Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:49 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_130324APB_FTO_1093180
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-02-001-009-002/20313
(J RAIBAGA) 		2402001000NRG24120320242391382 13/03/2024 SUKANTA MUNDA 2402001WL240290 SUKANTA MUNDA 00089 CBIN0284629 782 782 Processed 12/04/2024 2897162410 Mr. SUKANTA MUNDA CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-009-002/20313
(J RAIBAGA) 		2402001000NRG24120320242391383 13/03/2024 SUKANTA MUNDA 2402001WL240290 SUKANTA MUNDA 00089 CBIN0284629 1043 1043 Processed 12/04/2024 2897162411 Mr. SUKANTA MUNDA CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-009-002/2174
(J RAIBAGA) 		2402001000NRG24120320242391388 13/03/2024 THEPA MUNDA 2402001WL240290 THEPA MUNDA 00089 CBIN0284629 1043 1043 Processed 12/04/2024 2897162408 Mr. THEPA MUNDA CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-002/2174
(J RAIBAGA) 		2402001000NRG24120320242391389 13/03/2024 THEPA MUNDA 2402001WL240290 THEPA MUNDA 00089 CBIN0284629 782 782 Processed 12/04/2024 2897162409 Mr. THEPA MUNDA CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-002/4052-A
(J RAIBAGA) 		2402001000NRG24120320242391390 13/03/2024 gusalu munda 2402001WL240290 gusalu munda 00089 CBIN0284629 521 521 Processed 12/04/2024 2897162412 Mrs. GUSALU MUNDA CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-009-002/4914
(J RAIBAGA) 		2402001000NRG24120320242391391 13/03/2024 kamala munda 2402001WL240290 kamala munda 00089 CBIN0284629 782 782 Processed 12/04/2024 2897162404 Mrs. KAMALA MUNDA CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-009-002/4914
(J RAIBAGA) 		2402001000NRG24120320242391392 13/03/2024 kamala munda 2402001WL240290 kamala munda 00089 CBIN0284629 1043 1043 Processed 12/04/2024 2897162405 Mrs. KAMALA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 5996 5996
8 LEPHRIPARA OR-02-001-009-002/20574
(J RAIBAGA) 		2402001000NRG24120320242391386 13/03/2024 seema munda 2402001WL240290 seema munda 00415 SBIN0003585 782 782 Processed 12/04/2024 2897162406 Miss. SIMA MUNDA UTKAL GRAMEEN BANK(607234)
9 LEPHRIPARA OR-02-001-009-002/20574
(J RAIBAGA) 		2402001000NRG24120320242391387 13/03/2024 seema munda 2402001WL240290 seema munda 00415 SBIN0003585 1043 1043 Processed 12/04/2024 2897162407 Miss. SIMA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 1825 1825
10 LEPHRIPARA OR-02-001-009-002/1304
(J RAIBAGA) 		2402001000NRG24120320242391768 13/03/2024 lipi buda 2402001WL240335 lipi buda 00415 SBIN0006799 711 711 Processed 12/04/2024 2897162413 MRS LIPI MUNDA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-009-002/17018
(J RAIBAGA) 		2402001000NRG24120320242391378 13/03/2024 BIDU MUNDA 2402001WL240290 BIDU MUNDA 00415 SBIN0006799 782 782 Processed 12/04/2024 2897162395 Mr. BIDU MUNDA CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-009-002/17018
(J RAIBAGA) 		2402001000NRG24120320242391379 13/03/2024 BIDU MUNDA 2402001WL240290 BIDU MUNDA 00415 SBIN0006799 782 782 Processed 12/04/2024 2897162396 Mr. BIDU MUNDA CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-009-002/20199
(J RAIBAGA) 		2402001000NRG24120320242391380 13/03/2024 KHUNDULU MUNDA 2402001WL240290 KHUNDULU MUNDA 00415 SBIN0006799 521 521 Processed 12/04/2024 2897162393 Mr. KHUNDALU MUNDA CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-009-002/20199
(J RAIBAGA) 		2402001000NRG24120320242391381 13/03/2024 KHUNDULU MUNDA 2402001WL240290 KHUNDULU MUNDA 00415 SBIN0006799 521 521 Processed 12/04/2024 2897162394 Mr. KHUNDALU MUNDA CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-009-002/20307
(J RAIBAGA) 		2402001000NRG24120320242391770 13/03/2024 Dasani munda 2402001WL240335 Dasani munda 00415 SBIN0006799 711 711 Processed 12/04/2024 2897162397 Mrs. DASHAMI MUNDA CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-009-002/20307
(J RAIBAGA) 		2402001000NRG24120320242391769 13/03/2024 DURGA MUNDA 2402001WL240335 DURGA MUNDA 00415 SBIN0006799 711 711 Processed 12/04/2024 2897162416 Mr. DURGA MUNDA CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-009-002/20569
(J RAIBAGA) 		2402001000NRG24120320242391384 13/03/2024 RAJ KUMAR MUNDA 2402001WL240290 RAJ KUMAR MUNDA 00415 SBIN0006799 1043 1043 Processed 12/04/2024 2897162400 RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-009-002/20569
(J RAIBAGA) 		2402001000NRG24120320242391385 13/03/2024 RAJ KUMAR MUNDA 2402001WL240290 RAJ KUMAR MUNDA 00415 SBIN0006799 782 782 Processed 12/04/2024 2897162401 RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-009-002/6388-A
(J RAIBAGA) 		2402001000NRG24120320242391439 13/03/2024 sunita munda 2402001WL240299 sunita munda 00415 SBIN0006799 711 711 Processed 12/04/2024 2897162402 MISS SUNITA MUNDA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-009-002/6388-A
(J RAIBAGA) 		2402001000NRG24120320242391440 13/03/2024 sunita munda 2402001WL240299 sunita munda 00415 SBIN0006799 711 711 Processed 12/04/2024 2897162403 MISS SUNITA MUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-009-002/77166-A
(J RAIBAGA) 		2402001000NRG24120320242391393 13/03/2024 Jagannath Munda 2402001WL240290 Jagannath Munda 00415 SBIN0006799 948 948 Processed 12/04/2024 2897162414 JAGANNATH MUNDA PUNJAB NATIONAL BANK(508568)
22 LEPHRIPARA OR-02-001-009-002/77166-A
(J RAIBAGA) 		2402001000NRG24120320242391394 13/03/2024 Jagannath Munda 2402001WL240290 Jagannath Munda 00415 SBIN0006799 782 782 Processed 12/04/2024 2897162415 JAGANNATH MUNDA PUNJAB NATIONAL BANK(508568)
23 LEPHRIPARA OR-02-001-009-002/992243
(J RAIBAGA) 		2402001000NRG24120320242391395 13/03/2024 ganesh behera 2402001WL240290 ganesh behera 00415 SBIN0006799 782 782 Processed 12/04/2024 2897162398 Mr. GANESH BEHERA CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-009-002/992243
(J RAIBAGA) 		2402001000NRG24120320242391396 13/03/2024 ganesh behera 2402001WL240290 ganesh behera 00415 SBIN0006799 1043 1043 Processed 12/04/2024 2897162399 Mr. GANESH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 11541 11541
Total 19362 19362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_130324APB_FTO_1093180 Central Bank Of India CBIN0284629 DARLIPALI 5996
2 LEPHRIPARA OR2402001009_130324APB_FTO_1093180 State Bank of India SBIN0003585 SARGIPALI 1825
3 LEPHRIPARA OR2402001009_130324APB_FTO_1093180 State Bank of India SBIN0006799 DARLIPALI 11541

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