STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/1119
(KULABIRA) 		2402001000NRG24111120231945297 13/11/2023 Mula Oram 2402001WL180733 Mula Oram 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577725 MRS MULA ORAM STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/19579
(KULABIRA) 		2402001000NRG24101120231942834 13/11/2023 Biseswar Majhi 2402001WL180376 Biseswar Majhi 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577724 MR BISESWAR MAJHI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/19579
(KULABIRA) 		2402001000NRG24101120231942835 13/11/2023 SOUDAMINI MAJHI 2402001WL180376 SOUDAMINI MAJHI 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577737 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/21124
(KULABIRA) 		2402001000NRG24111120231945310 13/11/2023 KUNI KHILARI 2402001WL180734 KUNI KHILARI 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577739 KUNI KHILARI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-002/21126
(KULABIRA) 		2402001000NRG24111120231945312 13/11/2023 SUSHAMA GANDHA 2402001WL180734 SUSHAMA GANDHA 00415 SBIN0006423 3318 3318 Processed 01/01/2024 8991577740 MRS SUSHAMA GANDHA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-002/948
(KULABIRA) 		2402001000NRG24101120231942844 13/11/2023 SANANTANA BHAISAL 2402001WL180377 SANANTANA BHAISAL 00415 SBIN0006423 2370 2370 Processed 01/01/2024 8991577713 SANATAN BHAISHAL STATE BANK OF INDIA(508548)
SubTotal 89586 89586
35 LEPHRIPARA OR-02-001-011-002/21107
(KULABIRA) 		2402001000NRG24111120231945309 13/11/2023 SOUDAMINI KARALI 2402001WL180734 SOUDAMINI KARALI 00415 SBIN0006799 2370 2370 Processed 01/01/2024 8991577723 MRS SOUDAMINI KARALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
36 LEPHRIPARA OR-02-001-011-001/20309
(KULABIRA) 		2402001000NRG24111120231945306 13/11/2023 MUNU SANKRIA 2402001WL180734 MUNU SANKRIA 00462 UCBA0002102 3792 3792 Processed 01/01/2024 8991577708 MUNU SANKARIA UCO BANK(607066)
SubTotal 3792 3792
37 LEPHRIPARA OR-02-001-011-002/21107
(KULABIRA) 		2402001000NRG24111120231945308 13/11/2023 PARESH GANDHA 2402001WL180734 PARESH GANDHA 00468 UBIN0571784 2370 2370 Processed 01/01/2024 8991577738 PARESH GANDHA SO TANKADHAR GANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
38 LEPHRIPARA OR-02-001-011-002/948
(KULABIRA) 		2402001000NRG24101120231942845 13/11/2023 SUMITRA BHAISHAL 2402001WL180377 SUMITRA BHAISHAL 00691 IPOS0000001 2370 2370 Processed 01/01/2024 8991577703 SUMITRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_131123APB_FTO_755100 State Bank of India SBIN0006423 LEFRIPADA 72048
2 LEPHRIPARA OR2402001011_131123APB_FTO_755100 State Bank of India SBIN0006423 LEPHRIPARA 17538
3 LEPHRIPARA OR2402001011_131123APB_FTO_755100 State Bank of India SBIN0006799 DARLIPALI 2370
4 LEPHRIPARA OR2402001011_131123APB_FTO_755100 UCO Bank UCBA0002102 GANDHI CHOWK 3792
5 LEPHRIPARA OR2402001011_131123APB_FTO_755100 Union Bank of India UBIN0571784 SUNDARGARH 2370
6 LEPHRIPARA OR2402001011_131123APB_FTO_755100 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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