Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_261023APB_FTO_688060
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-02-001-014-003/30525232
(RAIDIHI) 		2402001000NRG24241020231835018 26/10/2023 LALIT MUNDA 2402001WL165771 LALIT MUNDA 00089 CBIN0284629 237 237 Processed 10/11/2023 7328261395 Mr. LALIT MUNDA CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-014-003/30525446
(RAIDIHI) 		2402001000NRG24241020231835021 26/10/2023 SAROJINI MUNDA 2402001WL165771 SAROJINI MUNDA 00089 CBIN0284629 948 948 Processed 10/11/2023 7328261392 MR SAROJINI MUNDA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-014-003/35525993
(RAIDIHI) 		2402001000NRG24241020231835027 26/10/2023 RABINDRA MUNDA 2402001WL165771 RABINDRA MUNDA 00089 CBIN0284629 948 948 Processed 10/11/2023 7328261390 Mr. RABINDRA MUNDA CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-014-003/35536172
(RAIDIHI) 		2402001000NRG24241020231835035 26/10/2023 SATYABATI KISHAN 2402001WL165771 SATYABATI KISHAN 00089 CBIN0284629 948 948 Processed 10/11/2023 7328261380 Ms. SATYABATI KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
5 LEPHRIPARA OR-02-001-014-003/30525289
(RAIDIHI) 		2402001000NRG24241020231835020 26/10/2023 Sabin Kishan 2402001WL165771 Sabin Kishan 00089 CBIN0284879 948 948 Processed 10/11/2023 7328261393 Mr. Sabin Kishan CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-014-003/355358496
(RAIDIHI) 		2402001000NRG24241020231835034 26/10/2023 SIBA GURU 2402001WL165771 SIBA GURU 00089 CBIN0284879 948 948 Processed 10/11/2023 7328261387 MR SIBU GURU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 LEPHRIPARA OR-02-001-014-003/30525573
(RAIDIHI) 		2402001000NRG24241020231835023 26/10/2023 KSHIROD CHANDRA NAIK 2402001WL165771 KSHIROD CHANDRA NAIK 00168 ICIC0002163 711 711 Processed 10/11/2023 7328261358 KSHIROD CHANDRA NAIK ICICI BANK LTD(508534)
SubTotal 711 711
8 LEPHRIPARA OR-02-001-014-001/20446
(RAIDIHI) 		2402001000NRG24241020231835135 26/10/2023 LOBHABATI KISHAN 2402001WL165800 LOBHABATI KISHAN 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7328261384 MRS LOBHABATI KISHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-014-001/20446
(RAIDIHI) 		2402001000NRG24241020231835134 26/10/2023 SANTOSH KISHAN 2402001WL165800 SANTOSH KISHAN 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7328261383 MR SANTOSH KISHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-014-003/35525904
(RAIDIHI) 		2402001000NRG24241020231835138 26/10/2023 TRUPTI MUNDA 2402001WL165800 TRUPTI MUNDA 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7328261396 MISS TRUPTI MUNDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 LEPHRIPARA OR-02-001-014-003/15854
(RAIDIHI) 		2402001000NRG24241020231835004 26/10/2023 SADHU BHOE 2402001WL165771 SADHU BHOE 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261362 MR SADHU BHOI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-014-003/16023
(RAIDIHI) 		2402001000NRG24241020231835005 26/10/2023 RADHA KISHAN 2402001WL165771 RADHA KISHAN 00415 SBIN0006799 711 711 Processed 10/11/2023 7328261359 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-014-003/16060
(RAIDIHI) 		2402001000NRG24241020231835006 26/10/2023 DURGA CHARAN KALO 2402001WL165771 DURGA CHARAN KALO 00415 SBIN0006799 474 474 Processed 10/11/2023 7328261381 MR DURGACHARAN KALO STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-014-003/16143
(RAIDIHI) 		2402001000NRG24241020231835007 26/10/2023 SUDARSHAN MUNDA 2402001WL165771 SUDARSHAN MUNDA 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261361 Mr. SUDARSHAN MUNDA CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-014-003/16372
(RAIDIHI) 		2402001000NRG24241020231835008 26/10/2023 HARI CHANDRA KALO 2402001WL165771 HARI CHANDRA KALO 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261388 HARICHARAN KALO STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-014-003/16473
(RAIDIHI) 		2402001000NRG24241020231835140 26/10/2023 KHIRABATI BHOI 2402001WL165801 KHIRABATI BHOI 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261366 MRS KHIRABATI BHOI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-014-003/20175
(RAIDIHI) 		2402001000NRG24241020231835009 26/10/2023 INDRAMANI MAHANANDIA 2402001WL165771 INDRAMANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7328261386 MR INDRAMANI MAHANANDIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-014-003/20331
(RAIDIHI) 		2402001000NRG24241020231835010 26/10/2023 PRADEEP MUNDA 2402001WL165771 PRADEEP MUNDA 00415 SBIN0006799 474 474 Processed 10/11/2023 7328261369 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-014-003/204564
(RAIDIHI) 		2402001000NRG24241020231835011 26/10/2023 Prasanta Munda 2402001WL165771 Prasanta Munda 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261377 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-014-003/204745
(RAIDIHI) 		2402001000NRG24241020231835013 26/10/2023 MADHU MAHAKUL 2402001WL165771 MADHU MAHAKUL 00415 SBIN0006799 711 711 Processed 10/11/2023 7328261378 MADHU MAHAKUL PUNJAB NATIONAL BANK(508568)
21 LEPHRIPARA OR-02-001-014-003/204766
(RAIDIHI) 		2402001000NRG24241020231835014 26/10/2023 Jayanti kalo 2402001WL165771 Jayanti kalo 00415 SBIN0006799 237 237 Processed 10/11/2023 7328261374 MRS JAYANTI KALO STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-014-003/204839
(RAIDIHI) 		2402001000NRG24241020231835141 26/10/2023 RAMPRASAD MUNDA 2402001WL165801 RAMPRASAD MUNDA 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261394 Mr. RAM PRASAD MUNDA CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-014-003/204839
(RAIDIHI) 		2402001000NRG24241020231835142 26/10/2023 SABITRI MUNDA 2402001WL165801 SABITRI MUNDA 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261376 MRS SABITRI MUNDA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-003/204847
(RAIDIHI) 		2402001000NRG24241020231835015 26/10/2023 LINGARAJ DANDASNA 2402001WL165771 LINGARAJ DANDASNA 00415 SBIN0006799 474 474 Processed 10/11/2023 7328261397 LINGARAJA DANDASANA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-014-003/204853
(RAIDIHI) 		2402001000NRG24241020231835136 26/10/2023 Ashok Munda 2402001WL165800 Ashok Munda 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261367 MR ASHOK MUNDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-014-003/304892
(RAIDIHI) 		2402001000NRG24241020231835017 26/10/2023 Manoranjan Bhoe 2402001WL165771 Manoranjan Bhoe 00415 SBIN0006799 237 237 Processed 10/11/2023 7328261398 MR MANARANJAN BHOE STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-014-003/30525115
(RAIDIHI) 		2402001000NRG24261020231849725 26/10/2023 TARA KISAN 2402001WL167714 TARA KISAN 00415 SBIN0006799 2370 2370 Processed 10/11/2023 7328261385 TARA KISHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-003/30525235
(RAIDIHI) 		2402001000NRG24241020231835019 26/10/2023 SUNDARMANI GURU 2402001WL165771 SUNDARMANI GURU 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261363 SUNDAR MANI GURU STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-003/30525512
(RAIDIHI) 		2402001000NRG24241020231835022 26/10/2023 JAGANNATH DILA 2402001WL165771 JAGANNATH DILA 00415 SBIN0006799 237 237 Rejected 10/11/2023 7328261389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LEPHRIPARA OR-02-001-014-003/35525595
(RAIDIHI) 		2402001000NRG24241020231835024 26/10/2023 KAILASH MUNDA 2402001WL165771 KAILASH MUNDA 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261391 MR KAILASH MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-014-003/35525612
(RAIDIHI) 		2402001000NRG24241020231835143 26/10/2023 CHAMAREN MAJHI 2402001WL165801 CHAMAREN MAJHI 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261370 MRS CHAMARUNI MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-014-003/35525664
(RAIDIHI) 		2402001000NRG24241020231835025 26/10/2023 SASMITA MUNDA 2402001WL165771 SASMITA MUNDA 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261364 MISS SASMITA MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-003/35525666
(RAIDIHI) 		2402001000NRG24241020231835026 26/10/2023 GULAPI MUNDA 2402001WL165771 GULAPI MUNDA 00415 SBIN0006799 948 948 Processed 10/11/2023 7328261375 GULAPI MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-003/35525722
(RAIDIHI) 		2402001000NRG24241020231835145 26/10/2023 MANGAL MAHAR 2402001WL165801 MANGAL MAHAR 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261365 MR MANGAL MAHAR STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-003/355258319
(RAIDIHI) 		2402001000NRG24241020231835146 26/10/2023 DULESWER MAHANANDIA 2402001WL165801 DULESWER MAHANANDIA 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261368 MR DULESWAR MAHANANDIA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-003/35525994
(RAIDIHI) 		2402001000NRG24241020231835028 26/10/2023 JAMUNA MUNDA 2402001WL165771 JAMUNA MUNDA 00415 SBIN0006799 474 474 Processed 10/11/2023 7328261373 Mrs. JAMUNA MUNDA CENTRAL BANK OF INDIA(607115)
37 LEPHRIPARA OR-02-001-014-003/35526140
(RAIDIHI) 		2402001000NRG24241020231835030 26/10/2023 RINA MUNDA 2402001WL165771 RINA MUNDA 00415 SBIN0006799 711 711 Processed 10/11/2023 7328261371 MRS RINA MUNDA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-014-003/355358427
(RAIDIHI) 		2402001000NRG24241020231835139 26/10/2023 SUDARSHAN MAJHI 2402001WL165800 SUDARSHAN MAJHI 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7328261382 MR SUDRA MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-003/355358451
(RAIDIHI) 		2402001000NRG24241020231835032 26/10/2023 DAMBARU KALO 2402001WL165771 DAMBARU KALO 00415 SBIN0006799 237 237 Processed 10/11/2023 7328261360 DAMBARUDHAR KALO PUNJAB NATIONAL BANK(508568)
40 LEPHRIPARA OR-02-001-014-003/355358488
(RAIDIHI) 		2402001000NRG24241020231835033 26/10/2023 RIMESH NAIK 2402001WL165771 RIMESH NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7328261372 MASTER RIMESH NAIK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-003/35536173
(RAIDIHI) 		2402001000NRG24241020231835036 26/10/2023 GOMATI KISHAN 2402001WL165771 GOMATI KISHAN 00415 SBIN0006799 711 711 Processed 10/11/2023 7328261379 MRS GOMATI KISHAN STATE BANK OF INDIA(508548)
SubTotal 31284 31284
42 LEPHRIPARA OR-02-001-014-003/204653
(RAIDIHI) 		2402001000NRG24241020231835012 26/10/2023 GOKULA MUNDA 2402001WL165771 GOKULA MUNDA 00691 IPOS0000001 948 948 Processed 10/11/2023 7328261357 GOKULA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-014-003/35526013
(RAIDIHI) 		2402001000NRG24241020231835029 26/10/2023 PRATIMA KALO 2402001WL165771 PRATIMA KALO 00691 IPOS0000001 474 474 Processed 10/11/2023 7328261356 MRS PRATIMA KALO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 OR2402001014_261023APB_FTO_688060 Central Bank Of India CBIN0284629 DARLIPALI 3081
2 LEPHRIPARA OR2402001014_261023APB_FTO_688060 Central Bank Of India CBIN0284879 DUDUKA 1896
3 LEPHRIPARA OR2402001014_261023APB_FTO_688060 ICICI BANK ICIC0002163 Darlipali 711
4 LEPHRIPARA OR2402001014_261023APB_FTO_688060 State Bank of India SBIN0003585 SARGIPALI 5688
5 LEPHRIPARA OR2402001014_261023APB_FTO_688060 State Bank of India SBIN0006799 DARLIPALI 31284
6 LEPHRIPARA OR2402001014_261023APB_FTO_688060 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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