Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:00 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_140823APB_FTO_448723
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-02-001-012-005/11274
(LEPHRIPARA) 		2402001000NRG24110820231273441 14/08/2023 SATYABATI DILA 2402001WL077965 SATYABATI DILA 00089 CBIN0284879 1659 1659 Processed 09/11/2023 7253685096 Mrs. SATYABATI DILA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-012-002/10883
(LEPHRIPARA) 		2402001000NRG24110820231273453 14/08/2023 MADHUKAR KHADIA 2402001WL077967 MADHUKAR KHADIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685072 MR MADHUKAR KHADIA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-012-002/10883
(LEPHRIPARA) 		2402001000NRG24090820231257371 14/08/2023 MADHUKAR KHADIA 2402001WL075340 MADHUKAR KHADIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685071 MR MADHUKAR KHADIA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-002/10901
(LEPHRIPARA) 		2402001000NRG24090820231257372 14/08/2023 MANGALU DHURUA 2402001WL075340 MANGALU DHURUA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685103 MR MANGALU DHURUA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-012-002/10901
(LEPHRIPARA) 		2402001000NRG24110820231273454 14/08/2023 MANGALU DHURUA 2402001WL077967 MANGALU DHURUA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685102 MR MANGALU DHURUA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24090820231257375 14/08/2023 Dusila Majhi 2402001WL075340 Dusila Majhi 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685091 MRS DUSHILA MAJHI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24090820231257374 14/08/2023 KALAKARA MAJHI 2402001WL075340 KALAKARA MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685073 MR KALAKARA MAJHI STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24110820231273455 14/08/2023 KALAKARA MAJHI 2402001WL077967 KALAKARA MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685074 MR KALAKARA MAJHI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-002/10935
(LEPHRIPARA) 		2402001000NRG24110820231273456 14/08/2023 RATNAKAR MAJHI 2402001WL077967 RATNAKAR MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685056 MR MAJHI RATNAKAR STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-002/10935
(LEPHRIPARA) 		2402001000NRG24090820231257376 14/08/2023 RATNAKAR MAJHI 2402001WL075340 RATNAKAR MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685057 MR MAJHI RATNAKAR STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-002/2624810
(LEPHRIPARA) 		2402001000NRG24090820231257377 14/08/2023 RAJKUMAR MAJHI 2402001WL075340 RAJKUMAR MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685066 MR RAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-002/2624810
(LEPHRIPARA) 		2402001000NRG24110820231273457 14/08/2023 RAJKUMAR MAJHI 2402001WL077967 RAJKUMAR MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685067 MR RAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-002/2624810
(LEPHRIPARA) 		2402001000NRG24090820231257378 14/08/2023 SANGITA MAJHI 2402001WL075340 SANGITA MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685095 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24090820231257356 14/08/2023 GULBADAN KULLU 2402001WL075339 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685106 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24110820231273458 14/08/2023 GULBADAN KULLU 2402001WL077967 GULBADAN KULLU 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685107 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24110820231273459 14/08/2023 ULLASA KULLU 2402001WL077967 ULLASA KULLU 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685104 MS ULASH KULU STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24090820231257357 14/08/2023 ULLASA KULLU 2402001WL075339 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685105 MS ULASH KULU STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24110820231273460 14/08/2023 ARJUN KERKETTA 2402001WL077967 ARJUN KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685108 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-012-003/10728
(LEPHRIPARA) 		2402001000NRG24110820231273461 14/08/2023 PRADEEP KHILARI 2402001WL077967 PRADEEP KHILARI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685062 MR PRADEEP KHILARI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-012-003/10728
(LEPHRIPARA) 		2402001000NRG24110820231273462 14/08/2023 SANTOSHINI KHILARI 2402001WL077967 SANTOSHINI KHILARI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253685100 SANTOSHINI KHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-012-003/10774
(LEPHRIPARA) 		2402001000NRG24110820231273464 14/08/2023 MUKTILATA TIRKEY 2402001WL077967 MUKTILATA TIRKEY 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685068 MRS MUKTILATA TIRKI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-012-003/10774
(LEPHRIPARA) 		2402001000NRG24110820231273463 14/08/2023 SAMUEL TIRKEY 2402001WL077967 SAMUEL TIRKEY 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685109 MR SAMUEL TIRKEY STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24110820231273465 14/08/2023 ASWINI KALO 2402001WL077967 ASWINI KALO 00415 SBIN0006423 474 474 Processed 09/11/2023 7253685059 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24090820231257359 14/08/2023 LILIMA BACK 2402001WL075339 LILIMA BACK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685070 MRS LILIMA BEK STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24110820231273467 14/08/2023 LILIMA BACK 2402001WL077967 LILIMA BACK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685069 MRS LILIMA BEK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24090820231257358 14/08/2023 MARIANUS BECK 2402001WL075339 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685061 MR MARIANUS BECK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24110820231273466 14/08/2023 MARIANUS BECK 2402001WL077967 MARIANUS BECK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685060 MR MARIANUS BECK STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24110820231273468 14/08/2023 MOHAN KULU 2402001WL077967 MOHAN KULU 00415 SBIN0006423 474 474 Processed 09/11/2023 7253685101 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24110820231273469 14/08/2023 RAMDAYAL KERKETTA 2402001WL077967 RAMDAYAL KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685082 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24090820231257360 14/08/2023 RAMDAYAL KERKETTA 2402001WL075339 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685081 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24090820231257361 14/08/2023 SUJATA KERKETTA 2402001WL075339 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253685078 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24110820231273470 14/08/2023 SUJATA KERKETTA 2402001WL077967 SUJATA KERKETTA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253685079 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24110820231273471 14/08/2023 ASHRAM KULU 2402001WL077967 ASHRAM KULU 00415 SBIN0006423 474 474 Rejected 09/11/2023 7253685075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24090820231257362 14/08/2023 ASHRAM KULU 2402001WL075339 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253685076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24090820231257364 14/08/2023 DULESWARI KERKETTA 2402001WL075339 DULESWARI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685085 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24110820231273473 14/08/2023 DULESWARI KERKETTA 2402001WL077967 DULESWARI KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685084 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24110820231273472 14/08/2023 UMESH KERKETTA 2402001WL077967 UMESH KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685088 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24090820231257363 14/08/2023 UMESH KERKETTA 2402001WL075339 UMESH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685087 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24110820231273474 14/08/2023 LALINDRA KERKETTA 2402001WL077967 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253685094 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24110820231273476 14/08/2023 MADAN I KERKETTA 2402001WL077967 MADAN I KERKETTA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253685098 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
41 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24090820231257366 14/08/2023 MADAN I KERKETTA 2402001WL075339 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253685097 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
42 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24090820231257367 14/08/2023 PARBATI ATI 2402001WL075339 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685090 MRS PARBATI ATI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24110820231273477 14/08/2023 PARBATI ATI 2402001WL077967 PARBATI ATI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253685089 MRS PARBATI ATI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24110820231273479 14/08/2023 SEEMA DHURUA 2402001WL077967 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685065 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24090820231257368 14/08/2023 SEEMA DHURUA 2402001WL075339 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253685064 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-012-004/11612
(LEPHRIPARA) 		2402001000NRG24120820231280165 14/08/2023 Mrs. KANTALI KISHAN 2402001WL079064 Mrs. KANTALI KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685083 MRS KANTALI KISHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-012-004/11857
(LEPHRIPARA) 		2402001000NRG24100820231264341 14/08/2023 NABIN KISHAN 2402001WL076282 NABIN KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685063 MR NABIN KISHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-012-004/2464608
(LEPHRIPARA) 		2402001000NRG24100820231264343 14/08/2023 GOKULANDA KISHAN 2402001WL076282 GOKULANDA KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685058 MR GOKULA NANDA KISHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-012-004/2464708
(LEPHRIPARA) 		2402001000NRG24110820231273438 14/08/2023 HMABATI KISHAN 2402001WL077965 HMABATI KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685093 MRS HEMABATI KISHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-012-004/2464708
(LEPHRIPARA) 		2402001000NRG24110820231273437 14/08/2023 RAMESWAR KISHAN 2402001WL077965 RAMESWAR KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685092 MS RAMESWAR KISHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-012-004/2624765
(LEPHRIPARA) 		2402001000NRG24100820231264347 14/08/2023 MINA KUTUAN 2402001WL076282 MINA KUTUAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685086 MISS MINA KUTUAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-012-004/2624765
(LEPHRIPARA) 		2402001000NRG24100820231264346 14/08/2023 SURENDRA KUTUAN 2402001WL076282 SURENDRA KUTUAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253685080 MR SURENDRA KUMAR KUTUAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-012-005/11270
(LEPHRIPARA) 		2402001000NRG24110820231273439 14/08/2023 MINAKETAN DILA 2402001WL077965 MINAKETAN DILA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253685077 MINAKETAN DILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28677 28677
54 LEPHRIPARA OR-02-001-012-004/11466
(LEPHRIPARA) 		2402001000NRG24100820231264340 14/08/2023 ILA KUTUA 2402001WL076282 ILA KUTUA 00468 UBIN0571784 1659 1659 Processed 10/11/2023 7253685099 MRS ELABATI KUTUAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
55 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24100820231264337 14/08/2023 ANIMA KISHAN 2402001WL076282 ANIMA KISHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253685054 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-012-001/21027
(LEPHRIPARA) 		2402001000NRG24100820231264338 14/08/2023 DHANIA MUNDA 2402001WL076282 DHANIA MUNDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7253685052 DHANIA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-012-001/262435534
(LEPHRIPARA) 		2402001000NRG24100820231264339 14/08/2023 MALATI MUNDA 2402001WL076282 MALATI MUNDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7253685055 MALATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24110820231273478 14/08/2023 LALITA KALO 2402001WL077967 LALITA KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7253685053 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_140823APB_FTO_448723 Central Bank Of India CBIN0284879 DUDUKA 1659
2 LEPHRIPARA OR2402001012_140823APB_FTO_448723 State Bank of India SBIN0006423 LEFRIPADA 24648
3 LEPHRIPARA OR2402001012_140823APB_FTO_448723 State Bank of India SBIN0006423 LEPHRIPARA 4029
4 LEPHRIPARA OR2402001012_140823APB_FTO_448723 Union Bank of India UBIN0571784 SUNDARGARH 1659
5 LEPHRIPARA OR2402001012_140823APB_FTO_448723 India Post Payments Bank IPOS0000001 SUNDARGARH 3792

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