Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_300923APB_FTO_587100
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-02-001-014-003/204843
(RAIDIHI) 		2402001000NRG24290920231683269 30/09/2023 RUKMANI BAIGA 2402001WL142400 RUKMANI BAIGA 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434058 MRS RUKMUNI BAIGA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-014-003/30525072
(RAIDIHI) 		2402001000NRG24290920231683271 30/09/2023 Gobinda Kisan 2402001WL142400 Gobinda Kisan 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434072 Mr. GOBINDA KISHAN CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-014-003/30525087
(RAIDIHI) 		2402001000NRG24290920231683273 30/09/2023 Dany Pradhan 2402001WL142400 Dany Pradhan 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434067 Mr. DANY PRADHAN CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-014-003/30525095
(RAIDIHI) 		2402001000NRG24290920231683275 30/09/2023 KUNI KISHAN 2402001WL142400 KUNI KISHAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434082 Mrs. KUNI KISHAN CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-014-003/30525141
(RAIDIHI) 		2402001000NRG24290920231683281 30/09/2023 BASANTI DILA 2402001WL142400 BASANTI DILA 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434051 MRS BASANTI DILA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-014-003/30525180
(RAIDIHI) 		2402001000NRG24290920231683283 30/09/2023 GOREKHA PRADHAN 2402001WL142400 GOREKHA PRADHAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434068 MASTER GOREKHA PRADHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-014-003/30525207
(RAIDIHI) 		2402001000NRG24290920231683286 30/09/2023 KISHOR PRADHAN 2402001WL142400 KISHOR PRADHAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434069 Kishor Pradhan STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-014-003/30525449
(RAIDIHI) 		2402001000NRG24290920231683287 30/09/2023 AKSHYA BHOI 2402001WL142400 AKSHYA BHOI 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434065 Mr. AKSHYA BHOI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-014-003/35525538
(RAIDIHI) 		2402001000NRG24290920231683293 30/09/2023 GOPAL KISAN 2402001WL142400 GOPAL KISAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434059 Mr. GOPAL KISHAN CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-014-003/355258376
(RAIDIHI) 		2402001000NRG24290920231683301 30/09/2023 KUMUDINI KISAN 2402001WL142400 KUMUDINI KISAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434063 Mrs. KUMUDINI KISHAN CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-014-003/355258377
(RAIDIHI) 		2402001000NRG24290920231683302 30/09/2023 SANTAP KISAN 2402001WL142400 SANTAP KISAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434054 Mr. SANTAP KISHAN CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-014-003/355258378
(RAIDIHI) 		2402001000NRG24290920231683303 30/09/2023 ASHA KISHAN 2402001WL142400 ASHA KISHAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434074 MRS ASHA KISHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-014-003/35525881
(RAIDIHI) 		2402001000NRG24290920231683304 30/09/2023 Mr MANOJ KISHAN 2402001WL142400 Mr MANOJ KISHAN 00089 CBIN0284629 237 237 Processed 10/11/2023 7328434073 MR MANOJ KISAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
14 LEPHRIPARA OR-02-001-014-003/15908
(RAIDIHI) 		2402001000NRG24290920231683257 30/09/2023 DILIP KISHAN 2402001WL142400 DILIP KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434048 Mr. DILIP KISHAN CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-014-003/16072
(RAIDIHI) 		2402001000NRG24290920231683258 30/09/2023 NIRANJAN DILA 2402001WL142400 NIRANJAN DILA 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434045 MR NIRANJAN DILA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-014-003/16406
(RAIDIHI) 		2402001000NRG24290920231683259 30/09/2023 MAHESWAR PRADHAN 2402001WL142400 MAHESWAR PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434050 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-014-003/16515
(RAIDIHI) 		2402001000NRG24290920231683260 30/09/2023 BASANT PRADHAN 2402001WL142400 BASANT PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434043 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-014-003/20397
(RAIDIHI) 		2402001000NRG24290920231683261 30/09/2023 PUSPALATA PRADHAN 2402001WL142400 PUSPALATA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434080 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-014-003/204464
(RAIDIHI) 		2402001000NRG24290920231683263 30/09/2023 SAROJINI NAIK 2402001WL142400 SAROJINI NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434042 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-014-003/204464
(RAIDIHI) 		2402001000NRG24290920231683262 30/09/2023 UGRESHAN NAIK 2402001WL142400 UGRESHAN NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434049 MR UGRESHAN NAIK STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-014-003/204490
(RAIDIHI) 		2402001000NRG24290920231683265 30/09/2023 SABITA PRADHAN 2402001WL142400 SABITA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434062 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-014-003/204491
(RAIDIHI) 		2402001000NRG24290920231683266 30/09/2023 MINAKHI PRADHAN 2402001WL142400 MINAKHI PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434060 Mrs. MINAKSHI PRADHAN CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-014-003/204498
(RAIDIHI) 		2402001000NRG24290920231683267 30/09/2023 TANKADHAR KISHAN 2402001WL142400 TANKADHAR KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434064 MR TANKADHAR KISHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-003/204812
(RAIDIHI) 		2402001000NRG24290920231683268 30/09/2023 SAILA PRADHAN 2402001WL142400 SAILA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434061 MRS SAILA PRADHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-014-003/30525024
(RAIDIHI) 		2402001000NRG24290920231683270 30/09/2023 MAHENDRA MAJHI 2402001WL142400 MAHENDRA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434055 Mr MAHENDRA MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-014-003/30525082
(RAIDIHI) 		2402001000NRG24290920231683272 30/09/2023 Jamuna Mahanandia 2402001WL142400 Jamuna Mahanandia 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434083 MRS JAMUNA MAHANANDIA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-014-003/30525094
(RAIDIHI) 		2402001000NRG24290920231683274 30/09/2023 PADMINI PRADHAN 2402001WL142400 PADMINI PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434053 MR PADAMINI PRADHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-003/30525097
(RAIDIHI) 		2402001000NRG24290920231683276 30/09/2023 Shankarsan Kisan 2402001WL142400 Shankarsan Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434076 MR SANKAR KISHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-003/30525098
(RAIDIHI) 		2402001000NRG24290920231683277 30/09/2023 Rajendra Kisan 2402001WL142400 Rajendra Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434047 RAJENDRA KISHAN PUNJAB NATIONAL BANK(508568)
30 LEPHRIPARA OR-02-001-014-003/30525109
(RAIDIHI) 		2402001000NRG24290920231683278 30/09/2023 BANA MALI KISAN 2402001WL142400 BANA MALI KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434079 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
31 LEPHRIPARA OR-02-001-014-003/30525111
(RAIDIHI) 		2402001000NRG24290920231683279 30/09/2023 Baldev Pradhan 2402001WL142400 Baldev Pradhan 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434081 MR BALDEB PRADHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-014-003/30525112
(RAIDIHI) 		2402001000NRG24290920231683280 30/09/2023 TIKESWARI PRADHAN 2402001WL142400 TIKESWARI PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434052 MRS TIKESWARI PRADHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-003/30525158
(RAIDIHI) 		2402001000NRG24290920231683282 30/09/2023 Mr Manohar Kishan 2402001WL142400 Mr Manohar Kishan 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434071 MR MANOHAR KISHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-003/30525183
(RAIDIHI) 		2402001000NRG24290920231683284 30/09/2023 Anil Ekka 2402001WL142400 Anil Ekka 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434044 MR ANIL EKKA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-003/35525524
(RAIDIHI) 		2402001000NRG24290920231683288 30/09/2023 HEMALATA PRADHAN 2402001WL142400 HEMALATA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434066 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-003/35525525
(RAIDIHI) 		2402001000NRG24290920231683289 30/09/2023 RASHMITA KISHAN 2402001WL142400 RASHMITA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434056 MISS RASMITA KISHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-003/35525556
(RAIDIHI) 		2402001000NRG24290920231683294 30/09/2023 UMA KISHAN 2402001WL142400 UMA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434070 Mrs. UMA KISHAN CENTRAL BANK OF INDIA(607115)
38 LEPHRIPARA OR-02-001-014-003/35525603
(RAIDIHI) 		2402001000NRG24290920231683295 30/09/2023 RASANANDA MAJHI 2402001WL142400 RASANANDA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434077 MASTER RASANAND MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-003/35525632
(RAIDIHI) 		2402001000NRG24290920231683296 30/09/2023 SAKUNTALA MAJHI 2402001WL142400 SAKUNTALA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434075 MRS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-014-003/35525642
(RAIDIHI) 		2402001000NRG24290920231683297 30/09/2023 MOHINI BADEK 2402001WL142400 MOHINI BADEK 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434078 MRS MOHINI BADEK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-003/35525809
(RAIDIHI) 		2402001000NRG24290920231683298 30/09/2023 Mrs TILOTAMA KISHAN 2402001WL142400 Mrs TILOTAMA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434057 MRS TILOTAMA KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-003/355258310
(RAIDIHI) 		2402001000NRG24290920231683299 30/09/2023 SUJITA KISAN 2402001WL142400 SUJITA KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7328434046 Mrs. SUJATA KISHASN CENTRAL BANK OF INDIA(607115)
SubTotal 6873 6873
43 LEPHRIPARA OR-02-001-014-003/204490
(RAIDIHI) 		2402001000NRG24290920231683264 30/09/2023 GOPINATH PRADHAN 2402001WL142400 GOPINATH PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7328434041 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-003/355258335
(RAIDIHI) 		2402001000NRG24290920231683300 30/09/2023 KISHORI MAJHI 2402001WL142400 KISHORI MAJHI 00691 IPOS0000001 237 237 Processed 10/11/2023 7328434040 Mrs. KISHORI MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_300923APB_FTO_587100 Central Bank Of India CBIN0284629 DARLIPALI 3081
2 LEPHRIPARA OR2402001014_300923APB_FTO_587100 State Bank of India SBIN0006799 DARLIPALI 6873
3 LEPHRIPARA OR2402001014_300923APB_FTO_587100 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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