Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_310523APB_FTO_177291
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-02-001-014-003/30525087
(RAIDIHI) 		2402001000NRG24300520230365730 31/05/2023 Dany Pradhan 2402001WL017830 Dany Pradhan 00089 CBIN0284629 474 474 Processed 10/06/2023 2398461938 Mr. DANY PRADHAN CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-014-003/30525141
(RAIDIHI) 		2402001000NRG24300520230365733 31/05/2023 BASANTI DILA 2402001WL017830 BASANTI DILA 00089 CBIN0284629 474 474 Processed 10/06/2023 2398461923 MRS BASANTI DILA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230365639 31/05/2023 Mr. PADMALOCHAN BADHEI 2402001WL017830 Mr. PADMALOCHAN BADHEI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461947 MR PADMALOCHAN BADHEI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-014-002/20424
(RAIDIHI) 		2402001000NRG24300520230365640 31/05/2023 PRAMITI BADHEI 2402001WL017830 PRAMITI BADHEI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461934 MRS PRAMITA BADHEI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230365646 31/05/2023 CHUDAMANI KISAN 2402001WL017830 CHUDAMANI KISAN 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461937 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-014-002/204537
(RAIDIHI) 		2402001000NRG24300520230365647 31/05/2023 SAROJINI LAKDA 2402001WL017830 SAROJINI LAKDA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461925 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230365649 31/05/2023 NIRUPAMA ROHIDAS 2402001WL017830 NIRUPAMA ROHIDAS 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461936 MRS NIRUPAMA ROHIDASH STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-014-002/204649
(RAIDIHI) 		2402001000NRG24300520230365650 31/05/2023 KARNA ROHIDAS 2402001WL017830 KARNA ROHIDAS 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461946 MR KARNA ROHIDAS STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-014-002/204650
(RAIDIHI) 		2402001000NRG24300520230365651 31/05/2023 SAROJ NAIK 2402001WL017830 SAROJ NAIK 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461939 MR SAROJ NAIK STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24300520230365654 31/05/2023 Himansu kishan 2402001WL017830 Himansu kishan 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461955 HIMANSHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-014-002/305133
(RAIDIHI) 		2402001000NRG24300520230365656 31/05/2023 SANU DEHERI 2402001WL017830 SANU DEHERI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461935 MR SANU DEHURI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230365659 31/05/2023 KANHU ROHIDAS 2402001WL017830 KANHU ROHIDAS 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461943 MR KANHU ROHIDAS STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-014-002/30525187
(RAIDIHI) 		2402001000NRG24300520230365660 31/05/2023 PUSPANJALI ROHIDAS 2402001WL017830 PUSPANJALI ROHIDAS 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461944 PUSPANJALI ROHIDAS PUNJAB NATIONAL BANK(508568)
14 LEPHRIPARA OR-02-001-014-002/30525458
(RAIDIHI) 		2402001000NRG24300520230365662 31/05/2023 SANJUKTA KHADIA 2402001WL017830 SANJUKTA KHADIA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461952 MS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-014-002/30525459
(RAIDIHI) 		2402001000NRG24300520230365663 31/05/2023 MADHURI KHADIA 2402001WL017830 MADHURI KHADIA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461953 MS MADHURI KHADIA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-014-002/35525540
(RAIDIHI) 		2402001000NRG24300520230365664 31/05/2023 JYOTSNA KHADIA 2402001WL017830 JYOTSNA KHADIA 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461930 MRS JYOSNA KHADIA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-014-002/355360247
(RAIDIHI) 		2402001000NRG24300520230365668 31/05/2023 LAXMI BADHEI 2402001WL017830 LAXMI BADHEI 00415 SBIN0003585 474 474 Processed 10/06/2023 2398461921 LAXMI BADHEI ICICI BANK LTD(508534)
SubTotal 7110 7110
18 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24300520230365633 31/05/2023 HARI KHADIA 2402001WL017830 HARI KHADIA 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461912 MR HARI KHADIA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230365635 31/05/2023 Dash Rohidas 2402001WL017830 Dash Rohidas 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461957 MR DASA ROHIDAS STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-014-002/15305
(RAIDIHI) 		2402001000NRG24300520230365636 31/05/2023 SUBHADRA ROHIDASH 2402001WL017830 SUBHADRA ROHIDASH 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461926 MRS SUBHADRA ROHIDAS STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-014-002/15329
(RAIDIHI) 		2402001000NRG24300520230365637 31/05/2023 BHULKU KHADIA 2402001WL017830 BHULKU KHADIA 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461915 BHULUKU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-014-002/15344
(RAIDIHI) 		2402001000NRG24300520230365638 31/05/2023 Mrs.BASANTI ADHA 2402001WL017830 Mrs.BASANTI ADHA 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461920 MRS BASANTI ADHA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230365641 31/05/2023 DEBANANDA MALLIK 2402001WL017830 DEBANANDA MALLIK 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461948 MR DEBANANDA MALLIK STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-002/20425
(RAIDIHI) 		2402001000NRG24300520230365642 31/05/2023 KOILI MALLIK 2402001WL017830 KOILI MALLIK 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461919 MRS KOILI MALLIK STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24300520230365643 31/05/2023 RANJAN MALLIK 2402001WL017830 RANJAN MALLIK 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461924 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-014-002/204524
(RAIDIHI) 		2402001000NRG24300520230365645 31/05/2023 ROSAN ADHA 2402001WL017830 ROSAN ADHA 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461954 MR ROSAN ADHA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-014-002/204646
(RAIDIHI) 		2402001000NRG24300520230365648 31/05/2023 TULARAM ROHIDAS 2402001WL017830 TULARAM ROHIDAS 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461916 Mr TULARAM ROHIDAS STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230365653 31/05/2023 RATNI ROHIDAS 2402001WL017830 RATNI ROHIDAS 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461950 MRS RATINI ROHIDAS STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-002/204654
(RAIDIHI) 		2402001000NRG24300520230365652 31/05/2023 SHANKAR ROHIDAS 2402001WL017830 SHANKAR ROHIDAS 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461913 MR SHANKAR ROHIDAS STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230365657 31/05/2023 BHISMA KARTA 2402001WL017830 BHISMA KARTA 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461941 MR BHISHMA KARTA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-014-002/30525185
(RAIDIHI) 		2402001000NRG24300520230365658 31/05/2023 RAMATI KARTA 2402001WL017830 RAMATI KARTA 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461942 MRS REMATI BHAISA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-014-002/30525200
(RAIDIHI) 		2402001000NRG24300520230365661 31/05/2023 Sankar Kisan 2402001WL017830 Sankar Kisan 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461917 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-003/16406
(RAIDIHI) 		2402001000NRG24300520230365720 31/05/2023 MAHESWAR PRADHAN 2402001WL017830 MAHESWAR PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461951 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230365721 31/05/2023 KANDARPA PRADHAN 2402001WL017830 KANDARPA PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461922 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-003/20396
(RAIDIHI) 		2402001000NRG24300520230365722 31/05/2023 MADHABI PRADHAN 2402001WL017830 MADHABI PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461928 MRS MADHABI PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-003/20397
(RAIDIHI) 		2402001000NRG24300520230365723 31/05/2023 PUSPALATA PRADHAN 2402001WL017830 PUSPALATA PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461929 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230365725 31/05/2023 BANITA KISHAN 2402001WL017830 BANITA KISHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461933 Mrs. BANITA KISHAN CENTRAL BANK OF INDIA(607115)
38 LEPHRIPARA OR-02-001-014-003/20426
(RAIDIHI) 		2402001000NRG24300520230365724 31/05/2023 KUMUD KISHAN 2402001WL017830 KUMUD KISHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461932 MR KUMUD KISHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230365727 31/05/2023 JAGESWER PRADHAN 2402001WL017830 JAGESWER PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461945 Mr. JAGESWAR PRADHAN CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-014-003/30525077
(RAIDIHI) 		2402001000NRG24300520230365726 31/05/2023 Raibari Pradhan 2402001WL017830 Raibari Pradhan 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461927 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230365729 31/05/2023 Bipin kisan 2402001WL017830 Bipin kisan 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461914 MR BIPIN KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-003/30525086
(RAIDIHI) 		2402001000NRG24300520230365728 31/05/2023 Sarojini Kisan 2402001WL017830 Sarojini Kisan 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461918 MRS SARAJINI KISHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-014-003/30525112
(RAIDIHI) 		2402001000NRG24300520230365732 31/05/2023 TIKESWARI PRADHAN 2402001WL017830 TIKESWARI PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461949 MRS TIKESWARI PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24300520230365735 31/05/2023 HEMALATA PRADHAN 2402001WL017830 HEMALATA PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461940 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-014-003/355255672
(RAIDIHI) 		2402001000NRG24300520230365737 31/05/2023 SESHADEV PRADHAN 2402001WL017830 SESHADEV PRADHAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461931 MR SESHADEV PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24300520230365738 31/05/2023 SUJITA KISAN 2402001WL017830 SUJITA KISAN 00415 SBIN0006799 474 474 Processed 10/06/2023 2398461956 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
SubTotal 13746 13746
47 LEPHRIPARA OR-02-001-014-002/35525937
(RAIDIHI) 		2402001000NRG24300520230365665 31/05/2023 PADMA KISHAN 2402001WL017830 PADMA KISHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2398461911 PADMABATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_310523APB_FTO_177291 Central Bank Of India CBIN0284629 DARLIPALI 948
2 LEPHRIPARA OR2402001014_310523APB_FTO_177291 State Bank of India SBIN0003585 SARGIPALI 7110
3 LEPHRIPARA OR2402001014_310523APB_FTO_177291 State Bank of India SBIN0006799 DARLIPALI 13746
4 LEPHRIPARA OR2402001014_310523APB_FTO_177291 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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