Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_161123APB_FTO_769152
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-02-001-001-001/220919
(ALAPAKA) 		2402001000NRG24141120231957106 16/11/2023 MUKESH MINZ 2402001WL182522 MUKESH MINZ 00354 PUNB0149810 1185 1185 Processed 01/01/2024 9011201320 MUKESH MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 LEPHRIPARA OR-02-001-001-002/221024
(ALAPAKA) 		2402001000NRG24141120231957115 16/11/2023 Asik Barla 2402001WL182522 Asik Barla 00415 SBIN0003503 1185 1185 Processed 01/01/2024 9011201334 Mr. ASIK BARLA INDIAN BANK(607105)
SubTotal 1185 1185
3 LEPHRIPARA OR-02-001-001-001/20282
(ALAPAKA) 		2402001000NRG24141120231957083 16/11/2023 RAJANTI PANNA 2402001WL182522 RAJANTI PANNA 00415 SBIN0005899 1185 1185 Processed 01/01/2024 9011201341 MISS RAJANTI PANNA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 LEPHRIPARA OR-02-001-001-001/14808
(ALAPAKA) 		2402001000NRG24141120231957064 16/11/2023 SAMBAL MINZ 2402001WL182522 SAMBAL MINZ 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201323 SAMARI MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-001-001/14898
(ALAPAKA) 		2402001000NRG24141120231957069 16/11/2023 SUKANTI BHAGAT 2402001WL182522 SUKANTI BHAGAT 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201324 MRS SUKANTI BHAGAT STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-001-001/15114
(ALAPAKA) 		2402001000NRG24141120231957075 16/11/2023 BISWA EKKA 2402001WL182522 BISWA EKKA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201339 MR BISWA EKKA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-001-001/220429
(ALAPAKA) 		2402001000NRG24141120231957085 16/11/2023 JAYANTI BHAGAT 2402001WL182522 JAYANTI BHAGAT 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201325 JAYANTI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-001-001/220497
(ALAPAKA) 		2402001000NRG24141120231957089 16/11/2023 GURUBARU MINZ 2402001WL182522 GURUBARU MINZ 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201335 MR GURUBARU MINZ STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-001-001/220497
(ALAPAKA) 		2402001000NRG24141120231957090 16/11/2023 LAXMI MINZ 2402001WL182522 LAXMI MINZ 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201336 MRS LAXMI MINZ STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-001-001/220513
(ALAPAKA) 		2402001000NRG24141120231957092 16/11/2023 Ujagar Majhi 2402001WL182522 Ujagar Majhi 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201348 UJAGAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-001-001/220514
(ALAPAKA) 		2402001000NRG24141120231957093 16/11/2023 Kushadhar Naik 2402001WL182522 Kushadhar Naik 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201351 MR KUSHADHARA NAIK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-001-001/220521
(ALAPAKA) 		2402001000NRG24141120231957096 16/11/2023 Debaki Naik 2402001WL182522 Debaki Naik 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201329 MS DEBAKI NAIK STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-001-001/220521
(ALAPAKA) 		2402001000NRG24141120231957095 16/11/2023 KULAMANI NAIK 2402001WL182522 KULAMANI NAIK 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201328 MR KULAMANI NAIK STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-001-001/220523
(ALAPAKA) 		2402001000NRG24141120231957097 16/11/2023 RAMBHABATI NAIK 2402001WL182522 RAMBHABATI NAIK 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201319 MRS RAMBHABATI NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-001-001/220540
(ALAPAKA) 		2402001000NRG24141120231957098 16/11/2023 AKSHILA MINZ 2402001WL182522 AKSHILA MINZ 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201340 MR AKSHILA MINZ STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-001-001/22071
(ALAPAKA) 		2402001000NRG24141120231957102 16/11/2023 KISHOR BARUA 2402001WL182522 KISHOR BARUA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201327 MR KISHOR BARUA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-001-001/22071
(ALAPAKA) 		2402001000NRG24141120231957103 16/11/2023 SUNITA BARUA 2402001WL182522 SUNITA BARUA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201326 MRS SUNITA BARUA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-001-001/220758
(ALAPAKA) 		2402001000NRG24141120231957104 16/11/2023 NABIN MAJHI 2402001WL182522 NABIN MAJHI 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201360 Mr. NABIN MAJHI UTKAL GRAMEEN BANK(607234)
19 LEPHRIPARA OR-02-001-001-001/220919
(ALAPAKA) 		2402001000NRG24141120231957107 16/11/2023 JEMA MINZ 2402001WL182522 JEMA MINZ 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201353 MRS JEMA MINZ STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-001-001/221008
(ALAPAKA) 		2402001000NRG24141120231957109 16/11/2023 SUKANTI BHAGAT 2402001WL182522 SUKANTI BHAGAT 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201342 SUKANTI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-001-001/221010
(ALAPAKA) 		2402001000NRG24141120231957110 16/11/2023 SANTI KISPATTA 2402001WL182522 SANTI KISPATTA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201330 Mrs SANTI KISPATTA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-001-001/221166
(ALAPAKA) 		2402001000NRG24141120231957112 16/11/2023 Saharai Bhagat 2402001WL182522 Saharai Bhagat 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201333 MR SAHARAI BHAGAT STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-001-001/221174
(ALAPAKA) 		2402001000NRG24141120231957113 16/11/2023 Sani Bhagat 2402001WL182522 Sani Bhagat 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201362 MR SANI BHAGAT STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-001-002/14426
(ALAPAKA) 		2402001000NRG24141120231957114 16/11/2023 PURNA CHANDRA KHUNTIA 2402001WL182522 PURNA CHANDRA KHUNTIA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201331 MR PURNACHANDRA KHUNTIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-001-002/221024
(ALAPAKA) 		2402001000NRG24141120231957116 16/11/2023 Anima Barla 2402001WL182522 Anima Barla 00415 SBIN0006423 1185 1185 Processed 01/01/2024 9011201355 MISS ANIMA BARLA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
26 LEPHRIPARA OR-02-001-001-001/20234
(ALAPAKA) 		2402001000NRG24141120231957082 16/11/2023 Sarat Bhagat 2402001WL182522 Sarat Bhagat 00415 SBIN0017964 1185 1185 Processed 01/01/2024 9011201332 MR SARAT BHAGAT STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-001-001/220546
(ALAPAKA) 		2402001000NRG24141120231957101 16/11/2023 JAUNI BHAGAT 2402001WL182522 JAUNI BHAGAT 00415 SBIN0017964 1185 1185 Processed 01/01/2024 9011201338 JAUNI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-001-001/220915
(ALAPAKA) 		2402001000NRG24141120231957105 16/11/2023 Jyoti Minz 2402001WL182522 Jyoti Minz 00415 SBIN0017964 1185 1185 Processed 01/01/2024 9011201337 MRS JYOTI MINZ STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-001-001/221008
(ALAPAKA) 		2402001000NRG24141120231957108 16/11/2023 SUKHARAM BHAGAT 2402001WL182522 SUKHARAM BHAGAT 00415 SBIN0017964 1185 1185 Processed 01/01/2024 9011201343 MR SUKHARAM BHAGAT STATE BANK OF INDIA(508548)
SubTotal 4740 4740
30 LEPHRIPARA OR-02-001-001-001/14759
(ALAPAKA) 		2402001000NRG24141120231957059 16/11/2023 BIRSA BHAGAT 2402001WL182522 BIRSA BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201344 Mr. BIRSHA BHAGAT UTKAL GRAMEEN BANK(607234)
31 LEPHRIPARA OR-02-001-001-001/14759
(ALAPAKA) 		2402001000NRG24141120231957060 16/11/2023 SUSILA BHAGAT 2402001WL182522 SUSILA BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201345 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-001-001/14799
(ALAPAKA) 		2402001000NRG24141120231957062 16/11/2023 PRATIMA PANNA 2402001WL182522 PRATIMA PANNA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201321 Mr. PRATIMA BHAGAT UTKAL GRAMEEN BANK(607234)
33 LEPHRIPARA OR-02-001-001-001/14799
(ALAPAKA) 		2402001000NRG24141120231957061 16/11/2023 SURESH BHAGAT 2402001WL182522 SURESH BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201359 Mr. SURESH BHAGAT UTKAL GRAMEEN BANK(607234)
34 LEPHRIPARA OR-02-001-001-001/14808
(ALAPAKA) 		2402001000NRG24141120231957063 16/11/2023 SUKHU MINZ 2402001WL182522 SUKHU MINZ 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201349 SUKRU MINJ UTKAL GRAMEEN BANK(607234)
35 LEPHRIPARA OR-02-001-001-001/14829
(ALAPAKA) 		2402001000NRG24141120231957065 16/11/2023 GANAPATI BADEK 2402001WL182522 GANAPATI BADEK 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201316 MR GANAPATI BADEIK STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-001-001/14833
(ALAPAKA) 		2402001000NRG24141120231957067 16/11/2023 PANA EKKA 2402001WL182522 PANA EKKA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201312 Mrs. PANA EKKA UTKAL GRAMEEN BANK(607234)
37 LEPHRIPARA OR-02-001-001-001/14875
(ALAPAKA) 		2402001000NRG24141120231957068 16/11/2023 MANA BHAGAT 2402001WL182522 MANA BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201356 Mr. MANA BHAGAT UTKAL GRAMEEN BANK(607234)
38 LEPHRIPARA OR-02-001-001-001/14906
(ALAPAKA) 		2402001000NRG24141120231957070 16/11/2023 KARAMATI LUHURA 2402001WL182522 KARAMATI LUHURA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201357 KARAMATI LUHURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-001-001/14912
(ALAPAKA) 		2402001000NRG24141120231957072 16/11/2023 Mr PABITRA KHILARI 2402001WL182522 Mr PABITRA KHILARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201322 MRS SARA KHILARI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-001-001/14912
(ALAPAKA) 		2402001000NRG24141120231957071 16/11/2023 PABITRA KHILAR 2402001WL182522 PABITRA KHILAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201318 Mr. PABITRA KHILARI UTKAL GRAMEEN BANK(607234)
41 LEPHRIPARA OR-02-001-001-001/15086
(ALAPAKA) 		2402001000NRG24141120231957073 16/11/2023 KANSIL BARUA 2402001WL182522 KANSIL BARUA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201346 Mr. KANSIL BARUA UTKAL GRAMEEN BANK(607234)
42 LEPHRIPARA OR-02-001-001-001/15086
(ALAPAKA) 		2402001000NRG24141120231957074 16/11/2023 SULOCHANA BARUA 2402001WL182522 SULOCHANA BARUA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201354 Mrs. SULOCHANA BARUA UTKAL GRAMEEN BANK(607234)
43 LEPHRIPARA OR-02-001-001-001/15179
(ALAPAKA) 		2402001000NRG24141120231957076 16/11/2023 MUKA MINZ 2402001WL182522 MUKA MINZ 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201350 SUKA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-001-001/15212
(ALAPAKA) 		2402001000NRG24141120231957078 16/11/2023 ANITA KERKETTA 2402001WL182522 ANITA KERKETTA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201314 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-001-001/15234
(ALAPAKA) 		2402001000NRG24141120231957079 16/11/2023 BUDHUA BHAGAT 2402001WL182522 BUDHUA BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201317 MR BANDHU BHAGAT STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-001-001/15237
(ALAPAKA) 		2402001000NRG24141120231957080 16/11/2023 MANGRU MINZ 2402001WL182522 MANGRU MINZ 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201309 Mr. MANGRU MINZ UTKAL GRAMEEN BANK(607234)
47 LEPHRIPARA OR-02-001-001-001/15237
(ALAPAKA) 		2402001000NRG24141120231957081 16/11/2023 PRAMILA MINZ 2402001WL182522 PRAMILA MINZ 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201315 MRS PRAMILA MINZ STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-001-001/220429
(ALAPAKA) 		2402001000NRG24141120231957084 16/11/2023 DHARAMRAJ BHAGAT 2402001WL182522 DHARAMRAJ BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201347 Mr. DHARAM RAJ BHAGAT UTKAL GRAMEEN BANK(607234)
49 LEPHRIPARA OR-02-001-001-001/220465
(ALAPAKA) 		2402001000NRG24141120231957086 16/11/2023 HIRA SURUNIA 2402001WL182522 HIRA SURUNIA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201361 HIRA SURANIA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-001-001/220520
(ALAPAKA) 		2402001000NRG24141120231957094 16/11/2023 SATRUGHANA LUHURA 2402001WL182522 SATRUGHANA LUHURA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201313 Mr. SATRUGHAN LOHAR UTKAL GRAMEEN BANK(607234)
51 LEPHRIPARA OR-02-001-001-001/221155
(ALAPAKA) 		2402001000NRG24141120231957111 16/11/2023 Surekha Bhagat 2402001WL182522 Surekha Bhagat 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201358 MRS SUREKHA BHAGAT STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-001-002/221037
(ALAPAKA) 		2402001000NRG24141120231957117 16/11/2023 SARITA MINZ 2402001WL182522 SARITA MINZ 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011201352 Mrs. SARITA MINZ UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
53 LEPHRIPARA OR-02-001-001-001/14833
(ALAPAKA) 		2402001000NRG24141120231957066 16/11/2023 GANESHRAM EKKA 2402001WL182522 GANESHRAM EKKA 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9011201310 MR GANESHRAM EKKA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-001-001/220544
(ALAPAKA) 		2402001000NRG24141120231957100 16/11/2023 ETA BHAGAT 2402001WL182522 ETA BHAGAT 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9011201311 ETA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_161123APB_FTO_769152 Punjab National Bank PUNB0149810 Sundergarh 1185
2 LEPHRIPARA OR2402001001_161123APB_FTO_769152 State Bank of India SBIN0003503 RAJGANGAPUR 1185
3 LEPHRIPARA OR2402001001_161123APB_FTO_769152 State Bank of India SBIN0005899 UJALPUR 1185
4 LEPHRIPARA OR2402001001_161123APB_FTO_769152 State Bank of India SBIN0006423 LEFRIPADA 26070
5 LEPHRIPARA OR2402001001_161123APB_FTO_769152 State Bank of India SBIN0017964 KINJIREKELA 4740
6 LEPHRIPARA OR2402001001_161123APB_FTO_769152 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 26070
7 LEPHRIPARA OR2402001001_161123APB_FTO_769152 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1185
8 LEPHRIPARA OR2402001001_161123APB_FTO_769152 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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