Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:57 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_010623FTO_181815
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-02-001-014-003/35536157
(RAIDIHI) 		2402001000NRG24310520230373207 01/06/2023 GOBARDHAN KISHAN 2402001WL018130 GOBARDHAN KISHAN 00089 CBIN0284629 711 711 Processed 30/08/2023 4965734377 GOBARDHAN KISHAN ()
SubTotal 711 711
2 LEPHRIPARA OR-02-001-014-001/20369
(RAIDIHI) 		2402001000NRG24310520230373148 01/06/2023 Mr AJIT PATEL 2402001WL018130 Mr AJIT PATEL 00089 CBIN0284879 237 237 Processed 30/08/2023 4965734378 Mr AJIT PATEL ()
3 LEPHRIPARA OR-02-001-014-001/35536020
(RAIDIHI) 		2402001000NRG24310520230373174 01/06/2023 JOJESWER PATEL 2402001WL018130 JOJESWER PATEL 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734391 Account closed
4 LEPHRIPARA OR-02-001-014-001/35536158
(RAIDIHI) 		2402001000NRG24310520230373175 01/06/2023 AMIT BHAISAL 2402001WL018130 AMIT BHAISAL 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734390 No Such Account
5 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24310520230373176 01/06/2023 SUDAR KISAN 2402001WL018130 SUDAR KISAN 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734389 No Such Account
6 LEPHRIPARA OR-02-001-014-001/35536160
(RAIDIHI) 		2402001000NRG24310520230373177 01/06/2023 CHATURBHUJA DA 2402001WL018130 CHATURBHUJA DA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965734388 CHATURBHUJA DA ()
7 LEPHRIPARA OR-02-001-014-001/35536161
(RAIDIHI) 		2402001000NRG24310520230373178 01/06/2023 SHUKRU KHADIA 2402001WL018130 SHUKRU KHADIA 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734387 No Such Account
8 LEPHRIPARA OR-02-001-014-001/35536162
(RAIDIHI) 		2402001000NRG24310520230373179 01/06/2023 TAPASWANI KISHAN 2402001WL018130 TAPASWANI KISHAN 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734386 No Such Account
9 LEPHRIPARA OR-02-001-014-001/35536163
(RAIDIHI) 		2402001000NRG24310520230373180 01/06/2023 BIMAL SA 2402001WL018130 BIMAL SA 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734385 No Such Account
10 LEPHRIPARA OR-02-001-014-001/35536164
(RAIDIHI) 		2402001000NRG24310520230373181 01/06/2023 SURESH KISHAN 2402001WL018130 SURESH KISHAN 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734384 Invalid account type (NRE/PPF/CC/Loan/FD)
11 LEPHRIPARA OR-02-001-014-001/35536166
(RAIDIHI) 		2402001000NRG24310520230373183 01/06/2023 ANITA KISHAN 2402001WL018130 ANITA KISHAN 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734383 Invalid account type (NRE/PPF/CC/Loan/FD)
12 LEPHRIPARA OR-02-001-014-001/35536167
(RAIDIHI) 		2402001000NRG24310520230373184 01/06/2023 MANOJ KISHAN 2402001WL018130 MANOJ KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965734382 MANOJ KISHAN ()
13 LEPHRIPARA OR-02-001-014-001/35536168
(RAIDIHI) 		2402001000NRG24310520230373185 01/06/2023 SIMA NAIK 2402001WL018130 SIMA NAIK 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734381 No Such Account
14 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24310520230373186 01/06/2023 LEELABATI NAIK 2402001WL018130 LEELABATI NAIK 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734380 Invalid account type (NRE/PPF/CC/Loan/FD)
15 LEPHRIPARA OR-02-001-014-001/35536170
(RAIDIHI) 		2402001000NRG24310520230373187 01/06/2023 DINESH KISHAN 2402001WL018130 DINESH KISHAN 00089 CBIN0284879 237 237 Rejected 30/08/2023 4965734379 No Such Account
SubTotal 3318 3318
16 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24310520230373155 01/06/2023 DEBANANDA SA 2402001WL018130 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 30/08/2023 4965734394 MR DEBANANDA SA ()
17 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24310520230373166 01/06/2023 DEEPALI KISAN 2402001WL018130 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4965734392 MISS DEEPALI KISHAN ()
SubTotal 474 474
18 LEPHRIPARA OR-02-001-014-001/15489
(RAIDIHI) 		2402001000NRG24310520230373137 01/06/2023 JAY PAL MUNDA 2402001WL018130 JAY PAL MUNDA 00415 SBIN0006799 711 711 Processed 30/08/2023 4965734393 MR JAYPAL MUNDA ()
SubTotal 711 711
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_010623FTO_181815 Central Bank Of India CBIN0284629 DARLIPALI 711
2 LEPHRIPARA OR2402001014_010623FTO_181815 Central Bank Of India CBIN0284879 DUDUKA 3318
3 LEPHRIPARA OR2402001014_010623FTO_181815 State Bank of India SBIN0003585 SARGIPALI 474
4 LEPHRIPARA OR2402001014_010623FTO_181815 State Bank of India SBIN0006799 DARLIPALI 711

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