Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_230523FTO_145940
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) 		2402001000NRG24230520230273815 23/05/2023 LINGARAJ KISHAN 2402001WL014179 LINGARAJ KISHAN 00089 CBIN0284629 948 948 Processed 26/05/2023 1876905432 LINGARAJ KISHAN ()
2 LEPHRIPARA OR-02-001-014-003/30525448
(RAIDIHI) 		2402001000NRG24230520230273816 23/05/2023 LINGARAJ KISHAN 2402001WL014179 LINGARAJ KISHAN 00089 CBIN0284629 474 474 Processed 26/05/2023 1876905433 LINGARAJ KISHAN ()
3 LEPHRIPARA OR-02-001-014-003/30525450
(RAIDIHI) 		2402001000NRG24220520230266564 23/05/2023 TEKCHAND BHOI 2402001WL013943 TEKCHAND BHOI 00089 CBIN0284629 711 711 Processed 26/05/2023 1876905434 TEKCHAND BHOI ()
SubTotal 2133 2133
4 LEPHRIPARA OR-02-001-014-001/20369
(RAIDIHI) 		2402001000NRG24230520230272714 23/05/2023 Mr AJIT PATEL 2402001WL014162 Mr AJIT PATEL 00089 CBIN0284879 237 237 Processed 26/05/2023 1876905435 Mr AJIT PATEL ()
5 LEPHRIPARA OR-02-001-014-001/35536020
(RAIDIHI) 		2402001000NRG24230520230272751 23/05/2023 JOJESWER PATEL 2402001WL014162 JOJESWER PATEL 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905450 Account closed
6 LEPHRIPARA OR-02-001-014-001/35536158
(RAIDIHI) 		2402001000NRG24230520230272752 23/05/2023 AMIT BHAISAL 2402001WL014162 AMIT BHAISAL 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905449 No Such Account
7 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24230520230272753 23/05/2023 SUDAR KISAN 2402001WL014162 SUDAR KISAN 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905448 No Such Account
8 LEPHRIPARA OR-02-001-014-001/35536160
(RAIDIHI) 		2402001000NRG24230520230272754 23/05/2023 CHATURBHUJA DA 2402001WL014162 CHATURBHUJA DA 00089 CBIN0284879 237 237 Processed 26/05/2023 1876905447 CHATURBHUJA DA ()
9 LEPHRIPARA OR-02-001-014-001/35536161
(RAIDIHI) 		2402001000NRG24230520230272755 23/05/2023 SHUKRU KHADIA 2402001WL014162 SHUKRU KHADIA 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905446 No Such Account
10 LEPHRIPARA OR-02-001-014-001/35536162
(RAIDIHI) 		2402001000NRG24230520230272756 23/05/2023 TAPASWANI KISHAN 2402001WL014162 TAPASWANI KISHAN 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905445 No Such Account
11 LEPHRIPARA OR-02-001-014-001/35536163
(RAIDIHI) 		2402001000NRG24230520230272757 23/05/2023 BIMAL SA 2402001WL014162 BIMAL SA 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905444 No Such Account
12 LEPHRIPARA OR-02-001-014-001/35536164
(RAIDIHI) 		2402001000NRG24230520230272758 23/05/2023 SURESH KISHAN 2402001WL014162 SURESH KISHAN 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905443 Invalid account type (NRE/PPF/CC/Loan/FD)
13 LEPHRIPARA OR-02-001-014-001/35536165
(RAIDIHI) 		2402001000NRG24230520230272759 23/05/2023 NIRAKSHI SUNANI 2402001WL014162 NIRAKSHI SUNANI 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905442 No Such Account
14 LEPHRIPARA OR-02-001-014-001/35536166
(RAIDIHI) 		2402001000NRG24230520230272760 23/05/2023 ANITA KISHAN 2402001WL014162 ANITA KISHAN 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905441 Invalid account type (NRE/PPF/CC/Loan/FD)
15 LEPHRIPARA OR-02-001-014-001/35536167
(RAIDIHI) 		2402001000NRG24230520230272761 23/05/2023 MANOJ KISHAN 2402001WL014162 MANOJ KISHAN 00089 CBIN0284879 237 237 Processed 26/05/2023 1876905440 MANOJ KISHAN ()
16 LEPHRIPARA OR-02-001-014-001/35536168
(RAIDIHI) 		2402001000NRG24230520230272762 23/05/2023 SIMA NAIK 2402001WL014162 SIMA NAIK 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905438 No Such Account
17 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24230520230272763 23/05/2023 LEELABATI NAIK 2402001WL014162 LEELABATI NAIK 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905437 Invalid account type (NRE/PPF/CC/Loan/FD)
18 LEPHRIPARA OR-02-001-014-001/35536170
(RAIDIHI) 		2402001000NRG24230520230272764 23/05/2023 DINESH KISHAN 2402001WL014162 DINESH KISHAN 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905436 No Such Account
19 LEPHRIPARA OR-02-001-014-001/35536171
(RAIDIHI) 		2402001000NRG24230520230272765 23/05/2023 SIMEI MAJHI 2402001WL014162 SIMEI MAJHI 00089 CBIN0284879 237 237 Rejected 26/05/2023 1876905439 No Such Account
SubTotal 3792 3792
20 LEPHRIPARA OR-02-001-014-001/15532
(RAIDIHI) 		2402001000NRG24220520230266503 23/05/2023 SAUKI GANDHA 2402001WL013941 SAUKI GANDHA 00168 ICIC0002163 237 237 Processed 26/05/2023 1876905474 SAUKI GANDHA ()
21 LEPHRIPARA OR-02-001-014-001/15532
(RAIDIHI) 		2402001000NRG24220520230266504 23/05/2023 SAUKI GANDHA 2402001WL013941 SAUKI GANDHA 00168 ICIC0002163 474 474 Processed 26/05/2023 1876905473 SAUKI GANDHA ()
22 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24180520230219983 23/05/2023 TOPHAN NAIK 2402001WL011886 TOPHAN NAIK 00168 ICIC0002163 237 237 Processed 26/05/2023 1876905451 TOPHAN NAIK ()
23 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24190520230233655 23/05/2023 TOPHAN NAIK 2402001WL012496 TOPHAN NAIK 00168 ICIC0002163 474 474 Processed 26/05/2023 1876905452 TOPHAN NAIK ()
24 LEPHRIPARA OR-02-001-014-003/304946
(RAIDIHI) 		2402001000NRG24220520230266486 23/05/2023 TOPHAN NAIK 2402001WL013940 TOPHAN NAIK 00168 ICIC0002163 711 711 Processed 26/05/2023 1876905453 TOPHAN NAIK ()
SubTotal 2133 2133
25 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24230520230272725 23/05/2023 DEBANANDA SA 2402001WL014162 DEBANANDA SA 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905472 MR DEBANANDA SA ()
26 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24230520230272726 23/05/2023 DEBANANDA SA 2402001WL014162 DEBANANDA SA 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905470 MR DEBANANDA SA ()
27 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24230520230272727 23/05/2023 DEBANANDA SA 2402001WL014162 DEBANANDA SA 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905471 MR DEBANANDA SA ()
28 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24230520230272740 23/05/2023 DEEPALI KISAN 2402001WL014162 DEEPALI KISAN 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905455 MISS DEEPALI KISHAN ()
29 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24230520230272741 23/05/2023 DEEPALI KISAN 2402001WL014162 DEEPALI KISAN 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905454 MISS DEEPALI KISHAN ()
30 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24230520230272742 23/05/2023 DEEPALI KISAN 2402001WL014162 DEEPALI KISAN 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905456 MISS DEEPALI KISHAN ()
31 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24230520230273752 23/05/2023 Mrs Ranjita kishan 2402001WL014179 Mrs Ranjita kishan 00415 SBIN0003585 474 474 Processed 26/05/2023 1876905468 MRS RANJITA KISHAN ()
32 LEPHRIPARA OR-02-001-014-002/305082
(RAIDIHI) 		2402001000NRG24230520230273754 23/05/2023 Mrs Ranjita kishan 2402001WL014179 Mrs Ranjita kishan 00415 SBIN0003585 948 948 Processed 26/05/2023 1876905469 MRS RANJITA KISHAN ()
33 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24230520230273775 23/05/2023 AKHAYA ROHIDAS 2402001WL014179 AKHAYA ROHIDAS 00415 SBIN0003585 948 948 Rejected 26/05/2023 1876905460 No Such Account
34 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24230520230273777 23/05/2023 AKHAYA ROHIDAS 2402001WL014179 AKHAYA ROHIDAS 00415 SBIN0003585 474 474 Rejected 26/05/2023 1876905458 No Such Account
35 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24230520230273778 23/05/2023 NIBEDITA ROHIDAS 2402001WL014179 NIBEDITA ROHIDAS 00415 SBIN0003585 474 474 Rejected 26/05/2023 1876905459 No Such Account
36 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24230520230273776 23/05/2023 NIBEDITA ROHIDAS 2402001WL014179 NIBEDITA ROHIDAS 00415 SBIN0003585 948 948 Rejected 26/05/2023 1876905461 No Such Account
37 LEPHRIPARA OR-02-001-014-003/355360248
(RAIDIHI) 		2402001000NRG24230520230273831 23/05/2023 MITU EKKA 2402001WL014179 MITU EKKA 00415 SBIN0003585 474 474 Rejected 26/05/2023 1876905457 No Such Account
SubTotal 7584 7584
38 LEPHRIPARA OR-02-001-014-001/15489
(RAIDIHI) 		2402001000NRG24220520230266531 23/05/2023 JAY PAL MUNDA 2402001WL013942 JAY PAL MUNDA 00415 SBIN0006799 237 237 Processed 26/05/2023 1876905464 MR JAYPAL MUNDA ()
39 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24230520230273709 23/05/2023 GAIRI KHADIA 2402001WL014179 GAIRI KHADIA 00415 SBIN0006799 948 948 Processed 26/05/2023 1876905463 MR HARI KHADIA ()
40 LEPHRIPARA OR-02-001-014-002/15291
(RAIDIHI) 		2402001000NRG24230520230273711 23/05/2023 GAIRI KHADIA 2402001WL014179 GAIRI KHADIA 00415 SBIN0006799 474 474 Processed 26/05/2023 1876905462 MR HARI KHADIA ()
41 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24230520230273729 23/05/2023 JASOMATI MALLIK 2402001WL014179 JASOMATI MALLIK 00415 SBIN0006799 948 948 Processed 26/05/2023 1876905465 MS JASOMATI MALIK ()
42 LEPHRIPARA OR-02-001-014-002/204516
(RAIDIHI) 		2402001000NRG24230520230273731 23/05/2023 JASOMATI MALLIK 2402001WL014179 JASOMATI MALLIK 00415 SBIN0006799 474 474 Processed 26/05/2023 1876905466 MS JASOMATI MALIK ()
43 LEPHRIPARA OR-02-001-014-003/30525388
(RAIDIHI) 		2402001000NRG24220520230266559 23/05/2023 BARU KISAN 2402001WL013943 BARU KISAN 00415 SBIN0006799 711 711 Processed 26/05/2023 1876905467 MR BARU KISHAN ()
44 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24230520230273819 23/05/2023 SURU PRADHAN 2402001WL014179 SURU PRADHAN 00415 SBIN0006799 948 948 Processed 26/05/2023 1876905475 MR SURU PRADHAN ()
45 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24230520230273820 23/05/2023 SURU PRADHAN 2402001WL014179 SURU PRADHAN 00415 SBIN0006799 474 474 Processed 26/05/2023 1876905476 MR SURU PRADHAN ()
SubTotal 5214 5214
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_230523FTO_145940 Central Bank Of India CBIN0284629 DARLIPALI 2133
2 LEPHRIPARA OR2402001014_230523FTO_145940 Central Bank Of India CBIN0284879 DUDUKA 3792
3 LEPHRIPARA OR2402001014_230523FTO_145940 ICICI BANK ICIC0002163 Darlipali 2133
4 LEPHRIPARA OR2402001014_230523FTO_145940 State Bank of India SBIN0003585 SARGIPALI 7584
5 LEPHRIPARA OR2402001014_230523FTO_145940 State Bank of India SBIN0006799 DARLIPALI 5214

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