Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_060523APB_FTO_84724
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-02-001-014-001/30525259
(RAIDIHI) 		2402001000NRG24040520230110330 06/05/2023 ASHOK PATEL 2402001WL006433 ASHOK PATEL 00089 CBIN0284879 237 237 Processed 12/05/2023 1495446463 ASHOK PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 LEPHRIPARA OR-02-001-014-001/30525259
(RAIDIHI) 		2402001000NRG24050520230114669 06/05/2023 ASHOK PATEL 2402001WL006676 ASHOK PATEL 00089 CBIN0284879 237 237 Processed 12/05/2023 1495446462 ASHOK PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-014-001/15387
(RAIDIHI) 		2402001000NRG24020520230097906 06/05/2023 ETUA MUNDA 2402001WL005720 ETUA MUNDA 00168 ICIC0002163 237 237 Processed 12/05/2023 1495446514 ATUA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-014-001/15387
(RAIDIHI) 		2402001000NRG24030520230104575 06/05/2023 ETUA MUNDA 2402001WL006115 ETUA MUNDA 00168 ICIC0002163 237 237 Processed 12/05/2023 1495446513 ATUA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
5 LEPHRIPARA OR-02-001-014-001/15462
(RAIDIHI) 		2402001000NRG24030520230104576 06/05/2023 RADHA KISHAN 2402001WL006115 RADHA KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446477 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-014-001/15462
(RAIDIHI) 		2402001000NRG24020520230097907 06/05/2023 RADHA KISHAN 2402001WL005720 RADHA KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446478 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-014-001/15472
(RAIDIHI) 		2402001000NRG24020520230097908 06/05/2023 SUMITRA MUNDA 2402001WL005720 SUMITRA MUNDA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446497 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-014-001/15472
(RAIDIHI) 		2402001000NRG24030520230104577 06/05/2023 SUMITRA MUNDA 2402001WL006115 SUMITRA MUNDA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446496 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-014-001/15485
(RAIDIHI) 		2402001000NRG24030520230104578 06/05/2023 Bilasini Gandha 2402001WL006115 Bilasini Gandha 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446501 BILASINI GANDHA HDFC BANK LTD(607152)
10 LEPHRIPARA OR-02-001-014-001/15485
(RAIDIHI) 		2402001000NRG24020520230097909 06/05/2023 Bilasini Gandha 2402001WL005720 Bilasini Gandha 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446502 BILASINI GANDHA HDFC BANK LTD(607152)
11 LEPHRIPARA OR-02-001-014-001/15551
(RAIDIHI) 		2402001000NRG24040520230110323 06/05/2023 NABI NAIK 2402001WL006433 NABI NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446512 MR NABI NAEK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-014-001/15551
(RAIDIHI) 		2402001000NRG24050520230114662 06/05/2023 NABI NAIK 2402001WL006676 NABI NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446511 MR NABI NAEK STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-014-001/15560
(RAIDIHI) 		2402001000NRG24050520230114663 06/05/2023 PURNIMA NAIK 2402001WL006676 PURNIMA NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446503 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-014-001/15560
(RAIDIHI) 		2402001000NRG24040520230110324 06/05/2023 PURNIMA NAIK 2402001WL006433 PURNIMA NAIK 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446504 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24020520230097911 06/05/2023 Mamata Kishan 2402001WL005720 Mamata Kishan 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446491 MISS MAMATA KISHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24030520230104580 06/05/2023 Mamata Kishan 2402001WL006115 Mamata Kishan 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446490 MISS MAMATA KISHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-014-001/204475
(RAIDIHI) 		2402001000NRG24030520230104581 06/05/2023 KISHOR KISHAN 2402001WL006115 KISHOR KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446476 MR KISHOR KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-014-001/204475
(RAIDIHI) 		2402001000NRG24020520230097912 06/05/2023 KISHOR KISHAN 2402001WL005720 KISHOR KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446475 MR KISHOR KISHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24040520230110326 06/05/2023 KARABATI SA 2402001WL006433 KARABATI SA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446467 MR DEBANANDA SA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24050520230114665 06/05/2023 KARABATI SA 2402001WL006676 KARABATI SA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446468 MR DEBANANDA SA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-014-001/204538-A
(RAIDIHI) 		2402001000NRG24020520230097913 06/05/2023 MINI PRIYA GANDHA 2402001WL005720 MINI PRIYA GANDHA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446473 MRS MINI GANDHA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-014-001/204538-A
(RAIDIHI) 		2402001000NRG24030520230104582 06/05/2023 MINI PRIYA GANDHA 2402001WL006115 MINI PRIYA GANDHA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446472 MRS MINI GANDHA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24040520230110327 06/05/2023 Rajesh Khadia 2402001WL006433 Rajesh Khadia 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446479 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24050520230114666 06/05/2023 Rajesh Khadia 2402001WL006676 Rajesh Khadia 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446480 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-014-001/204597
(RAIDIHI) 		2402001000NRG24030520230104583 06/05/2023 MUNI KISHAN 2402001WL006115 MUNI KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446509 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-014-001/204597
(RAIDIHI) 		2402001000NRG24020520230097914 06/05/2023 MUNI KISHAN 2402001WL005720 MUNI KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446510 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-014-001/305090
(RAIDIHI) 		2402001000NRG24020520230097916 06/05/2023 RATANI KISHAN 2402001WL005720 RATANI KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446481 MRS RATNI KISHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-001/305090
(RAIDIHI) 		2402001000NRG24030520230104585 06/05/2023 RATANI KISHAN 2402001WL006115 RATANI KISHAN 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446482 MRS RATNI KISHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-001/355255701
(RAIDIHI) 		2402001000NRG24030520230104586 06/05/2023 NAYANA LARIA 2402001WL006115 NAYANA LARIA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446499 MRS NAYANA LARIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-014-001/355255701
(RAIDIHI) 		2402001000NRG24020520230097917 06/05/2023 NAYANA LARIA 2402001WL005720 NAYANA LARIA 00415 SBIN0003585 237 237 Processed 12/05/2023 1495446498 MRS NAYANA LARIA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
31 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24040520230110328 06/05/2023 Saraswati Khadia 2402001WL006433 Saraswati Khadia 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446506 SARASWATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24050520230114667 06/05/2023 Saraswati Khadia 2402001WL006676 Saraswati Khadia 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446505 SARASWATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24040520230110331 06/05/2023 SUNDARMANI KISHAN 2402001WL006433 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446471 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24050520230114670 06/05/2023 SUNDARMANI KISHAN 2402001WL006676 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446470 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24050520230114671 06/05/2023 RAIBARI MUNDA 2402001WL006676 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446508 NO NAME STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24040520230110332 06/05/2023 RAIBARI MUNDA 2402001WL006433 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446507 NO NAME STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24040520230110333 06/05/2023 KUNTI MUNDA 2402001WL006433 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446484 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24050520230114672 06/05/2023 KUNTI MUNDA 2402001WL006676 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446485 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24050520230114673 06/05/2023 RAJKUMAR MUNDA 2402001WL006676 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446486 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24040520230110334 06/05/2023 RAJKUMAR MUNDA 2402001WL006433 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446487 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24040520230110335 06/05/2023 SURATI MUNDA 2402001WL006433 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446488 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24050520230114674 06/05/2023 SURATI MUNDA 2402001WL006676 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446489 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24050520230114675 06/05/2023 Cheru Mahakul 2402001WL006676 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446492 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24050520230114676 06/05/2023 Diali Mahakul 2402001WL006676 Diali Mahakul 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446469 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24050520230114677 06/05/2023 Themuku Guru 2402001WL006676 Themuku Guru 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446483 THIMUKU GURU STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24050520230114678 06/05/2023 LEBENDRA TANDIA 2402001WL006676 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446474 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24050520230114680 06/05/2023 PANKAJINI BEHERA 2402001WL006676 PANKAJINI BEHERA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446500 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24050520230114679 06/05/2023 SUSHANTA BEHERA 2402001WL006676 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446464 SUSHANTA BEHERA CANARA BANK(508532)
49 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24050520230114681 06/05/2023 KUNJABIHARI MAJHI 2402001WL006676 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446494 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24050520230114682 06/05/2023 SUBARNI MAJHI 2402001WL006676 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446495 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24050520230114683 06/05/2023 KUMUDINI ADHA 2402001WL006676 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446493 KUMUDINI ADHA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24050520230114684 06/05/2023 BHAGABATI NAIK 2402001WL006676 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446466 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24050520230114685 06/05/2023 BALADEV MAJHI 2402001WL006676 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 12/05/2023 1495446465 BALADEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_060523APB_FTO_84724 Central Bank Of India CBIN0284879 DUDUKA 474
2 LEPHRIPARA OR2402001014_060523APB_FTO_84724 ICICI BANK ICIC0002163 Darlipali 474
3 LEPHRIPARA OR2402001014_060523APB_FTO_84724 State Bank of India SBIN0003585 SARGIPALI 6162
4 LEPHRIPARA OR2402001014_060523APB_FTO_84724 State Bank of India SBIN0006799 DARLIPALI 5451

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