Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:12 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_030623FTO_190686
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-02-001-014-003/30525448
(RAIDIHI) 		2402001000NRG24030620230403831 03/06/2023 LINGARAJ KISHAN 2402001WL019255 LINGARAJ KISHAN 00089 CBIN0284629 237 237 Processed 10/06/2023 2397881192 LINGARAJ KISHAN ()
2 LEPHRIPARA OR-02-001-014-003/30525450
(RAIDIHI) 		2402001000NRG24030620230404033 03/06/2023 TEKCHAND BHOI 2402001WL019263 TEKCHAND BHOI 00089 CBIN0284629 948 948 Processed 10/06/2023 2397881193 TEKCHAND BHOI ()
SubTotal 1185 1185
3 LEPHRIPARA OR-02-001-014-001/355360245
(RAIDIHI) 		2402001000NRG24030620230404170 03/06/2023 PADMA KISAN 2402001WL019266 PADMA KISAN 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397881191 No Such Account
4 LEPHRIPARA OR-02-001-014-001/355360246
(RAIDIHI) 		2402001000NRG24030620230404171 03/06/2023 SUBHADRA KISHAN 2402001WL019266 SUBHADRA KISHAN 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397881204 No Such Account
5 LEPHRIPARA OR-02-001-014-001/355360257
(RAIDIHI) 		2402001000NRG24030620230404173 03/06/2023 Bimala kishan 2402001WL019266 Bimala kishan 00089 CBIN0284879 237 237 Processed 10/06/2023 2397881194 Bimala kishan ()
6 LEPHRIPARA OR-02-001-014-001/355360259
(RAIDIHI) 		2402001000NRG24030620230404175 03/06/2023 KHATAKULI MAJHI 2402001WL019266 KHATAKULI MAJHI 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397881205 No Such Account
7 LEPHRIPARA OR-02-001-014-001/355360260
(RAIDIHI) 		2402001000NRG24030620230404176 03/06/2023 MALATI MUNDA 2402001WL019266 MALATI MUNDA 00089 CBIN0284879 237 237 Rejected 10/06/2023 2397881195 No Such Account
SubTotal 1185 1185
8 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24020620230391668 03/06/2023 TOPHAN NAIK 2402001WL018792 TOPHAN NAIK 00168 ICIC0002163 474 474 Processed 10/06/2023 2397881196 TOPHAN NAIK ()
9 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24020620230400388 03/06/2023 TOPHAN NAIK 2402001WL019132 TOPHAN NAIK 00168 ICIC0002163 237 237 Processed 10/06/2023 2397881197 TOPHAN NAIK ()
SubTotal 711 711
10 LEPHRIPARA OR-02-001-014-001/355360258
(RAIDIHI) 		2402001000NRG24030620230404174 03/06/2023 JAEMAN KISHAN 2402001WL019266 JAEMAN KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2397881254 MRS JAEMAN KISHAN ()
11 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24030620230403763 03/06/2023 Mrs Ranjita kishan 2402001WL019255 Mrs Ranjita kishan 00415 SBIN0003585 237 237 Processed 10/06/2023 2397881231 MRS RANJITA KISHAN ()
12 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24030620230403774 03/06/2023 NIBEOITA ROHIDAS 2402001WL019255 NIBEOITA ROHIDAS 00415 SBIN0003585 237 237 Processed 10/06/2023 2397881255 MRS NIBEDITA ROHIDAS ()
13 LEPHRIPARA OR-02-001-014-002/355360283
(RAIDIHI) 		2402001000NRG24030620230403812 03/06/2023 KABIRAJ KISHAN 2402001WL019255 KABIRAJ KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2397881249 MR KABIRAJ KISAN ()
SubTotal 948 948
14 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24030620230403742 03/06/2023 GAIRI KHADIA 2402001WL019255 GAIRI KHADIA 00415 SBIN0006799 237 237 Processed 10/06/2023 2397881227 MR HARI KHADIA ()
15 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24030620230403752 03/06/2023 JASOMATI MALLIK 2402001WL019255 JASOMATI MALLIK 00415 SBIN0006799 237 237 Processed 10/06/2023 2397881226 MS JASOMATI MALIK ()
16 LEPHRIPARA OR-02-001-014-003/15801
(RAIDIHI) 		2402001000NRG24030620230404023 03/06/2023 BIRANCHI BHOE 2402001WL019263 BIRANCHI BHOE 00415 SBIN0006799 237 237 Processed 10/06/2023 2397881228 MR BIRANCHI BHOI ()
17 LEPHRIPARA OR-02-001-014-003/30525111
(RAIDIHI) 		2402001000NRG24030620230403828 03/06/2023 Baldev Pradhan 2402001WL019255 Baldev Pradhan 00415 SBIN0006799 237 237 Processed 10/06/2023 2397881229 MR BALDEB PRADHAN ()
18 LEPHRIPARA OR-02-001-014-003/30525388
(RAIDIHI) 		2402001000NRG24030620230404028 03/06/2023 BARU KISAN 2402001WL019263 BARU KISAN 00415 SBIN0006799 948 948 Processed 10/06/2023 2397881230 MR BARU KISHAN ()
19 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24030620230403833 03/06/2023 SURU PRADHAN 2402001WL019255 SURU PRADHAN 00415 SBIN0006799 237 237 Processed 10/06/2023 2397881232 MR SURU PRADHAN ()
SubTotal 2133 2133
20 LEPHRIPARA OR-02-001-014-001/355255684
(RAIDIHI) 		2402001000NRG24030620230404165 03/06/2023 DEBASISH BARUA 2402001WL019266 DEBASISH BARUA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881206 DEBASISH BARUA ()
21 LEPHRIPARA OR-02-001-014-001/355360232
(RAIDIHI) 		2402001000NRG24030620230404169 03/06/2023 Nirupama Gandha 2402001WL019266 Nirupama Gandha 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881207 Nirupama Gandha ()
22 LEPHRIPARA OR-02-001-014-001/355360247
(RAIDIHI) 		2402001000NRG24030620230404172 03/06/2023 DHANAMATI KISHAN 2402001WL019266 DHANAMATI KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881252 DHANAMATI KISHAN ()
23 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24030620230403773 03/06/2023 AKHAYA ROHIDAS 2402001WL019255 AKHAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881253 AKHAYA ROHIDAS ()
24 LEPHRIPARA OR-02-001-014-002/355360248
(RAIDIHI) 		2402001000NRG24030620230403776 03/06/2023 KASTURI KHADIA 2402001WL019255 KASTURI KHADIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881210 KASTURI KHADIA ()
25 LEPHRIPARA OR-02-001-014-002/355360249
(RAIDIHI) 		2402001000NRG24030620230403777 03/06/2023 Yagnaseni Bag 2402001WL019255 Yagnaseni Bag 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881198 Yagnaseni Bag ()
26 LEPHRIPARA OR-02-001-014-002/355360250
(RAIDIHI) 		2402001000NRG24030620230403778 03/06/2023 DAKTAR ROHIDAS 2402001WL019255 DAKTAR ROHIDAS 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881211 DAKTAR ROHIDAS ()
27 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24030620230403780 03/06/2023 ANJALI PRADHAN 2402001WL019255 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881214 ANJALI PRADHAN ()
28 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24030620230403779 03/06/2023 JADABA KISHAN 2402001WL019255 JADABA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881213 JADABA KISHAN ()
29 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24030620230403782 03/06/2023 JAYANTI KHADIA 2402001WL019255 JAYANTI KHADIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881217 JAYANTI KHADIA ()
30 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24030620230403781 03/06/2023 SUSANTA KHADIA 2402001WL019255 SUSANTA KHADIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881225 SUSANTA KHADIA ()
31 LEPHRIPARA OR-02-001-014-002/355360259
(RAIDIHI) 		2402001000NRG24030620230403784 03/06/2023 DASARATH ROHIDAS 2402001WL019255 DASARATH ROHIDAS 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881238 DASARATH ROHIDAS ()
32 LEPHRIPARA OR-02-001-014-002/355360259
(RAIDIHI) 		2402001000NRG24030620230403783 03/06/2023 JEMA ROHIDAS 2402001WL019255 JEMA ROHIDAS 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881237 JEMA ROHIDAS ()
33 LEPHRIPARA OR-02-001-014-002/355360260
(RAIDIHI) 		2402001000NRG24030620230403785 03/06/2023 KUSUMA KHADIA 2402001WL019255 KUSUMA KHADIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881233 KUSUMA KHADIA ()
34 LEPHRIPARA OR-02-001-014-002/355360261
(RAIDIHI) 		2402001000NRG24030620230403786 03/06/2023 NETRANANDA KARTA 2402001WL019255 NETRANANDA KARTA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881201 NETRANANDA KARTA ()
35 LEPHRIPARA OR-02-001-014-002/355360262
(RAIDIHI) 		2402001000NRG24030620230403787 03/06/2023 DANA BIHARI KARTTA 2402001WL019255 DANA BIHARI KARTTA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881212 DANA BIHARI KARTTA ()
36 LEPHRIPARA OR-02-001-014-002/355360263
(RAIDIHI) 		2402001000NRG24030620230403788 03/06/2023 SUPAR KHADIA 2402001WL019255 SUPAR KHADIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881239 SUPAR KHADIA ()
37 LEPHRIPARA OR-02-001-014-002/355360264
(RAIDIHI) 		2402001000NRG24030620230403789 03/06/2023 SADANANDA MEHER 2402001WL019255 SADANANDA MEHER 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881199 SADANANDA MEHER ()
38 LEPHRIPARA OR-02-001-014-002/355360265
(RAIDIHI) 		2402001000NRG24030620230403790 03/06/2023 RINA KISHAN 2402001WL019255 RINA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881215 RINA KISHAN ()
39 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24030620230403792 03/06/2023 PINTU KISHAN 2402001WL019255 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881219 PINTU KISHAN ()
40 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24030620230403791 03/06/2023 SAUDAMINI KISHAN 2402001WL019255 SAUDAMINI KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881218 SAUDAMINI KISHAN ()
41 LEPHRIPARA OR-02-001-014-002/355360268
(RAIDIHI) 		2402001000NRG24030620230403794 03/06/2023 DILIP DEHURI 2402001WL019255 DILIP DEHURI 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881235 DILIP DEHURI ()
42 LEPHRIPARA OR-02-001-014-002/355360268
(RAIDIHI) 		2402001000NRG24030620230403793 03/06/2023 REKHA DEHURI 2402001WL019255 REKHA DEHURI 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881234 REKHA DEHURI ()
43 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24030620230403796 03/06/2023 GANGADHAR MEHER 2402001WL019255 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881242 GANGADHAR MEHER ()
44 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24030620230403795 03/06/2023 JAYANTI MEHER 2402001WL019255 JAYANTI MEHER 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881241 JAYANTI MEHER ()
45 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24030620230403797 03/06/2023 BHOJAMATI KARTA 2402001WL019255 BHOJAMATI KARTA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881200 BHOJAMATI KARTA ()
46 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24030620230403798 03/06/2023 TARUN KARTA 2402001WL019255 TARUN KARTA 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881202 TARUN KARTA ()
47 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24030620230403799 03/06/2023 SURUBALI KISHAN 2402001WL019255 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881240 SURUBALI KISHAN ()
48 LEPHRIPARA OR-02-001-014-002/355360272
(RAIDIHI) 		2402001000NRG24030620230403800 03/06/2023 BAUL KISHAN 2402001WL019255 BAUL KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881216 BAUL KISHAN ()
49 LEPHRIPARA OR-02-001-014-002/355360273
(RAIDIHI) 		2402001000NRG24030620230403801 03/06/2023 JANANI KISHAN 2402001WL019255 JANANI KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881220 JANANI KISHAN ()
50 LEPHRIPARA OR-02-001-014-002/355360274
(RAIDIHI) 		2402001000NRG24030620230403802 03/06/2023 NABINA KISHAN 2402001WL019255 NABINA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881250 NABINA KISHAN ()
51 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24030620230403803 03/06/2023 SARITA KISHAN 2402001WL019255 SARITA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881243 SARITA KISHAN ()
52 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24030620230403804 03/06/2023 SUSHIL KISHAN 2402001WL019255 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881244 SUSHIL KISHAN ()
53 LEPHRIPARA OR-02-001-014-002/355360276
(RAIDIHI) 		2402001000NRG24030620230403805 03/06/2023 ANIL KISHAN 2402001WL019255 ANIL KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881221 ANIL KISHAN ()
54 LEPHRIPARA OR-02-001-014-002/355360277
(RAIDIHI) 		2402001000NRG24030620230403806 03/06/2023 MAHENDRA KISHAN 2402001WL019255 MAHENDRA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881245 MAHENDRA KISHAN ()
55 LEPHRIPARA OR-02-001-014-002/355360278
(RAIDIHI) 		2402001000NRG24030620230403807 03/06/2023 SANTANU KISHAN 2402001WL019255 SANTANU KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881251 SANTANU KISHAN ()
56 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24030620230403808 03/06/2023 AMRITA BAG 2402001WL019255 AMRITA BAG 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881246 AMRITA BAG ()
57 LEPHRIPARA OR-02-001-014-002/355360280
(RAIDIHI) 		2402001000NRG24030620230403810 03/06/2023 DEEBANI KISHAN 2402001WL019255 DEEBANI KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881223 DEEBANI KISHAN ()
58 LEPHRIPARA OR-02-001-014-002/355360280
(RAIDIHI) 		2402001000NRG24030620230403809 03/06/2023 DIBAKAR KISHAN 2402001WL019255 DIBAKAR KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881222 DIBAKAR KISHAN ()
59 LEPHRIPARA OR-02-001-014-002/355360281
(RAIDIHI) 		2402001000NRG24030620230403811 03/06/2023 HEMANTA KUMAR PATEL 2402001WL019255 HEMANTA KUMAR PATEL 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881203 HEMANTA KUMAR PATEL ()
60 LEPHRIPARA OR-02-001-014-002/355360284
(RAIDIHI) 		2402001000NRG24030620230403814 03/06/2023 PRAFULLA BADHEI 2402001WL019255 PRAFULLA BADHEI 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881209 PRAFULLA BADHEI ()
61 LEPHRIPARA OR-02-001-014-002/355360284
(RAIDIHI) 		2402001000NRG24030620230403813 03/06/2023 SUPRIYA BADHEI 2402001WL019255 SUPRIYA BADHEI 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881208 SUPRIYA BADHEI ()
62 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24030620230403816 03/06/2023 GURUSANTA KISHAN 2402001WL019255 GURUSANTA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881248 GURUSANTA KISHAN ()
63 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24030620230403815 03/06/2023 MAMATA KISHAN 2402001WL019255 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881247 MAMATA KISHAN ()
64 LEPHRIPARA OR-02-001-014-002/355360290
(RAIDIHI) 		2402001000NRG24030620230403818 03/06/2023 ANANDA KISHAN 2402001WL019255 ANANDA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881224 ANANDA KISHAN ()
65 LEPHRIPARA OR-02-001-014-002/355360290
(RAIDIHI) 		2402001000NRG24030620230403817 03/06/2023 RIMA KISHAN 2402001WL019255 RIMA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2397881236 RIMA KISHAN ()
SubTotal 10902 10902
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_030623FTO_190686 Central Bank Of India CBIN0284629 DARLIPALI 1185
2 LEPHRIPARA OR2402001014_030623FTO_190686 Central Bank Of India CBIN0284879 DUDUKA 1185
3 LEPHRIPARA OR2402001014_030623FTO_190686 ICICI BANK ICIC0002163 Darlipali 711
4 LEPHRIPARA OR2402001014_030623FTO_190686 State Bank of India SBIN0003585 SARGIPALI 948
5 LEPHRIPARA OR2402001014_030623FTO_190686 State Bank of India SBIN0006799 DARLIPALI 2133
6 LEPHRIPARA OR2402001014_030623FTO_190686 India Post Payments Bank IPOS0000001 SUNDARGARH 10902

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