Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_111223APB_FTO_873734
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-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24111220232108844 11/12/2023 HINGALA NAIK 2402001WL203867 HINGALA NAIK 00048 BKID0005149 237 237 Rejected 29/02/2024 1105183572 Aadhaar Number not Mapped to Account Number
SubTotal 237 237
2 LEPHRIPARA OR-02-001-010-002/212383
(JHURIMAL) 		2402001000NRG24111220232108798 11/12/2023 GOUTAM BIRGANTHIA 2402001WL203862 GOUTAM BIRGANTHIA 00089 CBIN0284629 2370 2370 Processed 29/02/2024 1105183571 Mr. GOUTAM BIRGANTHIA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
3 LEPHRIPARA OR-02-001-010-005/212045
(JHURIMAL) 		2402001000NRG24111220232108819 11/12/2023 RITESH PATEL 2402001WL203867 RITESH PATEL 00415 SBIN0000189 237 237 Processed 01/03/2024 1105183576 MR RITESH PATEL STATE BANK OF INDIA(508548)
SubTotal 237 237
4 LEPHRIPARA OR-02-001-010-001/20471
(JHURIMAL) 		2402001000NRG24081220232096573 11/12/2023 HEMALATA RANA 2402001WL202084 HEMALATA RANA 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183532 MRS HEMALATA RANA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-001/20471
(JHURIMAL) 		2402001000NRG24081220232096572 11/12/2023 LILINDRA RANA 2402001WL202084 LILINDRA RANA 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183536 MR LILANDRI RANA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-010-001/21127
(JHURIMAL) 		2402001000NRG24081220232096579 11/12/2023 DEBENDRA DIHIRIA 2402001WL202085 DEBENDRA DIHIRIA 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183533 DEBENDRA DIHIRIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-010-001/21127
(JHURIMAL) 		2402001000NRG24111220232108403 11/12/2023 JUBANTI TANDIA 2402001WL203821 JUBANTI TANDIA 00415 SBIN0003585 237 237 Processed 29/02/2024 1105183568 JUBANTI TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-010-001/212039
(JHURIMAL) 		2402001000NRG24111220232108404 11/12/2023 SUNITA KISAN 2402001WL203821 SUNITA KISAN 00415 SBIN0003585 948 948 Processed 29/02/2024 1105183562 SUNITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-010-001/212093
(JHURIMAL) 		2402001000NRG24081220232096574 11/12/2023 suruchi majhi 2402001WL202084 suruchi majhi 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183538 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-001/212446
(JHURIMAL) 		2402001000NRG24111220232107979 11/12/2023 JOGINDRA patel 2402001WL203775 JOGINDRA patel 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183527 MR JOGINDRA PATEL STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-001/222450
(JHURIMAL) 		2402001000NRG24111220232108405 11/12/2023 MUKTAMAJHI 2402001WL203821 MUKTAMAJHI 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183566 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-001/222453
(JHURIMAL) 		2402001000NRG24111220232108788 11/12/2023 GURUBARI Rohidas 2402001WL203861 GURUBARI Rohidas 00415 SBIN0003585 1185 1185 Processed 01/03/2024 1105183528 MRS GURUBARI ROHIDAS STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-001/226465
(JHURIMAL) 		2402001000NRG24081220232096575 11/12/2023 Parbati Dila 2402001WL202084 Parbati Dila 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183546 MRS PARBATI DILA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-001/2951
(JHURIMAL) 		2402001000NRG24111220232108789 11/12/2023 Mr.KOUSHIK BHOI 2402001WL203861 Mr.KOUSHIK BHOI 00415 SBIN0003585 1185 1185 Processed 01/03/2024 1105183531 MR KOUSHIKA BHOI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-001/3103
(JHURIMAL) 		2402001000NRG24081220232096576 11/12/2023 PARBATI BAGH 2402001WL202084 PARBATI BAGH 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183530 MRS PARBATI BAG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24111220232108790 11/12/2023 JAYANTI BADI 2402001WL203861 JAYANTI BADI 00415 SBIN0003585 474 474 Processed 01/03/2024 1105183552 MRS JAYANTI BADI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-001/3247
(JHURIMAL) 		2402001000NRG24111220232107975 11/12/2023 nalini rout 2402001WL203774 nalini rout 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183554 MRS NALINI ROUT STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24081220232096580 11/12/2023 LALIT BHOI 2402001WL202085 LALIT BHOI 00415 SBIN0003585 2370 2370 Processed 01/03/2024 1105183556 LALIT BHOI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/212103
(JHURIMAL) 		2402001000NRG24111220232107980 11/12/2023 KISHOR MAJHI 2402001WL203775 KISHOR MAJHI 00415 SBIN0003585 1659 1659 Processed 29/02/2024 1105183555 KISHOR MAJHI ICICI BANK LTD(508534)
20 LEPHRIPARA OR-02-001-010-002/212254
(JHURIMAL) 		2402001000NRG24111220232108797 11/12/2023 SAJAN KUMAR PATEL 2402001WL203862 SAJAN KUMAR PATEL 00415 SBIN0003585 2370 2370 Processed 01/03/2024 1105183537 MR SAJAN KUMAR PATEL STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24111220232108791 11/12/2023 SUKANTI PRADHAN 2402001WL203861 SUKANTI PRADHAN 00415 SBIN0003585 1185 1185 Processed 01/03/2024 1105183529 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/212424
(JHURIMAL) 		2402001000NRG24081220232096581 11/12/2023 Tulana pradhan 2402001WL202085 Tulana pradhan 00415 SBIN0003585 2370 2370 Processed 01/03/2024 1105183551 MRS TULNA PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/212432
(JHURIMAL) 		2402001000NRG24081220232096583 11/12/2023 TAPAN KUMAR KHILAI 2402001WL202085 TAPAN KUMAR KHILAI 00415 SBIN0003585 2370 2370 Processed 01/03/2024 1105183557 MR TAPAN KHILAI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/226480
(JHURIMAL) 		2402001000NRG24111220232107976 11/12/2023 Sanjukta Tripathy 2402001WL203774 Sanjukta Tripathy 00415 SBIN0003585 2370 2370 Processed 01/03/2024 1105183573 MRS SANJUKTA TRIPATHY STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/226482
(JHURIMAL) 		2402001000NRG24111220232107981 11/12/2023 KRUSHNA SARANGI 2402001WL203775 KRUSHNA SARANGI 00415 SBIN0003585 1659 1659 Processed 29/02/2024 1105183558 KRUSHNA CHANDRA SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-010-004/212007
(JHURIMAL) 		2402001000NRG24111220232108792 11/12/2023 JHARANA JAGAT 2402001WL203861 JHARANA JAGAT 00415 SBIN0003585 1185 1185 Processed 01/03/2024 1105183564 MRS JHARANA JAGAT STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-005/20796
(JHURIMAL) 		2402001000NRG24111220232107977 11/12/2023 Dilaswari karta 2402001WL203774 Dilaswari karta 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183559 MRS DILESWARI KARTA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-005/20797
(JHURIMAL) 		2402001000NRG24111220232108407 11/12/2023 CHUDAMANI KARTA 2402001WL203821 CHUDAMANI KARTA 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183575 MR CHUDAMANI KARTA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-005/20895
(JHURIMAL) 		2402001000NRG24111220232108814 11/12/2023 PAPU MAJHI 2402001WL203867 PAPU MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183563 MR PAPU BHITRIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24111220232108815 11/12/2023 HENU NAIK 2402001WL203867 HENU NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183541 MR HENU NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24111220232108816 11/12/2023 RAMESWAR NAIK 2402001WL203867 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183542 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24111220232108817 11/12/2023 Mr. RAMPRASAD NAIK 2402001WL203867 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183545 MR RAM NAIK STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24111220232107982 11/12/2023 JEMA DANDSENA 2402001WL203775 JEMA DANDSENA 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183540 MRS JEMA DANDASANA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-005/212112
(JHURIMAL) 		2402001000NRG24111220232108823 11/12/2023 Mr. RAMA PRADHAN 2402001WL203867 Mr. RAMA PRADHAN 00415 SBIN0003585 237 237 Processed 29/02/2024 1105183535 RAMA PRADHAN AXIS BANK(607153)
35 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24111220232108824 11/12/2023 AMBOBATI PATEL 2402001WL203867 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183577 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-005/212190
(JHURIMAL) 		2402001000NRG24111220232108825 11/12/2023 SHANTILATA SA 2402001WL203867 SHANTILATA SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183579 SHANTILATA SA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24111220232108826 11/12/2023 SUNITA BAG 2402001WL203867 SUNITA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183561 MRS SUNITA BAG STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24111220232108827 11/12/2023 DHANMATEE BAG 2402001WL203867 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183534 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24111220232108828 11/12/2023 LAKSHMAN BAG 2402001WL203867 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183539 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
40 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24111220232108829 11/12/2023 Umakanti Dandasana 2402001WL203867 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183574 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24111220232108830 11/12/2023 JASHOBANTI NAIK 2402001WL203867 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183578 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-005/212410
(JHURIMAL) 		2402001000NRG24111220232108831 11/12/2023 RASMITA MAJHI 2402001WL203867 RASMITA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183567 MR RASMITA MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24111220232108832 11/12/2023 ASHA BIRGANTHIA 2402001WL203867 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183569 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-005/212413
(JHURIMAL) 		2402001000NRG24111220232108800 11/12/2023 Tanaya Bagartti 2402001WL203862 Tanaya Bagartti 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183565 MRS TANAYA BAGARTI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-005/212430
(JHURIMAL) 		2402001000NRG24111220232108833 11/12/2023 Kabita Naik 2402001WL203867 Kabita Naik 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183548 MRS KABITA NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-005/212430
(JHURIMAL) 		2402001000NRG24111220232108834 11/12/2023 Kabita Naik 2402001WL203867 Kabita Naik 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183549 MRS KABITA NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-005/212430
(JHURIMAL) 		2402001000NRG24111220232108835 11/12/2023 Kabita Naik 2402001WL203867 Kabita Naik 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183550 MRS KABITA NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24111220232108836 11/12/2023 SADANANDA BAG 2402001WL203867 SADANANDA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183580 MR SADANANDA BAG STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-005/2189
(JHURIMAL) 		2402001000NRG24111220232108837 11/12/2023 PULIN CHANDRA PRUSETH 2402001WL203867 PULIN CHANDRA PRUSETH 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183524 MR PULIN CHANDRA PRUSETH STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-005/2189
(JHURIMAL) 		2402001000NRG24111220232108838 11/12/2023 PULIN CHANDRA PRUSETH 2402001WL203867 PULIN CHANDRA PRUSETH 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183525 MR PULIN CHANDRA PRUSETH STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-005/2189
(JHURIMAL) 		2402001000NRG24111220232108839 11/12/2023 PULIN CHANDRA PRUSETH 2402001WL203867 PULIN CHANDRA PRUSETH 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183526 MR PULIN CHANDRA PRUSETH STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24111220232108840 11/12/2023 URMILA NAIK 2402001WL203867 URMILA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183560 MISS URMILA NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24111220232108841 11/12/2023 JASHOBANTI NAIK 2402001WL203867 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183570 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24111220232108846 11/12/2023 RABIN PATEL 2402001WL203867 RABIN PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183547 MR RABIN PATEL STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-005/2326
(JHURIMAL) 		2402001000NRG24111220232108847 11/12/2023 SUNDARMANI SA 2402001WL203867 SUNDARMANI SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183543 MR SUNDARMANI SA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/2398
(JHURIMAL) 		2402001000NRG24111220232107978 11/12/2023 UMA MALIK 2402001WL203774 UMA MALIK 00415 SBIN0003585 1659 1659 Processed 01/03/2024 1105183544 MRS UMA MALIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/2399
(JHURIMAL) 		2402001000NRG24111220232108408 11/12/2023 NILA SA 2402001WL203821 NILA SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1105183553 MRS NILA SA STATE BANK OF INDIA(508548)
SubTotal 46689 46689
58 LEPHRIPARA OR-02-001-010-002/20467
(JHURIMAL) 		2402001000NRG24111220232108796 11/12/2023 JAGARANATH DANDASANA 2402001WL203862 JAGARANATH DANDASANA 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1105183518 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-010-002/212425
(JHURIMAL) 		2402001000NRG24081220232096577 11/12/2023 Dibyalochon Pradhan 2402001WL202084 Dibyalochon Pradhan 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1105183519 DIBYALOCHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-010-005/212062
(JHURIMAL) 		2402001000NRG24111220232108820 11/12/2023 ARUN BHITIRIA 2402001WL203867 ARUN BHITIRIA 00691 IPOS0000001 237 237 Processed 29/02/2024 1105183520 ARUN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-010-005/212062
(JHURIMAL) 		2402001000NRG24111220232108821 11/12/2023 ARUN BHITIRIA 2402001WL203867 ARUN BHITIRIA 00691 IPOS0000001 237 237 Processed 29/02/2024 1105183521 ARUN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LEPHRIPARA OR-02-001-010-005/212062
(JHURIMAL) 		2402001000NRG24111220232108822 11/12/2023 ARUN BHITIRIA 2402001WL203867 ARUN BHITIRIA 00691 IPOS0000001 237 237 Processed 29/02/2024 1105183522 ARUN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24111220232108843 11/12/2023 NARANGI MAJHI 2402001WL203867 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 29/02/2024 1105183523 NARANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_111223APB_FTO_873734 Bank of India BKID0005149 DUDUKA 237
2 LEPHRIPARA OR2402001010_111223APB_FTO_873734 Central Bank Of India CBIN0284629 DARLIPALI 2370
3 LEPHRIPARA OR2402001010_111223APB_FTO_873734 State Bank of India SBIN0000189 SUNDARGARH 237
4 LEPHRIPARA OR2402001010_111223APB_FTO_873734 State Bank of India SBIN0003585 SARGIPALI 46689
5 LEPHRIPARA OR2402001010_111223APB_FTO_873734 India Post Payments Bank IPOS0000001 SUNDARGARH 4977

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