Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:53 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_310723APB_FTO_397880
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-02-001-003-004/210830
(CHHATEN PALI) 		2402001000NRG24280720231130363 31/07/2023 BABI BAGH 2402001WL055306 BABI BAGH 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4976289621 MRS BABI BAGH STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-003-004/210830
(CHHATEN PALI) 		2402001000NRG24280720231130362 31/07/2023 MANOJ BAGH 2402001WL055306 MANOJ BAGH 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4976289623 MANOJ BAGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 LEPHRIPARA OR-02-001-003-004/201526
(CHHATEN PALI) 		2402001000NRG24280720231130358 31/07/2023 DILLIP SAHU 2402001WL055305 DILLIP SAHU 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289614 DILIP SAHU STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-004/201526
(CHHATEN PALI) 		2402001000NRG24280720231130359 31/07/2023 MINATI SAHU 2402001WL055305 MINATI SAHU 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289593 MRS MINATI SAHU STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-004/201634
(CHHATEN PALI) 		2402001000NRG24280720231130361 31/07/2023 SUBASINI DASH 2402001WL055306 SUBASINI DASH 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289587 SUBASINI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-003-004/210828
(CHHATEN PALI) 		2402001000NRG24280720231130360 31/07/2023 SURESH GHOSI 2402001WL055305 SURESH GHOSI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289622 MR SURESH GHOSHI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-005/12369
(CHHATEN PALI) 		2402001000NRG24280720231130364 31/07/2023 SURU PRUSETH 2402001WL055306 SURU PRUSETH 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289613 MR SURU PRUSETH STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24280720231120882 31/07/2023 LAXMI PANCHABHAYA 2402001WL053995 LAXMI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289617 MRS LAXMI PANCHABHAYA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24280720231120883 31/07/2023 MUNUDEI GARDIA 2402001WL053995 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289596 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24280720231130558 31/07/2023 MUNUDEI GARDIA 2402001WL055320 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289595 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24290720231141319 31/07/2023 MUNUDEI GARDIA 2402001WL056986 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289594 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24280720231130559 31/07/2023 SANTOSH BESEN 2402001WL055320 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289616 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24280720231120884 31/07/2023 SANTOSH BESEN 2402001WL053995 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289615 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-003-005/12689
(CHHATEN PALI) 		2402001000NRG24280720231120885 31/07/2023 RUKMANI PANCHABHAYA 2402001WL053995 RUKMANI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289618 MRS RUKMANI PANCHBHAYA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-005/12689
(CHHATEN PALI) 		2402001000NRG24280720231130560 31/07/2023 RUKMANI PANCHABHAYA 2402001WL055320 RUKMANI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289619 MRS RUKMANI PANCHBHAYA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-005/12689
(CHHATEN PALI) 		2402001000NRG24290720231141320 31/07/2023 RUKMANI PANCHABHAYA 2402001WL056986 RUKMANI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289620 MRS RUKMANI PANCHBHAYA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24290720231141321 31/07/2023 SHIBA GURU 2402001WL056986 SHIBA GURU 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289612 MR SHIBA GURU STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24280720231130561 31/07/2023 SHIBA GURU 2402001WL055320 SHIBA GURU 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289610 MR SHIBA GURU STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24280720231120886 31/07/2023 SHIBA GURU 2402001WL053995 SHIBA GURU 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289611 MR SHIBA GURU STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-005/12752
(CHHATEN PALI) 		2402001000NRG24280720231120887 31/07/2023 PREMASAGAR MAJHI 2402001WL053995 PREMASAGAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289597 MR PREMASAGAR MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-005/12752
(CHHATEN PALI) 		2402001000NRG24280720231130562 31/07/2023 PREMASAGAR MAJHI 2402001WL055320 PREMASAGAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289598 MR PREMASAGAR MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-005/12752
(CHHATEN PALI) 		2402001000NRG24290720231141322 31/07/2023 PREMASAGAR MAJHI 2402001WL056986 PREMASAGAR MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289599 MR PREMASAGAR MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24290720231141323 31/07/2023 PRAKASH PANCHABHAYA 2402001WL056986 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289583 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24280720231130563 31/07/2023 PRAKASH PANCHABHAYA 2402001WL055320 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289582 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24280720231120888 31/07/2023 PRAKASH PANCHABHAYA 2402001WL053995 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289581 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24280720231120889 31/07/2023 HAREKRUSTA PRADHAN 2402001WL053995 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289578 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24280720231130564 31/07/2023 HAREKRUSTA PRADHAN 2402001WL055320 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289579 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24290720231141324 31/07/2023 HAREKRUSTA PRADHAN 2402001WL056986 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289580 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-003-005/210916
(CHHATEN PALI) 		2402001000NRG24280720231130387 31/07/2023 MAHIMA SINGH 2402001WL055308 MAHIMA SINGH 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289592 MRS MAHIMA SINGH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-003-005/210916
(CHHATEN PALI) 		2402001000NRG24280720231130386 31/07/2023 SURAJ SINGH 2402001WL055308 SURAJ SINGH 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4976289588 MR SURAJ SINGH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-003-005/210931
(CHHATEN PALI) 		2402001000NRG24290720231141325 31/07/2023 GURUCHARAN NAIK 2402001WL056986 GURUCHARAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289586 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-003-005/210931
(CHHATEN PALI) 		2402001000NRG24280720231130565 31/07/2023 GURUCHARAN NAIK 2402001WL055320 GURUCHARAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289585 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-003-005/210931
(CHHATEN PALI) 		2402001000NRG24280720231120890 31/07/2023 GURUCHARAN NAIK 2402001WL053995 GURUCHARAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289584 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24280720231120891 31/07/2023 LUKESH TAJAN 2402001WL053995 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289604 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
35 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24280720231130566 31/07/2023 LUKESH TAJAN 2402001WL055320 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289605 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
36 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24290720231141326 31/07/2023 LUKESH TAJAN 2402001WL056986 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289606 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
37 LEPHRIPARA OR-02-001-003-005/210993
(CHHATEN PALI) 		2402001000NRG24290720231141327 31/07/2023 PURNIMA ROUT 2402001WL056986 PURNIMA ROUT 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289591 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-003-005/210993
(CHHATEN PALI) 		2402001000NRG24280720231130567 31/07/2023 PURNIMA ROUT 2402001WL055320 PURNIMA ROUT 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289589 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-003-005/210993
(CHHATEN PALI) 		2402001000NRG24280720231120892 31/07/2023 PURNIMA ROUT 2402001WL053995 PURNIMA ROUT 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289590 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24280720231120894 31/07/2023 MAMATA BIRGANTHIA 2402001WL053995 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289609 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
41 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24290720231141330 31/07/2023 MAMATA BIRGANTHIA 2402001WL056986 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289607 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
42 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24280720231130570 31/07/2023 MAMATA BIRGANTHIA 2402001WL055320 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4976289608 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19434 19434
43 LEPHRIPARA OR-02-001-003-005/12369
(CHHATEN PALI) 		2402001000NRG24280720231130365 31/07/2023 SABITRI PRUSET 2402001WL055306 SABITRI PRUSET 00468 UBIN0571784 1659 1659 Processed 30/08/2023 4976289603 SABITRI PRUSET UNION BANK OF INDIA(508500)
44 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24280720231130569 31/07/2023 GOBINDA MAJHI 2402001WL055320 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 30/08/2023 4976289601 GOBINDA MAJHI UNION BANK OF INDIA(508500)
45 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24290720231141329 31/07/2023 GOBINDA MAJHI 2402001WL056986 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 30/08/2023 4976289602 GOBINDA MAJHI UNION BANK OF INDIA(508500)
46 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24280720231120893 31/07/2023 GOBINDA MAJHI 2402001WL053995 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 30/08/2023 4976289600 GOBINDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
47 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24280720231130568 31/07/2023 AKASH MAHANAND 2402001WL055320 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 30/08/2023 4976289576 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24290720231141328 31/07/2023 AKASH MAHANAND 2402001WL056986 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 30/08/2023 4976289577 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_310723APB_FTO_397880 State Bank of India SBIN0003585 SARGIPALI 3318
2 LEPHRIPARA OR2402001003_310723APB_FTO_397880 State Bank of India SBIN0006423 LEFRIPADA 19434
3 LEPHRIPARA OR2402001003_310723APB_FTO_397880 Union Bank of India UBIN0571784 SUNDARGARH 2370
4 LEPHRIPARA OR2402001003_310723APB_FTO_397880 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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