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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_270324APB_FTO_1115872
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-02-001-007-003/10522
(GUNDIA DIHI) 		2402001000NRG24270320242420867 27/03/2024 JUHANI EKKA 2402001WL244267 JUHANI EKKA 00078 CNRB0018067 1422 1422 Processed 13/04/2024 2899049630 MR JOHANI EKKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-007-004/206507
(GUNDIA DIHI) 		2402001000NRG24270320242421021 27/03/2024 MR MUKESH PRADHAN 2402001WL244279 MR MUKESH PRADHAN 00354 PUNB0313300 3792 3792 Processed 12/04/2024 2899049641 MUKESH PRADHAN SO BHIKHAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
3 LEPHRIPARA OR-02-001-007-003/10495
(GUNDIA DIHI) 		2402001000NRG24270320242420863 27/03/2024 JABANANDA BHOI 2402001WL244267 JABANANDA BHOI 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049639 JABANAND BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
4 LEPHRIPARA OR-02-001-007-003/10510
(GUNDIA DIHI) 		2402001000NRG24270320242420864 27/03/2024 NIKLOSH MINZ 2402001WL244267 NIKLOSH MINZ 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049623 NICOLAS MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-007-003/10513
(GUNDIA DIHI) 		2402001000NRG24270320242420865 27/03/2024 RNIUS BARUA 2402001WL244267 RNIUS BARUA 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049622 ERENIYUS BARUA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-007-003/10522
(GUNDIA DIHI) 		2402001000NRG24270320242420866 27/03/2024 JUAKIM EKKA 2402001WL244267 JUAKIM EKKA 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049636 MR JUAAKIM EKKA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-007-003/10529
(GUNDIA DIHI) 		2402001000NRG24270320242420869 27/03/2024 JYOTI MINZ 2402001WL244267 JYOTI MINZ 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049626 MRS JYOTI MINZ STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-003/10529
(GUNDIA DIHI) 		2402001000NRG24270320242420868 27/03/2024 THAMAS MINZ 2402001WL244267 THAMAS MINZ 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049638 MR THAMAS MINZ STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-007-003/10564
(GUNDIA DIHI) 		2402001000NRG24270320242420870 27/03/2024 TABIAS EKKA 2402001WL244267 TABIAS EKKA 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049642 MR TABIAAS EKKA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-007-003/20163
(GUNDIA DIHI) 		2402001000NRG24270320242420875 27/03/2024 Mr.MANOJ MAJHI 2402001WL244267 Mr.MANOJ MAJHI 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049637 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-007-003/201865
(GUNDIA DIHI) 		2402001000NRG24270320242420876 27/03/2024 Becksundar Chand 2402001WL244267 Becksundar Chand 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049640 MR BECKSUNDAR CHAND STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-007-003/201865
(GUNDIA DIHI) 		2402001000NRG24270320242420877 27/03/2024 Latika Chand 2402001WL244267 Latika Chand 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049621 MRS LATIKA CHAND STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-003/201881
(GUNDIA DIHI) 		2402001000NRG24270320242420878 27/03/2024 Arbin Minz 2402001WL244267 Arbin Minz 00415 SBIN0006423 711 711 Processed 13/04/2024 2899049635 Arbin Minz STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-007-003/201899
(GUNDIA DIHI) 		2402001000NRG24270320242420880 27/03/2024 ALAKA EKKA 2402001WL244267 ALAKA EKKA 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049624 MRS ALAKA EKKA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-007-003/201899
(GUNDIA DIHI) 		2402001000NRG24270320242420879 27/03/2024 Biren Ekka 2402001WL244267 Biren Ekka 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049618 MR BIREN EKKA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-007-003/201912
(GUNDIA DIHI) 		2402001000NRG24270320242420881 27/03/2024 SABITA BARLA 2402001WL244267 SABITA BARLA 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049620 MRS SABITA BARLA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-007-003/201993
(GUNDIA DIHI) 		2402001000NRG24270320242420882 27/03/2024 SUKRU NAG 2402001WL244267 SUKRU NAG 00415 SBIN0006423 237 237 Processed 13/04/2024 2899049628 SUKRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-007-003/202039
(GUNDIA DIHI) 		2402001000NRG24270320242420883 27/03/2024 TARASWINI MINZ 2402001WL244267 TARASWINI MINZ 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049625 MR TARASWINI MINZ STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-007-003/202049
(GUNDIA DIHI) 		2402001000NRG24270320242420884 27/03/2024 MOHAN NAG 2402001WL244267 MOHAN NAG 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049629 MR MOHAN NAG STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-007-003/202078
(GUNDIA DIHI) 		2402001000NRG24270320242420885 27/03/2024 NANAKI EKKA 2402001WL244267 NANAKI EKKA 00415 SBIN0006423 1422 1422 Processed 13/04/2024 2899049619 NANAKI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-007-003/206476
(GUNDIA DIHI) 		2402001000NRG24270320242420888 27/03/2024 Miss PUSPA BHOI 2402001WL244267 Miss PUSPA BHOI 00415 SBIN0006423 1185 1185 Processed 13/04/2024 2899049627 MISS PUSPA BHOI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
22 LEPHRIPARA OR-02-001-007-003/10478
(GUNDIA DIHI) 		2402001000NRG24270320242420860 27/03/2024 MAK KERKETA 2402001WL244267 MAK KERKETA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899049632 MAKA KERKETTA UTKAL GRAMEEN BANK(607234)
23 LEPHRIPARA OR-02-001-007-003/10485
(GUNDIA DIHI) 		2402001000NRG24270320242420861 27/03/2024 GITA BHOI 2402001WL244267 GITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899049645 MRS GITA BHOI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-007-003/10486
(GUNDIA DIHI) 		2402001000NRG24270320242420862 27/03/2024 LADU NAG 2402001WL244267 LADU NAG 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899049631 LADU NAG UTKAL GRAMEEN BANK(607234)
25 LEPHRIPARA OR-02-001-007-003/10575
(GUNDIA DIHI) 		2402001000NRG24270320242420872 27/03/2024 KALETA BARLA 2402001WL244267 KALETA BARLA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899049646 KALETA BARLA UTKAL GRAMEEN BANK(607234)
26 LEPHRIPARA OR-02-001-007-003/10575
(GUNDIA DIHI) 		2402001000NRG24270320242420871 27/03/2024 MANUEL BARLA 2402001WL244267 MANUEL BARLA 00474 SBIN0RRUKGB 1422 1422 Rejected 12/04/2024 2899049634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LEPHRIPARA OR-02-001-007-003/10580
(GUNDIA DIHI) 		2402001000NRG24270320242420874 27/03/2024 SURU KERKETTA 2402001WL244267 SURU KERKETTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899049633 MR SURU KERKETTA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
28 LEPHRIPARA OR-02-001-007-003/10579
(GUNDIA DIHI) 		2402001000NRG24270320242420873 27/03/2024 SUKRU KERKETTA 2402001WL244267 SUKRU KERKETTA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899049617 SUKRU KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-007-003/206471
(GUNDIA DIHI) 		2402001000NRG24270320242420886 27/03/2024 BHAKTA PRAHLAD DANDASENA 2402001WL244267 BHAKTA PRAHLAD DANDASENA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899049643 BHAKTA PRAHLAD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-007-003/206472
(GUNDIA DIHI) 		2402001000NRG24270320242420887 27/03/2024 FARESH MAJHI 2402001WL244267 FARESH MAJHI 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2899049616 FARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-007-004/206497
(GUNDIA DIHI) 		2402001000NRG24270320242421020 27/03/2024 DEBADATTA BAIGA 2402001WL244279 DEBADATTA BAIGA 00691 IPOS0000001 3792 3792 Processed 13/04/2024 2899049644 DEBADATTA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_270324APB_FTO_1115872 Canara Bank CNRB0018067 SUNDARGARH II 1422
2 LEPHRIPARA OR2402001007_270324APB_FTO_1115872 Punjab National Bank PUNB0313300 SUNDER GARH 3792
3 LEPHRIPARA OR2402001007_270324APB_FTO_1115872 State Bank of India SBIN0006423 LEFRIPADA 24885
4 LEPHRIPARA OR2402001007_270324APB_FTO_1115872 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 8532
5 LEPHRIPARA OR2402001007_270324APB_FTO_1115872 India Post Payments Bank IPOS0000001 SUNDARGARH 7821

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