Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_251023FTO_682824
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-02-001-010-005/212037
(JHURIMAL) 		2402001000NRG24251020231837675 25/10/2023 GOPAL NAIK 2402001WL166142 GOPAL NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7325919208 GOPAL NAIK ()
2 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24251020231837726 25/10/2023 SHANKAR BAG 2402001WL166142 SHANKAR BAG 00048 BKID0005149 237 237 Processed 10/11/2023 7325919215 SHANKAR BAG ()
3 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24251020231837727 25/10/2023 SHANKAR BAG 2402001WL166142 SHANKAR BAG 00048 BKID0005149 237 237 Processed 10/11/2023 7325919216 SHANKAR BAG ()
4 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24251020231837728 25/10/2023 SHANKAR BAG 2402001WL166142 SHANKAR BAG 00048 BKID0005149 237 237 Processed 10/11/2023 7325919214 SHANKAR BAG ()
5 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24251020231837729 25/10/2023 SHANKAR BAG 2402001WL166142 SHANKAR BAG 00048 BKID0005149 237 237 Processed 10/11/2023 7325919217 SHANKAR BAG ()
6 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24251020231837758 25/10/2023 HINGALA NAIK 2402001WL166142 HINGALA NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7325919220 HINGALA NAIK ()
7 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24251020231837759 25/10/2023 HINGALA NAIK 2402001WL166142 HINGALA NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7325919219 HINGALA NAIK ()
8 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24251020231837760 25/10/2023 HINGALA NAIK 2402001WL166142 HINGALA NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7325919221 HINGALA NAIK ()
9 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24251020231837761 25/10/2023 HINGALA NAIK 2402001WL166142 HINGALA NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7325919218 HINGALA NAIK ()
SubTotal 2133 2133
10 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24251020231837700 25/10/2023 NABIN MAJHI 2402001WL166142 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 10/11/2023 7325919225 NABIN MAJHI ()
11 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24251020231837701 25/10/2023 NABIN MAJHI 2402001WL166142 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 10/11/2023 7325919224 NABIN MAJHI ()
12 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24251020231837702 25/10/2023 NABIN MAJHI 2402001WL166142 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 10/11/2023 7325919222 NABIN MAJHI ()
13 LEPHRIPARA OR-02-001-010-005/212194
(JHURIMAL) 		2402001000NRG24251020231837703 25/10/2023 NABIN MAJHI 2402001WL166142 NABIN MAJHI 00089 CBIN0284879 237 237 Processed 10/11/2023 7325919223 NABIN MAJHI ()
SubTotal 948 948
14 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24251020231837656 25/10/2023 PRAMANDA SA 2402001WL166142 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 10/11/2023 7325919227 PRAMANDA SA ()
15 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24251020231837657 25/10/2023 PRAMANDA SA 2402001WL166142 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 10/11/2023 7325919226 PRAMANDA SA ()
16 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24251020231837658 25/10/2023 PRAMANDA SA 2402001WL166142 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 10/11/2023 7325919228 PRAMANDA SA ()
17 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24251020231837659 25/10/2023 PRAMANDA SA 2402001WL166142 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 10/11/2023 7325919229 PRAMANDA SA ()
SubTotal 948 948
18 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24241020231835088 25/10/2023 NIROD RANJAN MUNDA 2402001WL165795 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919196 MR NIROD RANJAN MUNDA ()
19 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24241020231835089 25/10/2023 NIROD RANJAN MUNDA 2402001WL165795 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919197 MR NIROD RANJAN MUNDA ()
20 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24251020231839121 25/10/2023 NIROD RANJAN MUNDA 2402001WL166346 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919198 MR NIROD RANJAN MUNDA ()
21 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24251020231837641 25/10/2023 NIROD RANJAN MUNDA 2402001WL166142 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919199 MR NIROD RANJAN MUNDA ()
22 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24241020231835080 25/10/2023 GOBARDHAN BHOI 2402001WL165794 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919200 MR GOBARDHAN BHOI ()
23 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24251020231839122 25/10/2023 GOBARDHAN BHOI 2402001WL166346 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919201 MR GOBARDHAN BHOI ()
24 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24251020231839123 25/10/2023 GOBARDHAN BHOI 2402001WL166346 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919202 MR GOBARDHAN BHOI ()
25 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24251020231839124 25/10/2023 GOBARDHAN BHOI 2402001WL166346 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919203 MR GOBARDHAN BHOI ()
26 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24251020231839125 25/10/2023 GOBARDHAN BHOI 2402001WL166346 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919209 MR GOBARDHAN BHOI ()
27 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24251020231839127 25/10/2023 Mr. PRAMOD PANCHAVAYA 2402001WL166346 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919171 MR PRAMOD PANCHAVAYA ()
28 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24241020231835092 25/10/2023 Mr. PRAMOD PANCHAVAYA 2402001WL165795 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919168 MR PRAMOD PANCHAVAYA ()
29 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24241020231835093 25/10/2023 Mr. PRAMOD PANCHAVAYA 2402001WL165795 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919169 MR PRAMOD PANCHAVAYA ()
30 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24251020231837643 25/10/2023 Mr. PRAMOD PANCHAVAYA 2402001WL166142 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919170 MR PRAMOD PANCHAVAYA ()
31 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24251020231837653 25/10/2023 TARA KANTA PATEL 2402001WL166142 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919165 MR TARAKANT PATEL ()
32 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24241020231835110 25/10/2023 TARA KANTA PATEL 2402001WL165795 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919167 MR TARAKANT PATEL ()
33 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24241020231835111 25/10/2023 TARA KANTA PATEL 2402001WL165795 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919164 MR TARAKANT PATEL ()
34 LEPHRIPARA OR-02-001-010-002/2522
(JHURIMAL) 		2402001000NRG24251020231839151 25/10/2023 TARA KANTA PATEL 2402001WL166346 TARA KANTA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919166 MR TARAKANT PATEL ()
35 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24251020231837671 25/10/2023 GOBINDA NAIK 2402001WL166142 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919175 MR GOBINDA NAIK ()
36 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24251020231837672 25/10/2023 GOBINDA NAIK 2402001WL166142 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919174 MR GOBINDA NAIK ()
37 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24251020231837673 25/10/2023 GOBINDA NAIK 2402001WL166142 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919172 MR GOBINDA NAIK ()
38 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24251020231837674 25/10/2023 GOBINDA NAIK 2402001WL166142 GOBINDA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919173 MR GOBINDA NAIK ()
39 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24251020231837718 25/10/2023 Sabita Naik 2402001WL166142 Sabita Naik 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919181 MS SABITA NAIK ()
40 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24251020231837719 25/10/2023 Sabita Naik 2402001WL166142 Sabita Naik 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919183 MS SABITA NAIK ()
41 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24251020231837720 25/10/2023 Sabita Naik 2402001WL166142 Sabita Naik 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919180 MS SABITA NAIK ()
42 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24251020231837721 25/10/2023 Sabita Naik 2402001WL166142 Sabita Naik 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919182 MS SABITA NAIK ()
43 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24251020231837722 25/10/2023 BAIJAYANTI PATEL 2402001WL166142 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919179 MRS BAIJAYANTI PATEL ()
44 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24251020231837723 25/10/2023 BAIJAYANTI PATEL 2402001WL166142 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919178 MRS BAIJAYANTI PATEL ()
45 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24251020231837724 25/10/2023 BAIJAYANTI PATEL 2402001WL166142 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919177 MRS BAIJAYANTI PATEL ()
46 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24251020231837725 25/10/2023 BAIJAYANTI PATEL 2402001WL166142 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919176 MRS BAIJAYANTI PATEL ()
47 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24251020231837742 25/10/2023 URMILA NAIK 2402001WL166142 URMILA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919184 MISS URMILA NAIK ()
48 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24251020231837743 25/10/2023 URMILA NAIK 2402001WL166142 URMILA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919187 MISS URMILA NAIK ()
49 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24251020231837744 25/10/2023 URMILA NAIK 2402001WL166142 URMILA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919185 MISS URMILA NAIK ()
50 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24251020231837745 25/10/2023 URMILA NAIK 2402001WL166142 URMILA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919186 MISS URMILA NAIK ()
51 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24251020231837746 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919193 MRS JASHOBANTI NAIK ()
52 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24251020231837747 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919195 MRS JASHOBANTI NAIK ()
53 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24251020231837748 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919194 MRS JASHOBANTI NAIK ()
54 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24251020231837749 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919192 MRS JASHOBANTI NAIK ()
55 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24251020231837750 25/10/2023 JUGESH DANDASANA 2402001WL166142 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919210 MR JUGESH DANDASANA ()
56 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24251020231837751 25/10/2023 JUGESH DANDASANA 2402001WL166142 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919212 MR JUGESH DANDASANA ()
57 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24251020231837752 25/10/2023 JUGESH DANDASANA 2402001WL166142 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919211 MR JUGESH DANDASANA ()
58 LEPHRIPARA OR-02-001-010-005/222473
(JHURIMAL) 		2402001000NRG24251020231837753 25/10/2023 JUGESH DANDASANA 2402001WL166142 JUGESH DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919213 MR JUGESH DANDASANA ()
59 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24251020231837762 25/10/2023 BINODINI DANDASANA 2402001WL166142 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919189 MISS BINODINI DANDASANA ()
60 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24251020231837763 25/10/2023 BINODINI DANDASANA 2402001WL166142 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919188 MISS BINODINI DANDASANA ()
61 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24251020231837764 25/10/2023 BINODINI DANDASANA 2402001WL166142 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919190 MISS BINODINI DANDASANA ()
62 LEPHRIPARA OR-02-001-010-005/222476
(JHURIMAL) 		2402001000NRG24251020231837765 25/10/2023 BINODINI DANDASANA 2402001WL166142 BINODINI DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919191 MISS BINODINI DANDASANA ()
63 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24251020231837774 25/10/2023 BIMADHAR PRADHAN 2402001WL166142 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919207 MR BIMADHAR PRADHAN ()
64 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24251020231837775 25/10/2023 BIMADHAR PRADHAN 2402001WL166142 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919206 MR BIMADHAR PRADHAN ()
65 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24251020231837776 25/10/2023 BIMADHAR PRADHAN 2402001WL166142 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919205 MR BIMADHAR PRADHAN ()
66 LEPHRIPARA OR-02-001-010-005/2363
(JHURIMAL) 		2402001000NRG24251020231837777 25/10/2023 BIMADHAR PRADHAN 2402001WL166142 BIMADHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7325919204 MR BIMADHAR PRADHAN ()
SubTotal 11613 11613
67 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24251020231837754 25/10/2023 NARANGI MAJHI 2402001WL166142 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 10/11/2023 7325919231 NARANGI MAJHI ()
68 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24251020231837755 25/10/2023 NARANGI MAJHI 2402001WL166142 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 10/11/2023 7325919163 NARANGI MAJHI ()
69 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24251020231837756 25/10/2023 NARANGI MAJHI 2402001WL166142 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 10/11/2023 7325919162 NARANGI MAJHI ()
70 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24251020231837757 25/10/2023 NARANGI MAJHI 2402001WL166142 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 10/11/2023 7325919230 NARANGI MAJHI ()
SubTotal 948 948
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_251023FTO_682824 Bank of India BKID0005149 DUDUKA 2133
2 LEPHRIPARA OR2402001010_251023FTO_682824 Central Bank Of India CBIN0284879 DUDUKA 948
3 LEPHRIPARA OR2402001010_251023FTO_682824 ICICI BANK ICIC0002163 Darlipali 948
4 LEPHRIPARA OR2402001010_251023FTO_682824 State Bank of India SBIN0003585 SARGIPALI 11613
5 LEPHRIPARA OR2402001010_251023FTO_682824 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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