Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:11 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_271223APB_FTO_941482
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-02-001-007-003/201922
(GUNDIA DIHI) 		2402001000NRG24271220232197663 27/12/2023 LABANYA KERKETTA 2402001WL215146 LABANYA KERKETTA 00078 CNRB0018067 2370 2370 Processed 09/03/2024 1552845311 Mrs. LABANYA KERKETA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
2 LEPHRIPARA OR-02-001-007-001/201893
(GUNDIA DIHI) 		2402001000NRG24271220232197675 27/12/2023 Reena Tanty 2402001WL215147 Reena Tanty 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1552845295 MRS REENA TANTY STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-007-001/201893
(GUNDIA DIHI) 		2402001000NRG24271220232197674 27/12/2023 Sudarsan Tanty 2402001WL215147 Sudarsan Tanty 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1552845306 SUDARSAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-007-001/201896
(GUNDIA DIHI) 		2402001000NRG24271220232197677 27/12/2023 Binita Dhurya 2402001WL215147 Binita Dhurya 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1552845299 MRS BINATA DHRUA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-007-002/20137
(GUNDIA DIHI) 		2402001000NRG24271220232197705 27/12/2023 KISHOR KHALKHO 2402001WL215150 KISHOR KHALKHO 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845289 KISHOR XALXO UNION BANK OF INDIA(508500)
6 LEPHRIPARA OR-02-001-007-002/20137
(GUNDIA DIHI) 		2402001000NRG24271220232197706 27/12/2023 SANJITA KHALKO 2402001WL215150 SANJITA KHALKO 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845293 Mrs. SANJITA XALXO UTKAL GRAMEEN BANK(607234)
7 LEPHRIPARA OR-02-001-007-002/9932
(GUNDIA DIHI) 		2402001000NRG24271220232197679 27/12/2023 BECHARANIKA TAPO 2402001WL215147 BECHARANIKA TAPO 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1552845292 MRS BERNIKA TAPPO STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-002/9958
(GUNDIA DIHI) 		2402001000NRG24271220232197684 27/12/2023 BIMALA EKKA 2402001WL215148 BIMALA EKKA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845300 MRS BIMALA EKKA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-007-002/9998
(GUNDIA DIHI) 		2402001000NRG24271220232197659 27/12/2023 BASANTI BARUA 2402001WL215146 BASANTI BARUA 00415 SBIN0006423 1896 1896 Processed 09/03/2024 1552845301 MRS BASANTI BARUA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-007-003/10472
(GUNDIA DIHI) 		2402001000NRG24271220232197694 27/12/2023 HIROJ MAJHI 2402001WL215149 HIROJ MAJHI 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845308 MR HIROJ MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-007-003/10472
(GUNDIA DIHI) 		2402001000NRG24271220232197695 27/12/2023 PUSPA MAJHI 2402001WL215149 PUSPA MAJHI 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845307 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-007-003/10474
(GUNDIA DIHI) 		2402001000NRG24271220232197686 27/12/2023 DASI BHOI 2402001WL215148 DASI BHOI 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1552845310 MRS DASI BHOE STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-003/10474
(GUNDIA DIHI) 		2402001000NRG24271220232197685 27/12/2023 GOTAM BHOI 2402001WL215148 GOTAM BHOI 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1552845330 MR GOUTAM BHOE STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-007-003/10502
(GUNDIA DIHI) 		2402001000NRG24271220232197697 27/12/2023 BHUBANESWAR BHOI 2402001WL215149 BHUBANESWAR BHOI 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845331 MR BHUBANESWAR BHOE STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-007-003/10502
(GUNDIA DIHI) 		2402001000NRG24271220232197698 27/12/2023 SUSMITA BHOI 2402001WL215149 SUSMITA BHOI 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845303 MRS SUSMITA BHOE STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-007-003/10517
(GUNDIA DIHI) 		2402001000NRG24271220232197701 27/12/2023 Mr TANKADHAR KALO 2402001WL215149 Mr TANKADHAR KALO 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1552845309 MR TANKADHAR KALO STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-007-003/10556
(GUNDIA DIHI) 		2402001000NRG24271220232197708 27/12/2023 ASOHK KUMAR BARUA 2402001WL215151 ASOHK KUMAR BARUA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845294 ASHOK BARWA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-007-003/10556
(GUNDIA DIHI) 		2402001000NRG24271220232197709 27/12/2023 KANTA KUMARI BARUA 2402001WL215151 KANTA KUMARI BARUA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845302 MRS KANTAKUMARI BARUA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-007-003/10563
(GUNDIA DIHI) 		2402001000NRG24271220232197710 27/12/2023 JHASAKETAN MAJHI 2402001WL215151 JHASAKETAN MAJHI 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1552845329 MR JHASAKETAN MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-007-003/10563
(GUNDIA DIHI) 		2402001000NRG24271220232197711 27/12/2023 SURAVI MAJHI 2402001WL215151 SURAVI MAJHI 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1552845333 MRS SURAVI MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-007-003/20173
(GUNDIA DIHI) 		2402001000NRG24271220232197691 27/12/2023 MATHA CHHATRIA 2402001WL215148 MATHA CHHATRIA 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1552845296 MR MATHA CHHATRIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-007-003/201874
(GUNDIA DIHI) 		2402001000NRG24271220232197703 27/12/2023 ILIAS MINZ 2402001WL215149 ILIAS MINZ 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1552845305 MR ELIAS MINZ STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-007-003/201874
(GUNDIA DIHI) 		2402001000NRG24271220232197704 27/12/2023 PREMLATA MINZ 2402001WL215149 PREMLATA MINZ 00415 SBIN0006423 2370 2370 Rejected 09/03/2024 1552845304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LEPHRIPARA OR-02-001-007-003/201878
(GUNDIA DIHI) 		2402001000NRG24271220232197662 27/12/2023 Gulapi Majhi 2402001WL215146 Gulapi Majhi 00415 SBIN0006423 3318 3318 Processed 09/03/2024 1552845291 MRS GOLAPI MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-007-003/201878
(GUNDIA DIHI) 		2402001000NRG24271220232197661 27/12/2023 Jenamani Majhi 2402001WL215146 Jenamani Majhi 00415 SBIN0006423 3318 3318 Processed 09/03/2024 1552845298 MR JENAMATI MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-007-003/202074
(GUNDIA DIHI) 		2402001000NRG24271220232197693 27/12/2023 URMILA KAMAR 2402001WL215148 URMILA KAMAR 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1552845332 Mrs. URMILA KAMAR UTKAL GRAMEEN BANK(607234)
27 LEPHRIPARA OR-02-001-007-004/202257
(GUNDIA DIHI) 		2402001000NRG24271220232197680 27/12/2023 Mrs SUMITRA PRADHAN 2402001WL215147 Mrs SUMITRA PRADHAN 00415 SBIN0006423 711 711 Processed 09/03/2024 1552845297 SUMITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58776 58776
28 LEPHRIPARA OR-02-001-007-001/10402
(GUNDIA DIHI) 		2402001000NRG24271220232197672 27/12/2023 PARAMESWAR TANTI 2402001WL215147 PARAMESWAR TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552845325 MR PARAMESWAR TANTY STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-007-001/201896
(GUNDIA DIHI) 		2402001000NRG24271220232197676 27/12/2023 Kunja Dhurya 2402001WL215147 Kunja Dhurya 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552845312 MR KINJA DHURUA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-007-002/9958
(GUNDIA DIHI) 		2402001000NRG24271220232197683 27/12/2023 CHAMRU EKKA 2402001WL215148 CHAMRU EKKA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845328 MR CHAMARU EKKA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-007-002/9979
(GUNDIA DIHI) 		2402001000NRG24271220232197712 27/12/2023 MARTIN EKKA 2402001WL215152 MARTIN EKKA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1552845327 MR MARTIN KISHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-007-002/9998
(GUNDIA DIHI) 		2402001000NRG24271220232197658 27/12/2023 RETIA BARUA 2402001WL215146 RETIA BARUA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552845319 MR RATIA BARUA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-007-003/10478
(GUNDIA DIHI) 		2402001000NRG24271220232197707 27/12/2023 MAK KERKETA 2402001WL215150 MAK KERKETA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845316 MAKA KERKETTA UTKAL GRAMEEN BANK(607234)
34 LEPHRIPARA OR-02-001-007-003/10482
(GUNDIA DIHI) 		2402001000NRG24271220232197688 27/12/2023 SAROJINI EKKA 2402001WL215148 SAROJINI EKKA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845318 MRS SAROJINI EKKA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-007-003/10491
(GUNDIA DIHI) 		2402001000NRG24271220232197696 27/12/2023 AMRUS EKKA 2402001WL215149 AMRUS EKKA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845315 AMRISH EKKA UTKAL GRAMEEN BANK(607234)
36 LEPHRIPARA OR-02-001-007-003/10499
(GUNDIA DIHI) 		2402001000NRG24271220232197690 27/12/2023 JAYANTI MAJHI 2402001WL215148 JAYANTI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552845317 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
37 LEPHRIPARA OR-02-001-007-003/10499
(GUNDIA DIHI) 		2402001000NRG24271220232197689 27/12/2023 PREMANANDA MAJHI 2402001WL215148 PREMANANDA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552845314 PREMANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-007-003/10515
(GUNDIA DIHI) 		2402001000NRG24271220232197700 27/12/2023 KETAKI DANSENA 2402001WL215149 KETAKI DANSENA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845326 KETAKI DANDSANA UTKAL GRAMEEN BANK(607234)
39 LEPHRIPARA OR-02-001-007-003/10515
(GUNDIA DIHI) 		2402001000NRG24271220232197699 27/12/2023 LAXIMI DANDSENA 2402001WL215149 LAXIMI DANDSENA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845313 Mr. LAXMI DANDSANA UTKAL GRAMEEN BANK(607234)
40 LEPHRIPARA OR-02-001-007-003/10517
(GUNDIA DIHI) 		2402001000NRG24271220232197702 27/12/2023 GOBINDA KALO 2402001WL215149 GOBINDA KALO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552845320 Mr. GOBINDA KALO UTKAL GRAMEEN BANK(607234)
41 LEPHRIPARA OR-02-001-007-003/10572
(GUNDIA DIHI) 		2402001000NRG24271220232197660 27/12/2023 SUSHILA KERKETTA 2402001WL215146 SUSHILA KERKETTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552845322 Mrs. SUSHILA KERKETTA UTKAL GRAMEEN BANK(607234)
42 LEPHRIPARA OR-02-001-007-003/20173
(GUNDIA DIHI) 		2402001000NRG24271220232197692 27/12/2023 UKIA CHHATRIA 2402001WL215148 UKIA CHHATRIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552845290 Mrs. UKIA CHHATRIA UTKAL GRAMEEN BANK(607234)
43 LEPHRIPARA OR-02-001-007-003/201923
(GUNDIA DIHI) 		2402001000NRG24271220232197664 27/12/2023 Mr JAGADIS KERKTTA 2402001WL215146 Mr JAGADIS KERKTTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845321 Mr. JAGADIS KERKTTA UTKAL GRAMEEN BANK(607234)
44 LEPHRIPARA OR-02-001-007-003/201923
(GUNDIA DIHI) 		2402001000NRG24271220232197665 27/12/2023 SIRIYA KERKETTA 2402001WL215146 SIRIYA KERKETTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845323 Mrs. SIRIYA KERKETTA UTKAL GRAMEEN BANK(607234)
45 LEPHRIPARA OR-02-001-007-004/10285
(GUNDIA DIHI) 		2402001000NRG24271220232197670 27/12/2023 SABITRI DEHURI 2402001WL215146 SABITRI DEHURI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552845324 Mrs. SABITRI DEHURI UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
46 LEPHRIPARA OR-02-001-007-001/10402
(GUNDIA DIHI) 		2402001000NRG24271220232197673 27/12/2023 DULAMATI TANTI 2402001WL215147 DULAMATI TANTI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552845282 BELAMATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-007-003/10482
(GUNDIA DIHI) 		2402001000NRG24271220232197687 27/12/2023 MARKUS EKKA 2402001WL215148 MARKUS EKKA 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1552845283 MARKUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-007-004/10147
(GUNDIA DIHI) 		2402001000NRG24271220232197667 27/12/2023 RATANI DHANWAR 2402001WL215146 RATANI DHANWAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552845284 Mrs. RATANI DHANUAR UTKAL GRAMEEN BANK(607234)
49 LEPHRIPARA OR-02-001-007-004/10147
(GUNDIA DIHI) 		2402001000NRG24271220232197669 27/12/2023 RATANI DHANWAR 2402001WL215146 RATANI DHANWAR 00691 IPOS0000001 237 237 Processed 09/03/2024 1552845285 Mrs. RATANI DHANUAR UTKAL GRAMEEN BANK(607234)
50 LEPHRIPARA OR-02-001-007-004/10285
(GUNDIA DIHI) 		2402001000NRG24271220232197671 27/12/2023 BIRENDRA DEHURI 2402001WL215146 BIRENDRA DEHURI 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1552845288 BIRENDRA KUMAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-007-004/202257
(GUNDIA DIHI) 		2402001000NRG24271220232197681 27/12/2023 SANTOSH KUMAR PRADHAN 2402001WL215147 SANTOSH KUMAR PRADHAN 00691 IPOS0000001 711 711 Processed 09/03/2024 1552845286 SANTOSH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-007-004/206535
(GUNDIA DIHI) 		2402001000NRG24271220232197682 27/12/2023 KRISHNA SAHOO 2402001WL215147 KRISHNA SAHOO 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552845287 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_271223APB_FTO_941482 Canara Bank CNRB0018067 SUNDARGARH II 2370
2 LEPHRIPARA OR2402001007_271223APB_FTO_941482 State Bank of India SBIN0006423 LEFRIPADA 58776
3 LEPHRIPARA OR2402001007_271223APB_FTO_941482 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 40290
4 LEPHRIPARA OR2402001007_271223APB_FTO_941482 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 2370
5 LEPHRIPARA OR2402001007_271223APB_FTO_941482 India Post Payments Bank IPOS0000001 SUNDARGARH 10191

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