Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:35 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_060523APB_FTO_83461
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-02-001-002-001/6553
(BADBANGA) 		2402001002NRG24040520230109516 06/05/2023 SUSHILA CHHACHHAN 2402001002WL006390 SUSHILA CHHACHHAN 00078 CNRB0004085 1422 1422 Processed 12/05/2023 1495667126 MRS SUSHILA CHHACHHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-002-001/8455001996
(BADBANGA) 		2402001002NRG24040520230109520 06/05/2023 BHABANISANKAR CHHACHHAN 2402001002WL006390 BHABANISANKAR CHHACHHAN 00152 HDFC0002429 1422 1422 Processed 12/05/2023 1495667127 BHABANI SHANKAR CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 LEPHRIPARA OR-02-001-002-001/20737
(BADBANGA) 		2402001002NRG24040520230109515 06/05/2023 GANGADHAR MAJHI 2402001002WL006390 GANGADHAR MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495667091 MR GANGA MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-002-001/8455001968
(BADBANGA) 		2402001002NRG24040520230109517 06/05/2023 MURALIDHAR CHHACHHAN 2402001002WL006390 MURALIDHAR CHHACHHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495667100 Mr MURALIDHAR CHHACHHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-002-001/8455001990
(BADBANGA) 		2402001002NRG24040520230109518 06/05/2023 DAMBARUDHAR MAJHI 2402001002WL006390 DAMBARUDHAR MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495667087 MR DAMBARU DHAR MAJHI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-002-001/8455001991
(BADBANGA) 		2402001002NRG24040520230109519 06/05/2023 HARIPRIYA MAJHI 2402001002WL006390 HARIPRIYA MAJHI 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495667124 HARIPRIYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-002-001/8455001997
(BADBANGA) 		2402001002NRG24040520230109521 06/05/2023 AKRURA CHHACHHAN 2402001002WL006390 AKRURA CHHACHHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495667121 AKRURA CHHACHHAN HDFC BANK LTD(607152)
8 LEPHRIPARA OR-02-001-002-001/8455005346
(BADBANGA) 		2402001002NRG24040520230109522 06/05/2023 GOPIBLLABH CHHACHHAN 2402001002WL006390 GOPIBLLABH CHHACHHAN 00415 SBIN0003585 1422 1422 Processed 12/05/2023 1495667128 MR GOPIBALLABH CHHACHHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-002-006/20178
(BADBANGA) 		2402001000NRG24030520230103727 06/05/2023 ANAMA KHADIA 2402001WL006083 ANAMA KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667099 MR ANAMA KHADIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-006/20178
(BADBANGA) 		2402001000NRG24030520230103728 06/05/2023 TULASA KHADIA 2402001WL006083 TULASA KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667110 TULASI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-002-006/20221
(BADBANGA) 		2402001000NRG24030520230103729 06/05/2023 APURBA KHADIA 2402001WL006083 APURBA KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667116 APURBA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24030520230103730 06/05/2023 BRUNDABAN BEHERA 2402001WL006083 BRUNDABAN BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667115 BHAKTARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24030520230103731 06/05/2023 JAYANTI BEHERA 2402001WL006083 JAYANTI BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667111 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24030520230103732 06/05/2023 HAMID ADE 2402001WL006083 HAMID ADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667105 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24030520230103733 06/05/2023 NAMITA ADE 2402001WL006083 NAMITA ADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667113 MRS NAMITA ADE STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24030520230103735 06/05/2023 MAMATA BHAISA 2402001WL006083 MAMATA BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667109 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-006/6931
(BADBANGA) 		2402001000NRG24030520230103737 06/05/2023 RAMBHA NAIK 2402001WL006083 RAMBHA NAIK 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667089 RAMBHABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-002-006/6937
(BADBANGA) 		2402001000NRG24030520230103738 06/05/2023 JAYA PAL KUMURA 2402001WL006083 JAYA PAL KUMURA 00415 SBIN0003585 474 474 Processed 12/05/2023 1495667123 JAYAPAL KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-002-006/6937
(BADBANGA) 		2402001000NRG24030520230103739 06/05/2023 JITESWARI KUMURA 2402001WL006083 JITESWARI KUMURA 00415 SBIN0003585 474 474 Processed 12/05/2023 1495667114 MRS JITESHWARI KUMURA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24030520230103740 06/05/2023 ANJANA PATEL 2402001WL006083 ANJANA PATEL 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667125 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-006/6948
(BADBANGA) 		2402001000NRG24030520230103741 06/05/2023 SUKANTI KHADIA 2402001WL006083 SUKANTI KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667103 MRS SUKANTI KHADIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-006/6953
(BADBANGA) 		2402001000NRG24030520230103742 06/05/2023 BIMALA BEHERA 2402001WL006083 BIMALA BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667112 BIMALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24030520230103743 06/05/2023 SRABANI KHADIA 2402001WL006083 SRABANI KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667098 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-002-006/6959
(BADBANGA) 		2402001000NRG24030520230103744 06/05/2023 LAMBODAR BHAISA 2402001WL006083 LAMBODAR BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667092 LAMODAR BHAISA PUNJAB NATIONAL BANK(508568)
25 LEPHRIPARA OR-02-001-002-006/6959
(BADBANGA) 		2402001000NRG24030520230103745 06/05/2023 SUBHADRA BHAISA 2402001WL006083 SUBHADRA BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667101 SUBHADRA BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-002-006/6975
(BADBANGA) 		2402001000NRG24030520230103746 06/05/2023 JAGANNATH AADE 2402001WL006083 JAGANNATH AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667093 JAGANNATH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-002-006/6975
(BADBANGA) 		2402001000NRG24030520230103747 06/05/2023 SARASWATI AADE 2402001WL006083 SARASWATI AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667130 MRS SARASWATI ADE STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-002-006/6983
(BADBANGA) 		2402001000NRG24030520230103748 06/05/2023 DHRUBA BEHERA 2402001WL006083 DHRUBA BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667122 MR DHRUBA BEHERA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-006/6983
(BADBANGA) 		2402001000NRG24030520230103749 06/05/2023 MANORAMA BEHERA 2402001WL006083 MANORAMA BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667088 MANORAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-002-006/6992
(BADBANGA) 		2402001000NRG24030520230103750 06/05/2023 BISHYA 2402001WL006083 BISHYA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667096 BISHAYA BHAISA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-002-006/6999
(BADBANGA) 		2402001000NRG24030520230103751 06/05/2023 MANJARI AADE 2402001WL006083 MANJARI AADE 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667120 MANJARI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24030520230103752 06/05/2023 GOBIND AADE 2402001WL006083 GOBIND AADE 00415 SBIN0003585 474 474 Processed 12/05/2023 1495667106 GOBINDA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24030520230103753 06/05/2023 SUMATI AADE 2402001WL006083 SUMATI AADE 00415 SBIN0003585 474 474 Processed 12/05/2023 1495667107 MRS SUMATI ADE STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-006/7025
(BADBANGA) 		2402001000NRG24030520230103754 06/05/2023 GOMATI DHURUA 2402001WL006083 GOMATI DHURUA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667118 MRS GOMATI DHURUA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-006/7037
(BADBANGA) 		2402001000NRG24030520230103755 06/05/2023 NISPURI KUMARA 2402001WL006083 NISPURI KUMARA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667129 NISPURI KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-002-006/7041
(BADBANGA) 		2402001000NRG24030520230103756 06/05/2023 BHOJA BATI BHAISA 2402001WL006083 BHOJA BATI BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667095 BHOJABATI BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-002-006/7065
(BADBANGA) 		2402001000NRG24030520230103759 06/05/2023 SUBHASINI KHADIA 2402001WL006083 SUBHASINI KHADIA 00415 SBIN0003585 474 474 Processed 12/05/2023 1495667117 SUBHASINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-002-006/7065
(BADBANGA) 		2402001000NRG24030520230103758 06/05/2023 SURESH KHADIA 2402001WL006083 SURESH KHADIA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667090 SURESH KHADIA AIRTEL PAYMENTS BANK LIMITED(990288)
39 LEPHRIPARA OR-02-001-002-006/7069
(BADBANGA) 		2402001000NRG24030520230103760 06/05/2023 SABITA PRADHAN 2402001WL006083 SABITA PRADHAN 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667119 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-002-006/7072
(BADBANGA) 		2402001000NRG24030520230103761 06/05/2023 SINDHUTA KALO 2402001WL006083 SINDHUTA KALO 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667104 MRS SINDHUTA KALO STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-002-006/8455001938
(BADBANGA) 		2402001000NRG24030520230103763 06/05/2023 BINU BHAISA 2402001WL006083 BINU BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667102 MISS BINU BHAISA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-002-006/8455001938
(BADBANGA) 		2402001000NRG24030520230103762 06/05/2023 GITA BHAISA 2402001WL006083 GITA BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667108 MRS GITA BHAISA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-002-006/8455001945
(BADBANGA) 		2402001000NRG24030520230103764 06/05/2023 MANTU BEHERA 2402001WL006083 MANTU BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667097 MR MANTU BEHERA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-002-006/8455001982
(BADBANGA) 		2402001000NRG24030520230103766 06/05/2023 ABAHAGINI BEHERA 2402001WL006083 ABAHAGINI BEHERA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667094 ABHANGINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24030520230103768 06/05/2023 Mr. SACHIN BHAISA 2402001WL006083 Mr. SACHIN BHAISA 00415 SBIN0003585 711 711 Processed 12/05/2023 1495667086 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
46 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24030520230103736 06/05/2023 MAMATA BHAISHA 2402001WL006083 MAMATA BHAISHA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495667083 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-002-006/7053
(BADBANGA) 		2402001000NRG24030520230103757 06/05/2023 CHANDRA KHADIA 2402001WL006083 CHANDRA KHADIA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495667082 CHANDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24030520230103767 06/05/2023 NANDITA PRADHAN 2402001WL006083 NANDITA PRADHAN 00691 IPOS0000001 711 711 Processed 12/05/2023 1495667084 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-002-006/8455005304
(BADBANGA) 		2402001000NRG24030520230103769 06/05/2023 HIMANSHU BEHERA 2402001WL006083 HIMANSHU BEHERA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495667085 HIMANSHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-002-006/8455005304
(BADBANGA) 		2402001000NRG24030520230103770 06/05/2023 JAGYASENI BEHERA 2402001WL006083 JAGYASENI BEHERA 00691 IPOS0000001 711 711 Processed 12/05/2023 1495667081 JAGYASENI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_060523APB_FTO_83461 Canara Bank CNRB0004085 DARLIPALI 1422
2 LEPHRIPARA OR2402001002_060523APB_FTO_83461 HDFC Bank HDFC0002429 SUDARGARH 1422
3 LEPHRIPARA OR2402001002_060523APB_FTO_83461 State Bank of India SBIN0003585 SARGIPALI 33654
4 LEPHRIPARA OR2402001002_060523APB_FTO_83461 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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