Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_131223FTO_885932
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-02-001-014-003/355360292
(RAIDIHI) 		2402001000NRG24121220232118840 13/12/2023 SUMITA MAJHI 2402001WL205017 SUMITA MAJHI 00045 BARB0VJJHAR 711 711 Processed 01/03/2024 1153778045 SUMITA MAJHI ()
SubTotal 711 711
2 LEPHRIPARA OR-02-001-014-003/355360271
(RAIDIHI) 		2402001000NRG24091220232104450 13/12/2023 GELABATI CHOUDHURY 2402001WL203235 GELABATI CHOUDHURY 00078 CNRB0004085 1659 1659 Processed 01/03/2024 1153778057 GELABATI CHOUDHURY ()
SubTotal 1659 1659
3 LEPHRIPARA OR-02-001-014-003/30525204
(RAIDIHI) 		2402001000NRG24121220232122549 13/12/2023 BHABANI BADEK 2402001WL205542 BHABANI BADEK 00089 CBIN0284629 237 237 Processed 01/03/2024 1153778049 BHABANI BADEK ()
4 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24121220232122558 13/12/2023 PADMINI KISHAN 2402001WL205542 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 01/03/2024 1153778050 PADMINI KISHAN ()
5 LEPHRIPARA OR-02-001-014-003/355360260
(RAIDIHI) 		2402001000NRG24121220232120026 13/12/2023 BASANTI ROUT 2402001WL205245 BASANTI ROUT 00089 CBIN0284629 711 711 Processed 01/03/2024 1153778048 BASANTI ROUT ()
6 LEPHRIPARA OR-02-001-014-003/355360272
(RAIDIHI) 		2402001000NRG24121220232122944 13/12/2023 Mrs. PINKY KISHAN 2402001WL205628 Mrs. PINKY KISHAN 00089 CBIN0284629 1896 1896 Processed 01/03/2024 1153778047 Mrs. PINKY KISHAN ()
7 LEPHRIPARA OR-02-001-014-003/355360273
(RAIDIHI) 		2402001000NRG24121220232122945 13/12/2023 Mrs GITA KISHAN 2402001WL205628 Mrs GITA KISHAN 00089 CBIN0284629 1896 1896 Processed 01/03/2024 1153778046 Mrs GITA KISHAN ()
8 LEPHRIPARA OR-02-001-014-003/355360283
(RAIDIHI) 		2402001000NRG24091220232104442 13/12/2023 PRAMILA BAG 2402001WL203231 PRAMILA BAG 00089 CBIN0284629 1659 1659 Processed 01/03/2024 1153778054 PRAMILA BAG ()
9 LEPHRIPARA OR-02-001-014-003/355360332
(RAIDIHI) 		2402001000NRG24121220232117808 13/12/2023 Binod Majhi 2402001WL204870 Binod Majhi 00089 CBIN0284629 711 711 Processed 01/03/2024 1153778062 Binod Majhi ()
10 LEPHRIPARA OR-02-001-014-003/35536187
(RAIDIHI) 		2402001000NRG24111220232116625 13/12/2023 Mr BALIAR MUNDA 2402001WL204735 Mr BALIAR MUNDA 00089 CBIN0284629 474 474 Processed 01/03/2024 1153778051 Mr BALIAR MUNDA ()
11 LEPHRIPARA OR-02-001-014-003/35536187
(RAIDIHI) 		2402001000NRG24121220232122576 13/12/2023 Mr BALIAR MUNDA 2402001WL205542 Mr BALIAR MUNDA 00089 CBIN0284629 474 474 Processed 01/03/2024 1153778060 Mr BALIAR MUNDA ()
SubTotal 8295 8295
12 LEPHRIPARA OR-02-001-014-003/355360314
(RAIDIHI) 		2402001000NRG24121220232117804 13/12/2023 Purna Chandra Neti 2402001WL204869 Purna Chandra Neti 00089 CBIN0284879 1422 1422 Rejected 01/03/2024 1153778055 No Such Account
13 LEPHRIPARA OR-02-001-014-003/355360316
(RAIDIHI) 		2402001000NRG24121220232117805 13/12/2023 Kunja Chhatria 2402001WL204869 Kunja Chhatria 00089 CBIN0284879 1422 1422 Rejected 01/03/2024 1153778056 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2844 2844
14 LEPHRIPARA OR-02-001-014-003/16188
(RAIDIHI) 		2402001000NRG24121220232117806 13/12/2023 TEKACHAND NAIK 2402001WL204870 TEKACHAND NAIK 00168 ICIC0000876 1422 1422 Rejected 01/03/2024 1153778052 Account closed
SubTotal 1422 1422
15 LEPHRIPARA OR-02-001-014-003/355360287
(RAIDIHI) 		2402001000NRG24091220232104452 13/12/2023 RADHAKANTA BADI 2402001WL203235 RADHAKANTA BADI 00168 ICIC0002163 1659 1659 Processed 01/03/2024 1153778058 RADHAKANTA BADI ()
SubTotal 1659 1659
16 LEPHRIPARA OR-02-001-014-003/355360325
(RAIDIHI) 		2402001000NRG24121220232120040 13/12/2023 KSHIRESWARI BAGAR 2402001WL205248 KSHIRESWARI BAGAR 00354 PUNB0178420 711 711 Rejected 01/03/2024 1153778065 No Such Account
17 LEPHRIPARA OR-02-001-014-003/355360325
(RAIDIHI) 		2402001000NRG24121220232120041 13/12/2023 KSHIRESWARI BAGAR 2402001WL205248 KSHIRESWARI BAGAR 00354 PUNB0178420 948 948 Rejected 01/03/2024 1153778078 No Such Account
SubTotal 1659 1659
18 LEPHRIPARA OR-02-001-014-003/355360324
(RAIDIHI) 		2402001000NRG24121220232117802 13/12/2023 GOBARDHAN KALO 2402001WL204868 GOBARDHAN KALO 00354 PUNB0185520 948 948 Processed 01/03/2024 1153778077 GOBARDHAN KALO ()
SubTotal 948 948
19 LEPHRIPARA OR-02-001-014-003/355360254
(RAIDIHI) 		2402001000NRG24121220232122938 13/12/2023 LALA PUJARI 2402001WL205627 LALA PUJARI 00415 SBIN0003585 1659 1659 Rejected 01/03/2024 1153778073 Account closed
20 LEPHRIPARA OR-02-001-014-003/355360281
(RAIDIHI) 		2402001000NRG24091220232104441 13/12/2023 Soudamini Dhrua 2402001WL203231 Soudamini Dhrua 00415 SBIN0003585 1659 1659 Rejected 01/03/2024 1153778070 No Such Account
21 LEPHRIPARA OR-02-001-014-003/355360319
(RAIDIHI) 		2402001000NRG24121220232122611 13/12/2023 KALPANA MUNDA 2402001WL205546 KALPANA MUNDA 00415 SBIN0003585 711 711 Processed 01/03/2024 1153778079 MRS KALPANA MUNDA ()
SubTotal 4029 4029
22 LEPHRIPARA OR-02-001-014-003/355360267
(RAIDIHI) 		2402001000NRG24131220232126420 13/12/2023 Urmila majhi 2402001WL206152 Urmila majhi 00415 SBIN0006423 711 711 Rejected 01/03/2024 1153778080 Account closed
23 LEPHRIPARA OR-02-001-014-003/355360298
(RAIDIHI) 		2402001000NRG24131220232126415 13/12/2023 Dulamani Mahanandia 2402001WL206148 Dulamani Mahanandia 00415 SBIN0006423 474 474 Rejected 01/03/2024 1153778068 No Such Account
24 LEPHRIPARA OR-02-001-014-003/355360329
(RAIDIHI) 		2402001000NRG24131220232126464 13/12/2023 Nabina Bhoi 2402001WL206183 Nabina Bhoi 00415 SBIN0006423 711 711 Rejected 01/03/2024 1153778081 No Such Account
SubTotal 1896 1896
25 LEPHRIPARA OR-02-001-014-001/355360301
(RAIDIHI) 		2402001000NRG24091220232104439 13/12/2023 Niale Dandasena 2402001WL203231 Niale Dandasena 00415 SBIN0006799 1659 1659 Rejected 01/03/2024 1153778071 No Such Account
26 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24121220232122557 13/12/2023 SURU PRADHAN 2402001WL205542 SURU PRADHAN 00415 SBIN0006799 237 237 Processed 01/03/2024 1153778066 MR SURU PRADHAN ()
27 LEPHRIPARA OR-02-001-014-003/355258338
(RAIDIHI) 		2402001000NRG24121220232122567 13/12/2023 SAROJINI KISAN 2402001WL205542 SAROJINI KISAN 00415 SBIN0006799 237 237 Processed 01/03/2024 1153778067 MISS SAROJINI KISHAN ()
28 LEPHRIPARA OR-02-001-014-003/355360252
(RAIDIHI) 		2402001000NRG24121220232122936 13/12/2023 Subasini meher 2402001WL205627 Subasini meher 00415 SBIN0006799 1659 1659 Rejected 01/03/2024 1153778076 No Such Account
29 LEPHRIPARA OR-02-001-014-003/355360257
(RAIDIHI) 		2402001000NRG24091220232104449 13/12/2023 Bisi buda 2402001WL203235 Bisi buda 00415 SBIN0006799 1659 1659 Rejected 01/03/2024 1153778075 No Such Account
30 LEPHRIPARA OR-02-001-014-003/355360258
(RAIDIHI) 		2402001000NRG24121220232117710 13/12/2023 Mrs TAPASWINI RANA 2402001WL204861 Mrs TAPASWINI RANA 00415 SBIN0006799 1896 1896 Processed 01/03/2024 1153778072 MRS TAPASWINI RANA ()
31 LEPHRIPARA OR-02-001-014-003/355360308
(RAIDIHI) 		2402001000NRG24121220232122939 13/12/2023 Suru Dhrua 2402001WL205627 Suru Dhrua 00415 SBIN0006799 1659 1659 Rejected 01/03/2024 1153778069 No Such Account
32 LEPHRIPARA OR-02-001-014-003/355360321
(RAIDIHI) 		2402001000NRG24121220232122612 13/12/2023 Pinki Mahanandia 2402001WL205546 Pinki Mahanandia 00415 SBIN0006799 711 711 Processed 01/03/2024 1153778082 MR SANTA MAHANANDIA ()
33 LEPHRIPARA OR-02-001-014-003/355360340
(RAIDIHI) 		2402001000NRG24121220232122947 13/12/2023 Nalini kisan 2402001WL205629 Nalini kisan 00415 SBIN0006799 1896 1896 Rejected 01/03/2024 1153778074 No Such Account
SubTotal 11613 11613
34 LEPHRIPARA OR-02-001-014-002/355360337
(RAIDIHI) 		2402001000NRG24121220232122934 13/12/2023 Subarna Naik 2402001WL205627 Subarna Naik 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153778059 Subarna Naik ()
35 LEPHRIPARA OR-02-001-014-003/355360253
(RAIDIHI) 		2402001000NRG24121220232122937 13/12/2023 BASANTI ADHA 2402001WL205627 BASANTI ADHA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153778053 BASANTI ADHA ()
36 LEPHRIPARA OR-02-001-014-003/355360262
(RAIDIHI) 		2402001000NRG24131220232123927 13/12/2023 BUDHA KISAN 2402001WL205784 BUDHA KISAN 00691 IPOS0000001 711 711 Processed 01/03/2024 1153778064 BUDHA KISAN ()
37 LEPHRIPARA OR-02-001-014-003/355360290
(RAIDIHI) 		2402001000NRG24131220232123928 13/12/2023 BIMALA KISHAN 2402001WL205785 BIMALA KISHAN 00691 IPOS0000001 711 711 Processed 01/03/2024 1153778063 BIMALA KISHAN ()
38 LEPHRIPARA OR-02-001-014-003/355360295
(RAIDIHI) 		2402001000NRG24121220232117836 13/12/2023 DAIMATI PRADHAN 2402001WL204874 DAIMATI PRADHAN 00691 IPOS0000001 711 711 Processed 01/03/2024 1153778061 DAIMATI PRADHAN ()
SubTotal 5451 5451
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_131223FTO_885932 Bank of Baroda BARB0VJJHAR JHARSUGUDA 711
2 LEPHRIPARA OR2402001014_131223FTO_885932 Canara Bank CNRB0004085 DARLIPALI 1659
3 LEPHRIPARA OR2402001014_131223FTO_885932 Central Bank Of India CBIN0284629 DARLIPALI 8295
4 LEPHRIPARA OR2402001014_131223FTO_885932 Central Bank Of India CBIN0284879 DUDUKA 2844
5 LEPHRIPARA OR2402001014_131223FTO_885932 ICICI BANK ICIC0000876 SUNDERGARH 1422
6 LEPHRIPARA OR2402001014_131223FTO_885932 ICICI BANK ICIC0002163 Darlipali 1659
7 LEPHRIPARA OR2402001014_131223FTO_885932 Punjab National Bank PUNB0178420 Rengali 1659
8 LEPHRIPARA OR2402001014_131223FTO_885932 Punjab National Bank PUNB0185520 Darlipali 948
9 LEPHRIPARA OR2402001014_131223FTO_885932 State Bank of India SBIN0003585 SARGIPALI 4029
10 LEPHRIPARA OR2402001014_131223FTO_885932 State Bank of India SBIN0006423 LEFRIPADA 1896
11 LEPHRIPARA OR2402001014_131223FTO_885932 State Bank of India SBIN0006799 DARLIPALI 11613
12 LEPHRIPARA OR2402001014_131223FTO_885932 India Post Payments Bank IPOS0000001 SUNDARGARH 5451

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