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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_050124APB_FTO_971969
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-02-001-009-001/6686
(J RAIBAGA) 		2402001000NRG24020120242225460 05/01/2024 GULAPI KISHAN 2402001WL218528 GULAPI KISHAN 00415 SBIN0000238 237 237 Processed 09/03/2024 1552818685 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-009-001/6686
(J RAIBAGA) 		2402001000NRG24020120242224768 05/01/2024 GULAPI KISHAN 2402001WL218333 GULAPI KISHAN 00415 SBIN0000238 237 237 Processed 09/03/2024 1552818686 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-009-001/17716
(J RAIBAGA) 		2402001000NRG24020120242225445 05/01/2024 BINOD KISAN 2402001WL218528 BINOD KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818689 BINOD KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-009-001/17716
(J RAIBAGA) 		2402001000NRG24020120242224752 05/01/2024 BINOD KISAN 2402001WL218333 BINOD KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818690 BINOD KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-009-001/17716
(J RAIBAGA) 		2402001000NRG24020120242224751 05/01/2024 KHATU KISHAN 2402001WL218333 KHATU KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818710 MR KHATU KISAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-009-001/17716
(J RAIBAGA) 		2402001000NRG24020120242225444 05/01/2024 KHATU KISHAN 2402001WL218528 KHATU KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818709 MR KHATU KISAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-009-001/17778
(J RAIBAGA) 		2402001000NRG24020120242224753 05/01/2024 GOBARDHAN KISHAN 2402001WL218333 GOBARDHAN KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818682 MR GOBARDHAN KISAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-009-001/17778
(J RAIBAGA) 		2402001000NRG24020120242225446 05/01/2024 GOBARDHAN KISHAN 2402001WL218528 GOBARDHAN KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818683 MR GOBARDHAN KISAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-009-001/17778
(J RAIBAGA) 		2402001000NRG24020120242225447 05/01/2024 TARANI KISHAN 2402001WL218528 TARANI KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818692 MR TARANI KISAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-009-001/17778
(J RAIBAGA) 		2402001000NRG24020120242224754 05/01/2024 TARANI KISHAN 2402001WL218333 TARANI KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818691 MR TARANI KISAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-009-001/17822
(J RAIBAGA) 		2402001000NRG24020120242224755 05/01/2024 ARJUN KISHAN 2402001WL218333 ARJUN KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818716 ARJUN KISAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-009-001/17822
(J RAIBAGA) 		2402001000NRG24020120242225448 05/01/2024 ARJUN KISHAN 2402001WL218528 ARJUN KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818715 ARJUN KISAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-009-001/17983
(J RAIBAGA) 		2402001000NRG24020120242225449 05/01/2024 DHANU KISHAN 2402001WL218528 DHANU KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818711 MR DHANURYA KISHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-009-001/17983
(J RAIBAGA) 		2402001000NRG24020120242224756 05/01/2024 DHANU KISHAN 2402001WL218333 DHANU KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818712 MR DHANURYA KISHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-009-001/18003
(J RAIBAGA) 		2402001000NRG24020120242224757 05/01/2024 KASTURI KISHAN 2402001WL218333 KASTURI KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818705 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-009-001/18003
(J RAIBAGA) 		2402001000NRG24020120242225450 05/01/2024 KASTURI KISHAN 2402001WL218528 KASTURI KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818706 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-009-001/1893
(J RAIBAGA) 		2402001000NRG24020120242225451 05/01/2024 Jayanti kisan 2402001WL218528 Jayanti kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818696 MRS JAYANTI KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-009-001/1893
(J RAIBAGA) 		2402001000NRG24020120242224758 05/01/2024 Jayanti kisan 2402001WL218333 Jayanti kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818695 MRS JAYANTI KISHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-009-001/20438
(J RAIBAGA) 		2402001000NRG24020120242224759 05/01/2024 SUNDAR KISAN 2402001WL218333 SUNDAR KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818701 MR SUNDAR KISAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-009-001/20438
(J RAIBAGA) 		2402001000NRG24020120242225452 05/01/2024 SUNDAR KISAN 2402001WL218528 SUNDAR KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818702 MR SUNDAR KISAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-009-001/20466
(J RAIBAGA) 		2402001000NRG24020120242224760 05/01/2024 URMILA KISAN 2402001WL218333 URMILA KISAN 00415 SBIN0006799 3318 3318 Processed 09/03/2024 1552818707 MRS URMILA KISAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-009-001/20466
(J RAIBAGA) 		2402001000NRG24050120242229696 05/01/2024 URMILA KISAN 2402001WL219722 URMILA KISAN 00415 SBIN0006799 948 948 Processed 09/03/2024 1552818708 MRS URMILA KISAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-009-001/20604
(J RAIBAGA) 		2402001000NRG24020120242224761 05/01/2024 BENUDHAR KISAN 2402001WL218333 BENUDHAR KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818687 BENUDHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-009-001/20604
(J RAIBAGA) 		2402001000NRG24020120242225453 05/01/2024 BENUDHAR KISAN 2402001WL218528 BENUDHAR KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818688 BENUDHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-009-001/20604
(J RAIBAGA) 		2402001000NRG24020120242225454 05/01/2024 CHAURASI KISAN 2402001WL218528 CHAURASI KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818693 MRS CHAURASI KISAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-009-001/20604
(J RAIBAGA) 		2402001000NRG24020120242224762 05/01/2024 CHAURASI KISAN 2402001WL218333 CHAURASI KISAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818694 MRS CHAURASI KISAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-009-001/2320
(J RAIBAGA) 		2402001000NRG24020120242224763 05/01/2024 anjana kisan 2402001WL218333 anjana kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818719 MISS ANJANA KISAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-009-001/2320
(J RAIBAGA) 		2402001000NRG24020120242225455 05/01/2024 anjana kisan 2402001WL218528 anjana kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818720 MISS ANJANA KISAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-009-001/30
(J RAIBAGA) 		2402001000NRG24020120242225456 05/01/2024 RAJENDRA PRADHAN 2402001WL218528 RAJENDRA PRADHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818717 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-009-001/30
(J RAIBAGA) 		2402001000NRG24020120242224764 05/01/2024 RAJENDRA PRADHAN 2402001WL218333 RAJENDRA PRADHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818718 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-009-001/3326
(J RAIBAGA) 		2402001000NRG24020120242224765 05/01/2024 BISI KESAN MAKAR 2402001WL218333 BISI KESAN MAKAR 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818704 MR BISIKESAN MAKAR STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-009-001/3326
(J RAIBAGA) 		2402001000NRG24020120242225457 05/01/2024 BISI KESAN MAKAR 2402001WL218528 BISI KESAN MAKAR 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818703 MR BISIKESAN MAKAR STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-009-001/3658
(J RAIBAGA) 		2402001000NRG24020120242225458 05/01/2024 surendri kisan 2402001WL218528 surendri kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818699 MRS SURENDRI KISAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-009-001/3658
(J RAIBAGA) 		2402001000NRG24020120242224766 05/01/2024 surendri kisan 2402001WL218333 surendri kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818700 MRS SURENDRI KISAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-009-001/3715
(J RAIBAGA) 		2402001000NRG24020120242224767 05/01/2024 PANKAJ KISHAN 2402001WL218333 PANKAJ KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818713 PANKAJ KISAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-009-001/3715
(J RAIBAGA) 		2402001000NRG24020120242225459 05/01/2024 PANKAJ KISHAN 2402001WL218528 PANKAJ KISHAN 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818714 PANKAJ KISAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-009-001/7549
(J RAIBAGA) 		2402001000NRG24020120242225461 05/01/2024 kalia kisan 2402001WL218528 kalia kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818725 MR KALIA KISAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-009-001/7549
(J RAIBAGA) 		2402001000NRG24020120242224769 05/01/2024 kalia kisan 2402001WL218333 kalia kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818726 MR KALIA KISAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-009-001/8419
(J RAIBAGA) 		2402001000NRG24020120242224770 05/01/2024 parbati kisan 2402001WL218333 parbati kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818723 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-009-001/8419
(J RAIBAGA) 		2402001000NRG24020120242225462 05/01/2024 parbati kisan 2402001WL218528 parbati kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818724 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-009-001/8750
(J RAIBAGA) 		2402001000NRG24020120242225463 05/01/2024 Padmini kisan 2402001WL218528 Padmini kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818722 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-009-001/8750
(J RAIBAGA) 		2402001000NRG24020120242224771 05/01/2024 Padmini kisan 2402001WL218333 Padmini kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818721 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-009-001/92741
(J RAIBAGA) 		2402001000NRG24020120242224772 05/01/2024 Padma Kisan 2402001WL218333 Padma Kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818730 MRS PADMA KISHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-009-001/92741
(J RAIBAGA) 		2402001000NRG24020120242225464 05/01/2024 Padma Kisan 2402001WL218528 Padma Kisan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818729 MRS PADMA KISHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-009-001/99577
(J RAIBAGA) 		2402001000NRG24020120242225465 05/01/2024 suresh kishan 2402001WL218528 suresh kishan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818698 SURESH KISHAN BANK OF INDIA(508505)
46 LEPHRIPARA OR-02-001-009-001/99577
(J RAIBAGA) 		2402001000NRG24020120242224773 05/01/2024 suresh kishan 2402001WL218333 suresh kishan 00415 SBIN0006799 237 237 Processed 09/03/2024 1552818697 SURESH KISHAN BANK OF INDIA(508505)
47 LEPHRIPARA OR-02-001-009-002/16952
(J RAIBAGA) 		2402001000NRG24050120242229692 05/01/2024 DEBEN KUMURA 2402001WL219720 DEBEN KUMURA 00415 SBIN0006799 1422 1422 Processed 09/03/2024 1552818727 DEBEN KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-009-002/16952
(J RAIBAGA) 		2402001000NRG24050120242229693 05/01/2024 JAGYASINI KUMURA 2402001WL219720 JAGYASINI KUMURA 00415 SBIN0006799 1422 1422 Processed 09/03/2024 1552818728 MRS YAJNASENI KUMURA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-009-003/17210
(J RAIBAGA) 		2402001000NRG24050120242229694 05/01/2024 JHARU KISHAN 2402001WL219721 JHARU KISHAN 00415 SBIN0006799 474 474 Processed 09/03/2024 1552818684 Mr. JHARU KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 17538 17538
50 LEPHRIPARA OR-02-001-009-003/17210
(J RAIBAGA) 		2402001000NRG24050120242229695 05/01/2024 sabitri kisan 2402001WL219721 sabitri kisan 00691 IPOS0000001 474 474 Processed 09/03/2024 1552818681 SABITRI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_050124APB_FTO_971969 State Bank of India SBIN0000238 JHARSUGUDA 474
2 LEPHRIPARA OR2402001009_050124APB_FTO_971969 State Bank of India SBIN0006799 DARLIPALI 17538
3 LEPHRIPARA OR2402001009_050124APB_FTO_971969 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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