Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_250923APB_FTO_567163
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-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24240920231646129 25/09/2023 NARAYAN KHADIA 2402001WL137135 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 10/11/2023 7324996413 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24240920231646145 25/09/2023 Mr RAJESH DHRUA 2402001WL137135 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 10/11/2023 7324996414 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24240920231646075 25/09/2023 KHADIA SHUYA 2402001WL137135 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996378 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/18266
(DARLIPALI) 		2402001000NRG24240920231646076 25/09/2023 ANAMA URGAL 2402001WL137135 ANAMA URGAL 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996379 MR ANAMA URMAL STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/18266
(DARLIPALI) 		2402001000NRG24240920231646077 25/09/2023 JAMUNA URMAL 2402001WL137135 JAMUNA URMAL 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996403 MRS JAMUNA URMAL STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24240920231646078 25/09/2023 SANYASI MAHANANDIA 2402001WL137135 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996389 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24240920231646079 25/09/2023 SURESH MAJHI 2402001WL137135 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996433 MAJHI SURESH STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24240920231646080 25/09/2023 SURESH MAJHI 2402001WL137135 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996432 MAJHI SURESH STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24240920231646081 25/09/2023 SURESH MAJHI 2402001WL137135 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996431 MAJHI SURESH STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24240920231646083 25/09/2023 ANAMA DHURUA 2402001WL137135 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996380 DHURUA ANAMA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24240920231646084 25/09/2023 ANAMA DHURUA 2402001WL137135 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996381 DHURUA ANAMA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24240920231646086 25/09/2023 ANAMA DHURUA 2402001WL137135 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996383 DHURUA ANAMA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24240920231646085 25/09/2023 sukanti dhurua 2402001WL137135 sukanti dhurua 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996382 MRS SUKANTI DHURUA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24240920231646087 25/09/2023 JAGADISH GARDIA 2402001WL137135 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996388 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24240920231646088 25/09/2023 KABI BHOI 2402001WL137135 KABI BHOI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996430 MR KABI BHOI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24240920231646089 25/09/2023 KABI BHOI 2402001WL137135 KABI BHOI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996429 MR KABI BHOI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24240920231646090 25/09/2023 KABI BHOI 2402001WL137135 KABI BHOI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996428 MR KABI BHOI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24240920231646091 25/09/2023 SURENDRA DHRUA 2402001WL137135 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996420 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24240920231646092 25/09/2023 SURENDRA DHRUA 2402001WL137135 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996419 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24240920231646093 25/09/2023 Mr. SHARAT KUMURA 2402001WL137135 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996384 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
21 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24240920231646094 25/09/2023 Mr. SHARAT KUMURA 2402001WL137135 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996385 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
22 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24240920231646095 25/09/2023 Mr. SHARAT KUMURA 2402001WL137135 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996386 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
23 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24240920231646099 25/09/2023 PARAMA MAHANANDIA 2402001WL137135 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996427 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24240920231646100 25/09/2023 AVIN BAG 2402001WL137135 AVIN BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996405 MR BAG ABHIN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24240920231646101 25/09/2023 MANINI BAG 2402001WL137135 MANINI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996412 MISS MANINI BAG STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24240920231646106 25/09/2023 SAIRENDRI MAHANANDIA 2402001WL137135 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996396 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
27 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24240920231646107 25/09/2023 Birbal Rohidas 2402001WL137135 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996425 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24240920231646108 25/09/2023 BABULAL GARDIA 2402001WL137135 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996393 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24240920231646109 25/09/2023 TULA JAIPURIA 2402001WL137135 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996424 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24240920231646110 25/09/2023 CHANDRABATI GARDIA 2402001WL137135 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996387 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24240920231646111 25/09/2023 KHATKURI MAHANANDIA 2402001WL137135 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996404 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24240920231646112 25/09/2023 USHAT GARDIA 2402001WL137135 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996418 MR USAT GARDIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24240920231646113 25/09/2023 BILASHA MAJHI 2402001WL137135 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996394 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24240920231646114 25/09/2023 BILASHA MAJHI 2402001WL137135 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996395 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-004-001/20687
(DARLIPALI) 		2402001000NRG24240920231646115 25/09/2023 TIKANATH PODH 2402001WL137135 TIKANATH PODH 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996398 MR TIKANATH PODH STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/20687
(DARLIPALI) 		2402001000NRG24240920231646116 25/09/2023 TIKANATH PODH 2402001WL137135 TIKANATH PODH 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996399 MR TIKANATH PODH STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24240920231646117 25/09/2023 TOLESWARI PODH 2402001WL137135 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996397 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24240920231646118 25/09/2023 KARTULA KHADIA 2402001WL137135 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996417 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24240920231646119 25/09/2023 BHAGABATI NETI 2402001WL137135 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996423 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24240920231646120 25/09/2023 BHAGABATI NETI 2402001WL137135 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996422 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24240920231646121 25/09/2023 BHAGABATI NETI 2402001WL137135 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996421 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24240920231646122 25/09/2023 MUNU KUMURA 2402001WL137135 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996390 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24240920231646123 25/09/2023 MUNU KUMURA 2402001WL137135 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996391 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24240920231646124 25/09/2023 MUNU KUMURA 2402001WL137135 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996392 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24240920231646125 25/09/2023 ASWINI GARDIA 2402001WL137135 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996407 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24240920231646126 25/09/2023 ADIL KUMAR PATEL 2402001WL137135 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996376 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/301310
(DARLIPALI) 		2402001000NRG24240920231646127 25/09/2023 KASTURI JAYAPURIA 2402001WL137135 KASTURI JAYAPURIA 00415 SBIN0006799 237 237 Rejected 10/11/2023 7324996411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24240920231646128 25/09/2023 SATYANAND KUMURA 2402001WL137135 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996377 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-004-001/301500
(DARLIPALI) 		2402001000NRG24240920231646130 25/09/2023 SUSHIL KUMAR GHUSI 2402001WL137135 SUSHIL KUMAR GHUSI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996400 MR SUSHIL KUMAR GHUSI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/301500
(DARLIPALI) 		2402001000NRG24240920231646131 25/09/2023 SUSHIL KUMAR GHUSI 2402001WL137135 SUSHIL KUMAR GHUSI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996401 MR SUSHIL KUMAR GHUSI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/301500
(DARLIPALI) 		2402001000NRG24240920231646132 25/09/2023 SUSHIL KUMAR GHUSI 2402001WL137135 SUSHIL KUMAR GHUSI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996402 MR SUSHIL KUMAR GHUSI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24240920231646133 25/09/2023 TARAKANTA GARDIA 2402001WL137135 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996408 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24240920231646134 25/09/2023 RAMAKANTA GARDIA 2402001WL137135 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996409 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24240920231646135 25/09/2023 PUSPALATA CHOUDHURYA 2402001WL137135 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996426 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24240920231646136 25/09/2023 SATYABATI BHOI 2402001WL137135 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996416 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24240920231646137 25/09/2023 SATYABATI BHOI 2402001WL137135 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996415 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24240920231646140 25/09/2023 PRADEEP CHOUDHURY 2402001WL137135 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996406 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24240920231646141 25/09/2023 Miss TAPASWANI KALO 2402001WL137135 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 10/11/2023 7324996410 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
SubTotal 13272 13272
59 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24240920231646138 25/09/2023 KUILI DHURUA 2402001WL137135 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 10/11/2023 7324996435 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24240920231646139 25/09/2023 KUILI DHURUA 2402001WL137135 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 10/11/2023 7324996434 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_250923APB_FTO_567163 Central Bank Of India CBIN0284629 DARLIPALI 474
2 LEPHRIPARA OR2402001004_250923APB_FTO_567163 State Bank of India SBIN0006799 DARLIPALI 13272
3 LEPHRIPARA OR2402001004_250923APB_FTO_567163 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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