Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_310523FTO_176286
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-02-001-014-001/20369
(RAIDIHI) 		2402001000NRG24300520230363359 31/05/2023 Mr AJIT PATEL 2402001WL017752 Mr AJIT PATEL 00089 CBIN0284879 711 711 Processed 10/06/2023 2397913274 Mr AJIT PATEL ()
2 LEPHRIPARA OR-02-001-014-001/20369
(RAIDIHI) 		2402001000NRG24300520230363361 31/05/2023 Mr AJIT PATEL 2402001WL017752 Mr AJIT PATEL 00089 CBIN0284879 474 474 Processed 10/06/2023 2397913275 Mr AJIT PATEL ()
3 LEPHRIPARA OR-02-001-014-001/35536020
(RAIDIHI) 		2402001000NRG24300520230363411 31/05/2023 JOJESWER PATEL 2402001WL017752 JOJESWER PATEL 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913306 Account closed
4 LEPHRIPARA OR-02-001-014-001/35536020
(RAIDIHI) 		2402001000NRG24300520230363412 31/05/2023 JOJESWER PATEL 2402001WL017752 JOJESWER PATEL 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913307 Account closed
5 LEPHRIPARA OR-02-001-014-001/35536158
(RAIDIHI) 		2402001000NRG24300520230363413 31/05/2023 AMIT BHAISAL 2402001WL017752 AMIT BHAISAL 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913304 No Such Account
6 LEPHRIPARA OR-02-001-014-001/35536158
(RAIDIHI) 		2402001000NRG24300520230363414 31/05/2023 AMIT BHAISAL 2402001WL017752 AMIT BHAISAL 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913305 No Such Account
7 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24300520230363415 31/05/2023 SUDAR KISAN 2402001WL017752 SUDAR KISAN 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913302 No Such Account
8 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24300520230363416 31/05/2023 SUDAR KISAN 2402001WL017752 SUDAR KISAN 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913303 No Such Account
9 LEPHRIPARA OR-02-001-014-001/35536160
(RAIDIHI) 		2402001000NRG24300520230363417 31/05/2023 CHATURBHUJA DA 2402001WL017752 CHATURBHUJA DA 00089 CBIN0284879 474 474 Processed 10/06/2023 2397913300 CHATURBHUJA DA ()
10 LEPHRIPARA OR-02-001-014-001/35536160
(RAIDIHI) 		2402001000NRG24300520230363418 31/05/2023 CHATURBHUJA DA 2402001WL017752 CHATURBHUJA DA 00089 CBIN0284879 711 711 Processed 10/06/2023 2397913301 CHATURBHUJA DA ()
11 LEPHRIPARA OR-02-001-014-001/35536161
(RAIDIHI) 		2402001000NRG24300520230363419 31/05/2023 SHUKRU KHADIA 2402001WL017752 SHUKRU KHADIA 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913298 No Such Account
12 LEPHRIPARA OR-02-001-014-001/35536161
(RAIDIHI) 		2402001000NRG24300520230363420 31/05/2023 SHUKRU KHADIA 2402001WL017752 SHUKRU KHADIA 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913299 No Such Account
13 LEPHRIPARA OR-02-001-014-001/35536162
(RAIDIHI) 		2402001000NRG24300520230363421 31/05/2023 TAPASWANI KISHAN 2402001WL017752 TAPASWANI KISHAN 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913296 No Such Account
14 LEPHRIPARA OR-02-001-014-001/35536162
(RAIDIHI) 		2402001000NRG24300520230363422 31/05/2023 TAPASWANI KISHAN 2402001WL017752 TAPASWANI KISHAN 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913297 No Such Account
15 LEPHRIPARA OR-02-001-014-001/35536163
(RAIDIHI) 		2402001000NRG24300520230363423 31/05/2023 BIMAL SA 2402001WL017752 BIMAL SA 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913294 No Such Account
16 LEPHRIPARA OR-02-001-014-001/35536163
(RAIDIHI) 		2402001000NRG24300520230363424 31/05/2023 BIMAL SA 2402001WL017752 BIMAL SA 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913295 No Such Account
17 LEPHRIPARA OR-02-001-014-001/35536164
(RAIDIHI) 		2402001000NRG24300520230363425 31/05/2023 SURESH KISHAN 2402001WL017752 SURESH KISHAN 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397913286 Invalid account type (NRE/PPF/CC/Loan/FD)
18 LEPHRIPARA OR-02-001-014-001/35536164
(RAIDIHI) 		2402001000NRG24300520230363426 31/05/2023 SURESH KISHAN 2402001WL017752 SURESH KISHAN 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913287 Invalid account type (NRE/PPF/CC/Loan/FD)
19 LEPHRIPARA OR-02-001-014-001/35536166
(RAIDIHI) 		2402001000NRG24300520230363429 31/05/2023 ANITA KISHAN 2402001WL017752 ANITA KISHAN 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397913285 Invalid account type (NRE/PPF/CC/Loan/FD)
20 LEPHRIPARA OR-02-001-014-001/35536166
(RAIDIHI) 		2402001000NRG24300520230363430 31/05/2023 ANITA KISHAN 2402001WL017752 ANITA KISHAN 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397913284 Invalid account type (NRE/PPF/CC/Loan/FD)
21 LEPHRIPARA OR-02-001-014-001/35536167
(RAIDIHI) 		2402001000NRG24300520230363431 31/05/2023 MANOJ KISHAN 2402001WL017752 MANOJ KISHAN 00089 CBIN0284879 711 711 Processed 10/06/2023 2397913283 MANOJ KISHAN ()
22 LEPHRIPARA OR-02-001-014-001/35536167
(RAIDIHI) 		2402001000NRG24300520230363432 31/05/2023 MANOJ KISHAN 2402001WL017752 MANOJ KISHAN 00089 CBIN0284879 474 474 Processed 10/06/2023 2397913282 MANOJ KISHAN ()
23 LEPHRIPARA OR-02-001-014-001/35536168
(RAIDIHI) 		2402001000NRG24300520230363433 31/05/2023 SIMA NAIK 2402001WL017752 SIMA NAIK 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913281 No Such Account
24 LEPHRIPARA OR-02-001-014-001/35536168
(RAIDIHI) 		2402001000NRG24300520230363434 31/05/2023 SIMA NAIK 2402001WL017752 SIMA NAIK 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913280 No Such Account
25 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24300520230363435 31/05/2023 LEELABATI NAIK 2402001WL017752 LEELABATI NAIK 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913279 Invalid account type (NRE/PPF/CC/Loan/FD)
26 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24300520230363436 31/05/2023 LEELABATI NAIK 2402001WL017752 LEELABATI NAIK 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913278 Invalid account type (NRE/PPF/CC/Loan/FD)
27 LEPHRIPARA OR-02-001-014-001/35536170
(RAIDIHI) 		2402001000NRG24300520230363437 31/05/2023 DINESH KISHAN 2402001WL017752 DINESH KISHAN 00089 CBIN0284879 474 474 Rejected 10/06/2023 2397913277 No Such Account
28 LEPHRIPARA OR-02-001-014-001/35536170
(RAIDIHI) 		2402001000NRG24300520230363438 31/05/2023 DINESH KISHAN 2402001WL017752 DINESH KISHAN 00089 CBIN0284879 711 711 Rejected 10/06/2023 2397913276 No Such Account
SubTotal 15642 15642
29 LEPHRIPARA OR-02-001-014-001/15532
(RAIDIHI) 		2402001000NRG24300520230363345 31/05/2023 SAUKI GANDHA 2402001WL017752 SAUKI GANDHA 00168 ICIC0002163 237 237 Processed 10/06/2023 2397913288 SAUKI GANDHA ()
30 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24300520230363312 31/05/2023 TOPHAN NAIK 2402001WL017749 TOPHAN NAIK 00168 ICIC0002163 474 474 Processed 10/06/2023 2397913289 TOPHAN NAIK ()
SubTotal 711 711
31 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24300520230363372 31/05/2023 DEBANANDA SA 2402001WL017752 DEBANANDA SA 00415 SBIN0003585 474 474 Processed 10/06/2023 2397913293 MR DEBANANDA SA ()
32 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24300520230363371 31/05/2023 DEBANANDA SA 2402001WL017752 DEBANANDA SA 00415 SBIN0003585 711 711 Processed 10/06/2023 2397913292 MR DEBANANDA SA ()
33 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24300520230363391 31/05/2023 DEEPALI KISAN 2402001WL017752 DEEPALI KISAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2397913290 MISS DEEPALI KISHAN ()
34 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24300520230363392 31/05/2023 DEEPALI KISAN 2402001WL017752 DEEPALI KISAN 00415 SBIN0003585 711 711 Processed 10/06/2023 2397913291 MISS DEEPALI KISHAN ()
SubTotal 2370 2370
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_310523FTO_176286 Central Bank Of India CBIN0284879 DUDUKA 15642
2 LEPHRIPARA OR2402001014_310523FTO_176286 ICICI BANK ICIC0002163 Darlipali 711
3 LEPHRIPARA OR2402001014_310523FTO_176286 State Bank of India SBIN0003585 SARGIPALI 2370

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