Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:11 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001006_250923APB_FTO_568529
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-02-001-006-001/223620
(GIRING KELA) 		2402001000NRG24250920231654697 25/09/2023 Biseswar Bhoi 2402001WL138214 Biseswar Bhoi 00048 BKID0005207 474 474 Processed 10/11/2023 7330228174 MR BISESWAR BHOI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-006-001/223378
(GIRING KELA) 		2402001000NRG24250920231654689 25/09/2023 MAHARAGI AMAT 2402001WL138214 MAHARAGI AMAT 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228160 MRS MAHARAGI AMAT STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-006-001/223437
(GIRING KELA) 		2402001000NRG24250920231654690 25/09/2023 SHAKUNTALA KHARSEL 2402001WL138214 SHAKUNTALA KHARSEL 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228155 MRS SHAKUNTALA KHARSEL STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-006-001/223512
(GIRING KELA) 		2402001000NRG24250920231654691 25/09/2023 DANMIK LAKARA 2402001WL138214 DANMIK LAKARA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228157 MR DAMANIK LAKRA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-006-001/223512
(GIRING KELA) 		2402001000NRG24250920231654692 25/09/2023 LILIMA LAKRA 2402001WL138214 LILIMA LAKRA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228170 MRS LILIMA LAKRA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-006-001/223528
(GIRING KELA) 		2402001000NRG24250920231654693 25/09/2023 Mr PRASHNA AMAT 2402001WL138214 Mr PRASHNA AMAT 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228173 MR PRASHNA AMAT STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-006-001/223616
(GIRING KELA) 		2402001000NRG24250920231654694 25/09/2023 Mr. PARMA ROUTH 2402001WL138214 Mr. PARMA ROUTH 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228140 MR PARAMA RAUT STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-006-001/223616
(GIRING KELA) 		2402001000NRG24250920231654695 25/09/2023 Nalini Rout Rout 2402001WL138214 Nalini Rout Rout 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228136 MRS NALINI ROUT STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-006-001/223619
(GIRING KELA) 		2402001000NRG24250920231654696 25/09/2023 Kamala Rout 2402001WL138214 Kamala Rout 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228172 KAMALA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-006-001/22718
(GIRING KELA) 		2402001000NRG24250920231654698 25/09/2023 FAGNI DUNGDUNG 2402001WL138214 FAGNI DUNGDUNG 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228158 MRS FAGANI DUNGDUNG STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-006-001/22722
(GIRING KELA) 		2402001000NRG24250920231654699 25/09/2023 CHAMPABATI ROUT 2402001WL138214 CHAMPABATI ROUT 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228147 MRS CHAMPABATI ROUT STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-006-001/22783
(GIRING KELA) 		2402001000NRG24250920231654700 25/09/2023 BASUDEV KUJUR 2402001WL138214 BASUDEV KUJUR 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228143 BASUDEB KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-006-001/22783
(GIRING KELA) 		2402001000NRG24250920231654701 25/09/2023 MERIMUKTA KUJUR 2402001WL138214 MERIMUKTA KUJUR 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228171 MRS MERIMUKTA KUJUR STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-006-001/22835
(GIRING KELA) 		2402001000NRG24250920231654702 25/09/2023 KRUSHNA CHITA 2402001WL138214 KRUSHNA CHITA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228159 KRUSHNA CHITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-006-001/22835
(GIRING KELA) 		2402001000NRG24250920231654703 25/09/2023 PADMINI CHITA 2402001WL138214 PADMINI CHITA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228151 PADMINI CHITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-006-001/22945
(GIRING KELA) 		2402001000NRG24250920231654704 25/09/2023 PRADEEP BHOI 2402001WL138214 PRADEEP BHOI 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228152 PRADEEP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-006-001/22946
(GIRING KELA) 		2402001000NRG24250920231654705 25/09/2023 BARUN BHOI 2402001WL138214 BARUN BHOI 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228148 BARUN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-006-001/7555
(GIRING KELA) 		2402001000NRG24250920231654706 25/09/2023 RABI KUJUR 2402001WL138214 RABI KUJUR 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228146 MR RABI KUJUR STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-006-001/7585
(GIRING KELA) 		2402001000NRG24250920231654709 25/09/2023 DHANMATI RAOUT 2402001WL138214 DHANMATI RAOUT 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228141 MRS DHANMATI ROUT STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-006-001/7612
(GIRING KELA) 		2402001000NRG24250920231654710 25/09/2023 GOLAPI AMAT 2402001WL138214 GOLAPI AMAT 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228142 MISS GOLAPI AMAT STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-006-002/22834
(GIRING KELA) 		2402001000NRG24250920231654879 25/09/2023 KISHORI BAG 2402001WL138224 KISHORI BAG 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228161 MRS KISHORI BAG STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-006-002/22834
(GIRING KELA) 		2402001000NRG24250920231654878 25/09/2023 MAHENDRA BAGH 2402001WL138224 MAHENDRA BAGH 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228156 MR MAHENDDRA BAG STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-006-002/7637
(GIRING KELA) 		2402001000NRG24250920231654880 25/09/2023 LATA LUHURA 2402001WL138224 LATA LUHURA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228168 Mrs LATA LUHURA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-006-002/7637
(GIRING KELA) 		2402001000NRG24250920231654881 25/09/2023 LATA LUHURA 2402001WL138224 LATA LUHURA 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228169 Mrs LATA LUHURA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-006-002/7692
(GIRING KELA) 		2402001000NRG24250920231654883 25/09/2023 KASALA PRADHAN 2402001WL138224 KASALA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228150 MRS KASALA PRADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-006-002/7692
(GIRING KELA) 		2402001000NRG24250920231654885 25/09/2023 KASALA PRADHAN 2402001WL138224 KASALA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228149 MRS KASALA PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-006-002/7695
(GIRING KELA) 		2402001000NRG24250920231654887 25/09/2023 MANORAMA TANDIA 2402001WL138224 MANORAMA TANDIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228164 MRS MANORAMA TANDIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-006-002/7695
(GIRING KELA) 		2402001000NRG24250920231654889 25/09/2023 MANORAMA TANDIA 2402001WL138224 MANORAMA TANDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228165 MRS MANORAMA TANDIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-006-002/7697
(GIRING KELA) 		2402001000NRG24250920231654890 25/09/2023 PANKAJ KHILEI 2402001WL138224 PANKAJ KHILEI 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228153 MR PANKAJ KHILEI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-006-002/7697
(GIRING KELA) 		2402001000NRG24250920231654891 25/09/2023 PANKAJ KHILEI 2402001WL138224 PANKAJ KHILEI 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228154 MR PANKAJ KHILEI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-006-002/7716
(GIRING KELA) 		2402001000NRG24250920231654893 25/09/2023 BHULKI MAJHI 2402001WL138224 BHULKI MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228167 MRS BHULAKI MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-006-002/7716
(GIRING KELA) 		2402001000NRG24250920231654895 25/09/2023 BHULKI MAJHI 2402001WL138224 BHULKI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228166 MRS BHULAKI MAJHI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-006-002/7716
(GIRING KELA) 		2402001000NRG24250920231654894 25/09/2023 GOLEKHA MAJHI 2402001WL138224 GOLEKHA MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228135 MR GOLEKHA MAJHI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-006-002/7716
(GIRING KELA) 		2402001000NRG24250920231654892 25/09/2023 GOLEKHA MAJHI 2402001WL138224 GOLEKHA MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228134 MR GOLEKHA MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-006-002/7722
(GIRING KELA) 		2402001000NRG24250920231654896 25/09/2023 ASHOK PRADHAN 2402001WL138224 ASHOK PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228137 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-006-002/7724
(GIRING KELA) 		2402001000NRG24250920231654898 25/09/2023 BAIDEHI MAHANADIA 2402001WL138224 BAIDEHI MAHANADIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228163 MRS BAIDEHI MAHANANDIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-006-002/7724
(GIRING KELA) 		2402001000NRG24250920231654900 25/09/2023 BAIDEHI MAHANADIA 2402001WL138224 BAIDEHI MAHANADIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228162 MRS BAIDEHI MAHANANDIA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-006-002/7724
(GIRING KELA) 		2402001000NRG24250920231654899 25/09/2023 DAMRUDHAR MAHANANDIA 2402001WL138224 DAMRUDHAR MAHANANDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228145 MR DAMBARUDHAR MAHANANDIA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-006-002/7724
(GIRING KELA) 		2402001000NRG24250920231654897 25/09/2023 DAMRUDHAR MAHANANDIA 2402001WL138224 DAMRUDHAR MAHANANDIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228144 MR DAMBARUDHAR MAHANANDIA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-006-002/7754
(GIRING KELA) 		2402001000NRG24250920231654902 25/09/2023 KALPANA BARIHA 2402001WL138224 KALPANA BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7330228138 MRS KALPANA BARIHA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-006-002/7754
(GIRING KELA) 		2402001000NRG24250920231654904 25/09/2023 KALPANA BARIHA 2402001WL138224 KALPANA BARIHA 00415 SBIN0006423 474 474 Processed 10/11/2023 7330228139 MRS KALPANA BARIHA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
42 LEPHRIPARA OR-02-001-006-001/7556
(GIRING KELA) 		2402001000NRG24250920231654707 25/09/2023 RATANAKARA ROUT 2402001WL138214 RATANAKARA ROUT 00691 IPOS0000001 237 237 Processed 10/11/2023 7330228133 RATNAKAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-006-002/7692
(GIRING KELA) 		2402001000NRG24250920231654884 25/09/2023 LALIDRA PRADHAN 2402001WL138224 LALIDRA PRADHAN 00691 IPOS0000001 474 474 Processed 10/11/2023 7330228131 MR LALINDRA PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-006-002/7692
(GIRING KELA) 		2402001000NRG24250920231654882 25/09/2023 LALIDRA PRADHAN 2402001WL138224 LALIDRA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330228132 MR LALINDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001006_250923APB_FTO_568529 Bank of India BKID0005207 SUNDARGARH 474
2 LEPHRIPARA OR2402001006_250923APB_FTO_568529 State Bank of India SBIN0006423 LEFRIPADA 14694
3 LEPHRIPARA OR2402001006_250923APB_FTO_568529 State Bank of India SBIN0006423 Lephripara /SBI 1185
4 LEPHRIPARA OR2402001006_250923APB_FTO_568529 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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