Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:09 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_171023APB_FTO_652637
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-02-001-011-001/20962
(KULABIRA) 		2402001000NRG24171020231791515 17/10/2023 FANU BASARA 2402001WL159143 FANU BASARA 00089 CBIN0284879 3318 3318 Processed 09/11/2023 7265490557 FANU BASARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 LEPHRIPARA OR-02-001-011-002/21118
(KULABIRA) 		2402001000NRG24171020231791544 17/10/2023 REEMA NANDE 2402001WL159145 REEMA NANDE 00415 SBIN0006421 3081 3081 Processed 10/11/2023 7265490568 MISS RIMA NANDE STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 LEPHRIPARA OR-02-001-011-001/1297
(KULABIRA) 		2402001000NRG24171020231791502 17/10/2023 UDDHABA DANDSANA 2402001WL159142 UDDHABA DANDSANA 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490528 MR UDDHABA DANSANA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1357
(KULABIRA) 		2402001000NRG24171020231791492 17/10/2023 Maghu Basara 2402001WL159141 Maghu Basara 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490546 MR MAGHU BASARA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1446
(KULABIRA) 		2402001000NRG24171020231791494 17/10/2023 ABHI DANDASANA 2402001WL159141 ABHI DANDASANA 00415 SBIN0006423 948 948 Processed 10/11/2023 7265490548 MR ABHIRAM DANDASANA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1492
(KULABIRA) 		2402001000NRG24171020231791503 17/10/2023 SATYA SAMRATH 2402001WL159142 SATYA SAMRATH 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490536 MR SATJA SAMARTH STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1522
(KULABIRA) 		2402001000NRG24171020231791522 17/10/2023 Hrudananda Pod 2402001WL159144 Hrudananda Pod 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490547 MR HRUDANANDA POD STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1522
(KULABIRA) 		2402001000NRG24171020231791523 17/10/2023 JAMUNA PODHA 2402001WL159144 JAMUNA PODHA 00415 SBIN0006423 3081 3081 Processed 09/11/2023 7265490552 JAMUNA PODH INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-011-001/1647
(KULABIRA) 		2402001000NRG24171020231791512 17/10/2023 MITHILA BIRGANTHIA 2402001WL159143 MITHILA BIRGANTHIA 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490558 MRS MITHILA BIRAGATHIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1647
(KULABIRA) 		2402001000NRG24171020231791511 17/10/2023 Shradhakar Birganthia 2402001WL159143 Shradhakar Birganthia 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490541 MR SHRADHAKAR BIRGANTHIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1716
(KULABIRA) 		2402001000NRG24171020231791505 17/10/2023 LAXMI SETH 2402001WL159142 LAXMI SETH 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490571 MRS LAXMI SETH STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1716
(KULABIRA) 		2402001000NRG24171020231791504 17/10/2023 MUNU SETH 2402001WL159142 MUNU SETH 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490529 MR MUNU SETH STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1739
(KULABIRA) 		2402001000NRG24171020231791513 17/10/2023 DHANMATI KALO 2402001WL159143 DHANMATI KALO 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490527 MRS DHANMATI KALO STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1790
(KULABIRA) 		2402001000NRG24171020231791495 17/10/2023 Janaya Bhoe 2402001WL159141 Janaya Bhoe 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490534 MRS JANAYA BHOE STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1860
(KULABIRA) 		2402001000NRG24171020231791497 17/10/2023 MEENA PRUSET 2402001WL159141 MEENA PRUSET 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490526 PRUSETH MINA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1860
(KULABIRA) 		2402001000NRG24171020231791496 17/10/2023 UMESH CHANDRA PRUSETH 2402001WL159141 UMESH CHANDRA PRUSETH 00415 SBIN0006423 3318 3318 Processed 09/11/2023 7265490535 UMESH CHANDRA PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-011-001/1887
(KULABIRA) 		2402001000NRG24171020231791507 17/10/2023 Manorama Pradhan 2402001WL159142 Manorama Pradhan 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490537 MRS MANORAMA PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/1887
(KULABIRA) 		2402001000NRG24171020231791506 17/10/2023 RANAJIT PRADHAN 2402001WL159142 RANAJIT PRADHAN 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490533 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-001/1890
(KULABIRA) 		2402001000NRG24171020231791498 17/10/2023 HARA PRUSETH 2402001WL159141 HARA PRUSETH 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490525 MR HARA PRUSETH STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/1890
(KULABIRA) 		2402001000NRG24171020231791499 17/10/2023 KANAK PRUSETH 2402001WL159141 KANAK PRUSETH 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490551 MRS KANAK PRUSETH STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/20232
(KULABIRA) 		2402001000NRG24171020231791500 17/10/2023 Dolamani Sa 2402001WL159141 Dolamani Sa 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490538 MR DOLAMANI SA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-001/20232
(KULABIRA) 		2402001000NRG24171020231791501 17/10/2023 PRAMILA SA 2402001WL159141 PRAMILA SA 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490559 MRS PRAMILA SA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/20507
(KULABIRA) 		2402001000NRG24171020231791509 17/10/2023 LAXMI MAJHI 2402001WL159142 LAXMI MAJHI 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490560 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-001/20507
(KULABIRA) 		2402001000NRG24171020231791508 17/10/2023 PRADEEP MAJHI 2402001WL159142 PRADEEP MAJHI 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490553 MR PRADEEP MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/20963
(KULABIRA) 		2402001000NRG24171020231791516 17/10/2023 MANJULATA BASARA 2402001WL159143 MANJULATA BASARA 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490556 MRS MANJULATA LOHAR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-001/21129
(KULABIRA) 		2402001000NRG24171020231791547 17/10/2023 KALYANI CHOUDHURY 2402001WL159146 KALYANI CHOUDHURY 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265490562 MRS KALYANI CHOUDHURY STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-001/21129
(KULABIRA) 		2402001000NRG24171020231791548 17/10/2023 MANAS KUMAR CHOUDHURY 2402001WL159146 MANAS KUMAR CHOUDHURY 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7265490523 Mr MANAS KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/1114
(KULABIRA) 		2402001000NRG24171020231791551 17/10/2023 RAJANI PANDA 2402001WL159146 RAJANI PANDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7265490570 MRS RAJANI PANDA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/1152
(KULABIRA) 		2402001000NRG24171020231791533 17/10/2023 Gurucharan Tandia 2402001WL159145 Gurucharan Tandia 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490530 GURUCHARAN TANDIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/1152
(KULABIRA) 		2402001000NRG24171020231791535 17/10/2023 JOGESWAR TANDIA 2402001WL159145 JOGESWAR TANDIA 00415 SBIN0006423 711 711 Processed 10/11/2023 7265490545 MR JOGESWAR TANDIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/1152
(KULABIRA) 		2402001000NRG24171020231791534 17/10/2023 Thamasundari Tandia 2402001WL159145 Thamasundari Tandia 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490531 MRS THAMASUNDARI TANDIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/1154
(KULABIRA) 		2402001000NRG24171020231791536 17/10/2023 BELAMATI BHAISHAL 2402001WL159145 BELAMATI BHAISHAL 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490544 MRS BELAMATI BHAISHAL STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-002/1199
(KULABIRA) 		2402001000NRG24171020231791518 17/10/2023 GITANJALI DILA 2402001WL159143 GITANJALI DILA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490555 MRS GITANJALI DILLA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-002/1199
(KULABIRA) 		2402001000NRG24171020231791517 17/10/2023 Sumitra Dilla 2402001WL159143 Sumitra Dilla 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490540 Mrs SIMITRA DILLA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-002/1228
(KULABIRA) 		2402001000NRG24171020231791526 17/10/2023 Khulana Pradhan 2402001WL159144 Khulana Pradhan 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490542 MRS KHULANA PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-002/1228
(KULABIRA) 		2402001000NRG24171020231791525 17/10/2023 KSHYAMATULA 2402001WL159144 KSHYAMATULA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490543 MR KSHAMATUL PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-002/1238
(KULABIRA) 		2402001000NRG24171020231791554 17/10/2023 Mr.ATMIYA CHOUDHURY 2402001WL159146 Mr.ATMIYA CHOUDHURY 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490561 MR ATMIYA CHOUDHURY STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-002/1238
(KULABIRA) 		2402001000NRG24171020231791553 17/10/2023 SUKANTI CHOUDHURY 2402001WL159146 SUKANTI CHOUDHURY 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490521 MRS SUKANTI CHOUDHURY STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24171020231791527 17/10/2023 BIDYADHAR SA 2402001WL159144 BIDYADHAR SA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490532 MR BIDYADHAR SA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24171020231791528 17/10/2023 MOHINI SA 2402001WL159144 MOHINI SA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490539 MRS MOHINI SA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-002/20298
(KULABIRA) 		2402001000NRG24171020231791537 17/10/2023 GANESH NAIK 2402001WL159145 GANESH NAIK 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490549 MR GANESHRAM NAIK STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-002/21114
(KULABIRA) 		2402001000NRG24171020231791539 17/10/2023 ASHIS KUMAR NANDA 2402001WL159145 ASHIS KUMAR NANDA 00415 SBIN0006423 3081 3081 Processed 09/11/2023 7265490520 ASHIS KUMAR NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-011-002/21114
(KULABIRA) 		2402001000NRG24171020231791540 17/10/2023 BARSHA RANI PUROHIT 2402001WL159145 BARSHA RANI PUROHIT 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490566 MISS BARSARANI PUROHIT STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-002/21115
(KULABIRA) 		2402001000NRG24171020231791542 17/10/2023 JASHOBANTI NANDA 2402001WL159145 JASHOBANTI NANDA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490567 MRS JASHOBANTI NANDA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-002/21116
(KULABIRA) 		2402001000NRG24171020231791529 17/10/2023 JAYANTI KAMAR 2402001WL159144 JAYANTI KAMAR 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490569 MRS JAYANTI KAMAR STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-002/21122
(KULABIRA) 		2402001000NRG24171020231791519 17/10/2023 SUMUKHI PRADHAN 2402001WL159143 SUMUKHI PRADHAN 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490563 MRS SUMUKHI PRADHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-002/21123
(KULABIRA) 		2402001000NRG24171020231791510 17/10/2023 PHULKI NAIK 2402001WL159142 PHULKI NAIK 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7265490564 MRS PHULKI NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-002/926
(KULABIRA) 		2402001000NRG24171020231791546 17/10/2023 BRUNDABAN SA 2402001WL159145 BRUNDABAN SA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490565 MR BRUNDABAN SA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-011-002/926
(KULABIRA) 		2402001000NRG24171020231791545 17/10/2023 MANABHULA SA 2402001WL159145 MANABHULA SA 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490524 MANABHULA SA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-011-002/928
(KULABIRA) 		2402001000NRG24171020231791520 17/10/2023 BUDHA PRADHAN 2402001WL159143 BUDHA PRADHAN 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490554 MRS BUDHA PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-011-002/928
(KULABIRA) 		2402001000NRG24171020231791521 17/10/2023 SUMANTA PRADHAN 2402001WL159143 SUMANTA PRADHAN 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7265490550 MS SUMANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 147414 147414
52 LEPHRIPARA OR-02-001-011-001/1522
(KULABIRA) 		2402001000NRG24171020231791524 17/10/2023 RAEMATI PODH 2402001WL159144 RAEMATI PODH 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7265490522 RAEMATI PODH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 156894 156894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_171023APB_FTO_652637 Central Bank Of India CBIN0284879 DUDUKA 3318
2 LEPHRIPARA OR2402001011_171023APB_FTO_652637 State Bank of India SBIN0006421 KIRIMIRA 3081
3 LEPHRIPARA OR2402001011_171023APB_FTO_652637 State Bank of India SBIN0006423 LEFRIPADA 131298
4 LEPHRIPARA OR2402001011_171023APB_FTO_652637 State Bank of India SBIN0006423 LEPHRIPARA 16116
5 LEPHRIPARA OR2402001011_171023APB_FTO_652637 India Post Payments Bank IPOS0000001 SUNDARGARH 3081

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