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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:54 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_121023APB_FTO_633186
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-02-001-011-001/1292
(KULABIRA) 		2402001000NRG24121020231760531 12/10/2023 Bashudeb Sa 2402001WL154012 Bashudeb Sa 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604322 MR BASHUDEB SA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24121020231760537 12/10/2023 Dhaneswar Basara 2402001WL154018 Dhaneswar Basara 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604319 MR DHANESWAR BASARA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1321
(KULABIRA) 		2402001000NRG24121020231760524 12/10/2023 SUKLA DANDSANA 2402001WL154009 SUKLA DANDSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604320 MR SUKULU DANDASENA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1344
(KULABIRA) 		2402001000NRG24111020231752066 12/10/2023 JAYANTI PRADHAN 2402001WL152605 JAYANTI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265604316 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24111020231752067 12/10/2023 MAKARDWAJA TANDIA 2402001WL152605 MAKARDWAJA TANDIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265604312 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24121020231760538 12/10/2023 Balaswar kishan 2402001WL154019 Balaswar kishan 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604315 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1405
(KULABIRA) 		2402001000NRG24121020231760625 12/10/2023 Biswanath Bagh 2402001WL154030 Biswanath Bagh 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604304 MR BISWANATH BAGH STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1427
(KULABIRA) 		2402001000NRG24121020231760614 12/10/2023 Sambaru Dandasena 2402001WL154023 Sambaru Dandasena 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604298 MR SAMBARU DANDASENA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1478
(KULABIRA) 		2402001000NRG24111020231752096 12/10/2023 CHITTARANJAN KALO 2402001WL152616 CHITTARANJAN KALO 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604329 MS CHITARANJAN KALO STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24111020231752088 12/10/2023 DUTIYA SA 2402001WL152612 DUTIYA SA 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604309 MRS DUTIYA SA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24111020231752087 12/10/2023 Nepal Sa 2402001WL152612 Nepal Sa 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604324 NEPAL SA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1536
(KULABIRA) 		2402001000NRG24121020231760637 12/10/2023 Dillip Majhi 2402001WL154035 Dillip Majhi 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604297 MR DILLIP MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1633
(KULABIRA) 		2402001000NRG24121020231760626 12/10/2023 BHAGABAN SA 2402001WL154031 BHAGABAN SA 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604321 MR BHAGABAN SA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1709
(KULABIRA) 		2402001000NRG24121020231760612 12/10/2023 Purastam Biraganthia 2402001WL154022 Purastam Biraganthia 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604301 MR PURASTAM BIRAGANTHIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1719
(KULABIRA) 		2402001000NRG24121020231760613 12/10/2023 Dukhabandhu sa 2402001WL154022 Dukhabandhu sa 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604317 MR DUKHA BANDHU SA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1736
(KULABIRA) 		2402001000NRG24121020231760534 12/10/2023 Santosh Kalo 2402001WL154015 Santosh Kalo 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604302 MR SANTOSH KALO STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-001/1799
(KULABIRA) 		2402001000NRG24111020231752068 12/10/2023 HEMASAGAR KAUDI 2402001WL152605 HEMASAGAR KAUDI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265604314 MR HEMASAGAR KAUDI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/1799
(KULABIRA) 		2402001000NRG24111020231752069 12/10/2023 TILOTAMA KAUDI 2402001WL152605 TILOTAMA KAUDI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7265604308 MRS TILOTAMA KAUDI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-001/1845
(KULABIRA) 		2402001000NRG24111020231752070 12/10/2023 Rukmani sankaria 2402001WL152605 Rukmani sankaria 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265604307 MRS RUKMANI SANKRIA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/1847
(KULABIRA) 		2402001000NRG24121020231760629 12/10/2023 NIYATI PATEL 2402001WL154033 NIYATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604311 MRS NIYATI PATEL STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/1847
(KULABIRA) 		2402001000NRG24121020231760628 12/10/2023 PRASHANTA PATEL 2402001WL154033 PRASHANTA PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7265604293 PRASHANTA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-011-001/20409
(KULABIRA) 		2402001000NRG24111020231752072 12/10/2023 LILIMA CHOUDHURY 2402001WL152605 LILIMA CHOUDHURY 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265604296 MRS LILIMA CHOUDHURY STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24121020231760539 12/10/2023 RABIRATNA SA 2402001WL154020 RABIRATNA SA 00415 SBIN0006423 237 237 Processed 09/11/2023 7265604299 RABIRATNA SA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-011-001/20540
(KULABIRA) 		2402001000NRG24121020231760533 12/10/2023 SURENDRA PRADHAN 2402001WL154014 SURENDRA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604310 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/20546
(KULABIRA) 		2402001000NRG24101020231745669 12/10/2023 SAROJ SA 2402001WL151617 SAROJ SA 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7265604332 SAROJ SA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-011-001/20560
(KULABIRA) 		2402001000NRG24121020231760630 12/10/2023 LINGARAJ PATEL 2402001WL154033 LINGARAJ PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604328 MR LINGARAJ PATEL STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-002/1038
(KULABIRA) 		2402001000NRG24121020231760627 12/10/2023 Dayalu Maghi 2402001WL154032 Dayalu Maghi 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604295 MR DAYALU MAGHI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/1083
(KULABIRA) 		2402001000NRG24121020231760615 12/10/2023 MAHENDRA BHOI 2402001WL154023 MAHENDRA BHOI 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604318 MR MAHENDRA BHOI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/1091
(KULABIRA) 		2402001000NRG24121020231760532 12/10/2023 LINGARAJ BHUYANRA 2402001WL154013 LINGARAJ BHUYANRA 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604305 MR LINGARAJ BHUYANRA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/1105
(KULABIRA) 		2402001000NRG24121020231760535 12/10/2023 Khuleshwara Naik 2402001WL154016 Khuleshwara Naik 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604327 KHULESHWARA NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/1106
(KULABIRA) 		2402001000NRG24121020231760619 12/10/2023 CHANDRAMANI NAIK 2402001WL154025 CHANDRAMANI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604294 MR CHANDRAMANI NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/1107
(KULABIRA) 		2402001000NRG24121020231760525 12/10/2023 Tikeswar Naik 2402001WL154010 Tikeswar Naik 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604323 TIKESWAR NAIK STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-002/1119
(KULABIRA) 		2402001000NRG24111020231752092 12/10/2023 BABULAL ORAM 2402001WL152614 BABULAL ORAM 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604326 BABULAL ORAM STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-002/1119
(KULABIRA) 		2402001000NRG24111020231752093 12/10/2023 Mula Oram 2402001WL152614 Mula Oram 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604306 MRS MULA ORAM STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24121020231760623 12/10/2023 JUGESWAR PRADHAN 2402001WL154028 JUGESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604325 JUGESWAR PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-002/19237
(KULABIRA) 		2402001000NRG24121020231760536 12/10/2023 CHAITANYA GANDHA 2402001WL154017 CHAITANYA GANDHA 00415 SBIN0006423 237 237 Processed 09/11/2023 7265604313 CHAITANYA GANDHA PUNJAB NATIONAL BANK(508568)
37 LEPHRIPARA OR-02-001-011-002/20202
(KULABIRA) 		2402001000NRG24121020231760622 12/10/2023 Gandharwa Dharua 2402001WL154027 Gandharwa Dharua 00415 SBIN0006423 237 237 Processed 10/11/2023 7265604303 MR GANDHARWA DHARUA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24121020231760624 12/10/2023 MUKESH LAKADA 2402001WL154029 MUKESH LAKADA 00415 SBIN0006423 237 237 Processed 09/11/2023 7265604300 MUKESH LAKRA IDBI BANK(607095)
SubTotal 22515 22515
39 LEPHRIPARA OR-02-001-011-001/20309
(KULABIRA) 		2402001000NRG24111020231752071 12/10/2023 MUNU SANKRIA 2402001WL152605 MUNU SANKRIA 00462 UCBA0002102 2370 2370 Processed 09/11/2023 7265604331 MUNU SANKARIA UCO BANK(607066)
SubTotal 2370 2370
40 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24121020231760540 12/10/2023 TANKADHAR SA 2402001WL154020 TANKADHAR SA 00462 UCBA0002164 237 237 Processed 09/11/2023 7265604330 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_121023APB_FTO_633186 State Bank of India SBIN0006423 LEFRIPADA 20145
2 LEPHRIPARA OR2402001011_121023APB_FTO_633186 State Bank of India SBIN0006423 LEPHRIPARA 2370
3 LEPHRIPARA OR2402001011_121023APB_FTO_633186 UCO Bank UCBA0002102 GANDHI CHOWK 2370
4 LEPHRIPARA OR2402001011_121023APB_FTO_633186 UCO Bank UCBA0002164 SUNDARGARH 237

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