Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_240423APB_FTO_44764
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-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24230420230044063 24/04/2023 RAGHU KISHAN 2402001WL002719 RAGHU KISHAN 00078 CNRB0004085 237 237 Processed 10/05/2023 1399054978 RAGHU KISAN CANARA BANK(508532)
2 LEPHRIPARA OR-02-001-009-001/6150
(J RAIBAGA) 		2402001000NRG24230420230044076 24/04/2023 narendra kishan 2402001WL002719 narendra kishan 00078 CNRB0004085 237 237 Processed 10/05/2023 1399054977 NARENDRA KISAN CANARA BANK(508532)
SubTotal 474 474
3 LEPHRIPARA OR-02-001-009-002/16867
(J RAIBAGA) 		2402001000NRG24210420230039483 24/04/2023 KAJEN MUNDA 2402001WL002473 KAJEN MUNDA 00089 CBIN0284629 2844 2844 Processed 10/05/2023 1399054972 Mr. KANJEN MUNDA CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-002/16867
(J RAIBAGA) 		2402001000NRG24210420230039484 24/04/2023 purnami munda 2402001WL002473 purnami munda 00089 CBIN0284629 2844 2844 Processed 10/05/2023 1399054926 Mrs. PRNAMI MUNDA CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-002/5561
(J RAIBAGA) 		2402001000NRG24230420230044096 24/04/2023 sadanand majhi 2402001WL002719 sadanand majhi 00089 CBIN0284629 237 237 Processed 10/05/2023 1399054984 Master SADANAND MAJHI CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24210420230039496 24/04/2023 duleswari tanty 2402001WL002474 duleswari tanty 00089 CBIN0284629 474 474 Processed 10/05/2023 1399054927 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24210420230039497 24/04/2023 duleswari tanty 2402001WL002474 duleswari tanty 00089 CBIN0284629 474 474 Processed 10/05/2023 1399054930 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24210420230039498 24/04/2023 MOHAN MAHANANDIA 2402001WL002474 MOHAN MAHANANDIA 00089 CBIN0284629 474 474 Processed 10/05/2023 1399054929 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
9 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24210420230039499 24/04/2023 MOHAN MAHANANDIA 2402001WL002474 MOHAN MAHANANDIA 00089 CBIN0284629 474 474 Processed 10/05/2023 1399054928 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
10 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24210420230039504 24/04/2023 jui mahanandia 2402001WL002474 jui mahanandia 00089 CBIN0284629 474 474 Processed 10/05/2023 1399054965 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24210420230039505 24/04/2023 jui mahanandia 2402001WL002474 jui mahanandia 00089 CBIN0284629 474 474 Processed 10/05/2023 1399054976 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 8769 8769
12 LEPHRIPARA OR-02-001-009-001/2190
(J RAIBAGA) 		2402001000NRG24230420230044066 24/04/2023 SAKUNTALA TANTY 2402001WL002719 SAKUNTALA TANTY 00415 SBIN0003585 237 237 Processed 10/05/2023 1399054973 MRS SAKUNTALA TANTY STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-009-002/20570
(J RAIBAGA) 		2402001000NRG24210420230039485 24/04/2023 CHHAYABATI MUNDA 2402001WL002473 CHHAYABATI MUNDA 00415 SBIN0003585 2844 2844 Processed 10/05/2023 1399054981 MRS CHHAYABATI MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24210420230039506 24/04/2023 jharana buda 2402001WL002474 jharana buda 00415 SBIN0003585 474 474 Processed 10/05/2023 1399054950 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24210420230039507 24/04/2023 jharana buda 2402001WL002474 jharana buda 00415 SBIN0003585 474 474 Processed 10/05/2023 1399054951 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
16 LEPHRIPARA OR-02-001-009-002/17036
(J RAIBAGA) 		2402001000NRG24230420230044085 24/04/2023 SANKAR MAJHI 2402001WL002719 SANKAR MAJHI 00415 SBIN0006423 237 237 Processed 10/05/2023 1399054955 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
17 LEPHRIPARA OR-02-001-009-001/17668
(J RAIBAGA) 		2402001000NRG24230420230044057 24/04/2023 abhi kishan 2402001WL002719 abhi kishan 00415 SBIN0006799 237 237 Processed 11/05/2023 1399054954 ABHI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-009-001/17668
(J RAIBAGA) 		2402001000NRG24230420230044059 24/04/2023 KARNA KISHAN 2402001WL002719 KARNA KISHAN 00415 SBIN0006799 237 237 Processed 11/05/2023 1399054953 KARNNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-009-001/17668
(J RAIBAGA) 		2402001000NRG24230420230044058 24/04/2023 MINI KISHAN 2402001WL002719 MINI KISHAN 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054940 MRS MINI KISAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-009-001/17867
(J RAIBAGA) 		2402001000NRG24230420230044060 24/04/2023 DILIP TANTY 2402001WL002719 DILIP TANTY 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054974 MR DILLIP TANTY STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24230420230044061 24/04/2023 BHISMA KISHAN 2402001WL002719 BHISMA KISHAN 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054949 MR BHISMA KISAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24230420230044062 24/04/2023 GITA KISHAN 2402001WL002719 GITA KISHAN 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054967 GITA KISAN CANARA BANK(508532)
23 LEPHRIPARA OR-02-001-009-001/20518
(J RAIBAGA) 		2402001000NRG24230420230044064 24/04/2023 ARUNA KISHAN 2402001WL002719 ARUNA KISHAN 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054959 MR ARUNA KISAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-009-001/2379
(J RAIBAGA) 		2402001000NRG24230420230044067 24/04/2023 mahesh naik 2402001WL002719 mahesh naik 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054935 Mr. MAHESH NAIK CENTRAL BANK OF INDIA(607115)
25 LEPHRIPARA OR-02-001-009-001/26
(J RAIBAGA) 		2402001000NRG24230420230044068 24/04/2023 JAGDISH KISAN 2402001WL002719 JAGDISH KISAN 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054982 MR JAGADISH KISHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-009-001/3447
(J RAIBAGA) 		2402001000NRG24230420230044070 24/04/2023 ranga lata naik 2402001WL002719 ranga lata naik 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054948 MRS RANGALATA NAIK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24230420230044071 24/04/2023 binod besan 2402001WL002719 binod besan 00415 SBIN0006799 237 237 Processed 11/05/2023 1399054980 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24230420230044072 24/04/2023 karpura besan 2402001WL002719 karpura besan 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054979 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-009-001/4703-A
(J RAIBAGA) 		2402001000NRG24230420230044073 24/04/2023 babulal tanty 2402001WL002719 babulal tanty 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054946 MR BABULAL TANTY STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24230420230044074 24/04/2023 soukani mandodari 2402001WL002719 soukani mandodari 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054925 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
31 LEPHRIPARA OR-02-001-009-001/6138
(J RAIBAGA) 		2402001000NRG24230420230044075 24/04/2023 JAYA KUMARI TANTY 2402001WL002719 JAYA KUMARI TANTY 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054975 JAYAKUMARI TANTI PUNJAB NATIONAL BANK(508568)
32 LEPHRIPARA OR-02-001-009-001/6549-A
(J RAIBAGA) 		2402001000NRG24230420230044077 24/04/2023 AHALYA TANTY 2402001WL002719 AHALYA TANTY 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054971 MRS AHALYA TANTY STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-009-002/16830
(J RAIBAGA) 		2402001000NRG24210420230039482 24/04/2023 binod munda 2402001WL002473 binod munda 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054945 Mr. BINOD MUNDA CENTRAL BANK OF INDIA(607115)
34 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24230420230044079 24/04/2023 SATYABATI MAJHI 2402001WL002719 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054937 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24230420230044078 24/04/2023 SUKRU MAJHI 2402001WL002719 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054936 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24230420230044080 24/04/2023 BUDHA SET 2402001WL002719 BUDHA SET 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054943 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24230420230044081 24/04/2023 TARA SET 2402001WL002719 TARA SET 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054968 MRS TARA SETH STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-009-002/16932
(J RAIBAGA) 		2402001000NRG24230420230044082 24/04/2023 TASKA MAJHI 2402001WL002719 TASKA MAJHI 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054939 MR TASKA MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24210420230039489 24/04/2023 MILAN MUNDA 2402001WL002474 MILAN MUNDA 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054947 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-002/17004
(J RAIBAGA) 		2402001000NRG24230420230044083 24/04/2023 NARESH DILLA 2402001WL002719 NARESH DILLA 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054952 MR NARESH DILA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-009-002/17004
(J RAIBAGA) 		2402001000NRG24230420230044084 24/04/2023 UPASI DILA 2402001WL002719 UPASI DILA 00415 SBIN0006799 237 237 Processed 11/05/2023 1399054957 UPASI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-009-002/17036
(J RAIBAGA) 		2402001000NRG24230420230044086 24/04/2023 JYOTSNA MAJHI 2402001WL002719 JYOTSNA MAJHI 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054956 JYOTSNA MAJHI W/O SHANKAR MAJHI PUNJAB NATIONAL BANK(508568)
43 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24230420230044088 24/04/2023 BHAGABATI KUMURA 2402001WL002719 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 11/05/2023 1399054983 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24230420230044087 24/04/2023 SIDHESWAR KUMURA 2402001WL002719 SIDHESWAR KUMURA 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054966 MR SIDHESWAR KUMURA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-009-002/17052
(J RAIBAGA) 		2402001000NRG24230420230044089 24/04/2023 KUNJA BAN KUMURA 2402001WL002719 KUNJA BAN KUMURA 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054938 MR KUNJABANA KUMURA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-009-002/17062
(J RAIBAGA) 		2402001000NRG24210420230039490 24/04/2023 gosain munda 2402001WL002474 gosain munda 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054964 MR GOSAIN MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-009-002/19772
(J RAIBAGA) 		2402001000NRG24230420230044091 24/04/2023 APURBA BANCHHOR 2402001WL002719 APURBA BANCHHOR 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054924 MRS APOORBA BANICHHUR STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-009-002/19772
(J RAIBAGA) 		2402001000NRG24230420230044090 24/04/2023 BANICHHOR SARADA 2402001WL002719 BANICHHOR SARADA 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054932 SARAT BANCHHOR UCO BANK(607066)
49 LEPHRIPARA OR-02-001-009-002/20197
(J RAIBAGA) 		2402001000NRG24230420230044093 24/04/2023 hemayanti chhatria 2402001WL002719 hemayanti chhatria 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054958 MRS HEMANTI CHHATRIA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-009-002/20197
(J RAIBAGA) 		2402001000NRG24230420230044092 24/04/2023 PHAGUNU CHHATRIA 2402001WL002719 PHAGUNU CHHATRIA 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054941 FAGANU CHHATRIA PUNJAB NATIONAL BANK(508568)
51 LEPHRIPARA OR-02-001-009-002/50781
(J RAIBAGA) 		2402001000NRG24230420230044094 24/04/2023 Bhutara Kishan 2402001WL002719 Bhutara Kishan 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054942 MR BHUTAR KISAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-009-002/508126
(J RAIBAGA) 		2402001000NRG24230420230044095 24/04/2023 piling dila 2402001WL002719 piling dila 00415 SBIN0006799 237 237 Processed 10/05/2023 1399054923 MR PULIN DILA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24210420230039491 24/04/2023 SAHADEV DILA 2402001WL002474 SAHADEV DILA 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054960 MR SAHADEB DILA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24210420230039492 24/04/2023 SURENDRA KALO 2402001WL002474 SURENDRA KALO 00415 SBIN0006799 474 474 Processed 10/05/2023 1399054969 MR SURENDRA KALO STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24210420230039493 24/04/2023 SURENDRA KALO 2402001WL002474 SURENDRA KALO 00415 SBIN0006799 474 474 Processed 10/05/2023 1399054970 MR SURENDRA KALO STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24210420230039494 24/04/2023 MAHENDRA MAHANANDIA 2402001WL002474 MAHENDRA MAHANANDIA 00415 SBIN0006799 474 474 Rejected 10/05/2023 1399054933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24210420230039495 24/04/2023 MAHENDRA MAHANANDIA 2402001WL002474 MAHENDRA MAHANANDIA 00415 SBIN0006799 474 474 Rejected 10/05/2023 1399054934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24210420230039487 24/04/2023 Kunti Kusum 2402001WL002473 Kunti Kusum 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054963 MRS KUNTI KUSUM STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24210420230039486 24/04/2023 Nimai Kusum 2402001WL002473 Nimai Kusum 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054931 NIMAI KUSUM PUNJAB NATIONAL BANK(508568)
60 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24210420230039488 24/04/2023 polasti kumar kusum 2402001WL002473 polasti kumar kusum 00415 SBIN0006799 2844 2844 Processed 10/05/2023 1399054944 SAMAIRA GANIK UCO BANK(607066)
61 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24210420230039502 24/04/2023 roshan nag 2402001WL002474 roshan nag 00415 SBIN0006799 474 474 Processed 10/05/2023 1399054961 MR ROSAN NAG STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24210420230039503 24/04/2023 roshan nag 2402001WL002474 roshan nag 00415 SBIN0006799 474 474 Processed 10/05/2023 1399054962 MR ROSAN NAG STATE BANK OF INDIA(508548)
SubTotal 30573 30573
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_240423APB_FTO_44764 Canara Bank CNRB0004085 DARLIPALI 474
2 LEPHRIPARA OR2402001009_240423APB_FTO_44764 Central Bank Of India CBIN0284629 DARLIPALI 8769
3 LEPHRIPARA OR2402001009_240423APB_FTO_44764 State Bank of India SBIN0003585 SARGIPALI 4029
4 LEPHRIPARA OR2402001009_240423APB_FTO_44764 State Bank of India SBIN0006423 LEFRIPADA 237
5 LEPHRIPARA OR2402001009_240423APB_FTO_44764 State Bank of India SBIN0006799 DARLIPALI 30573

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