Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_110823APB_FTO_439880
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-02-001-003-005/211042
(CHHATEN PALI) 		2402001000NRG24110820231272644 11/08/2023 TARANI PRADHAN 2402001WL077834 TARANI PRADHAN 00048 BKID0005149 237 237 Processed 10/11/2023 7256951577 MR TARANISEN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-003-003/12817
(CHHATEN PALI) 		2402001000NRG24070820231230513 11/08/2023 SAKUNTALA SANANI 2402001WL070628 SAKUNTALA SANANI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951530 MRS SAKUNTALA SANANEE STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-003/12817
(CHHATEN PALI) 		2402001000NRG24070820231230512 11/08/2023 TIKESWAR SANANI 2402001WL070628 TIKESWAR SANANI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951512 TIKESWAR SANANI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-003/12825
(CHHATEN PALI) 		2402001000NRG24090820231255735 11/08/2023 HEMANTA CHITA 2402001WL075172 HEMANTA CHITA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951529 MR HEMANTA CHITA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-003/12825
(CHHATEN PALI) 		2402001000NRG24090820231255736 11/08/2023 ISWARI CHITA 2402001WL075172 ISWARI CHITA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951502 MRS ISWARI CHITA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-003/12903
(CHHATEN PALI) 		2402001000NRG24110820231272678 11/08/2023 TAPASINI PRADHAN 2402001WL077839 TAPASINI PRADHAN 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7256951554 TAPASWINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-003-003/12998
(CHHATEN PALI) 		2402001000NRG24090820231255738 11/08/2023 GAGAN MAJHI 2402001WL075172 GAGAN MAJHI 00415 SBIN0003585 1185 1185 Processed 09/11/2023 7256951503 GAGAN MAJHI PUNJAB NATIONAL BANK(508568)
8 LEPHRIPARA OR-02-001-003-003/13064
(CHHATEN PALI) 		2402001000NRG24070820231231429 11/08/2023 ASHOKA KATUAN 2402001WL070765 ASHOKA KATUAN 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951526 MRS ASHOKA KUTUANYA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-003/201477
(CHHATEN PALI) 		2402001000NRG24070820231230515 11/08/2023 ANITA NAIK 2402001WL070628 ANITA NAIK 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951551 MRS ANITA NAIK STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-003/201477
(CHHATEN PALI) 		2402001000NRG24070820231230514 11/08/2023 KULAMANI NAIK 2402001WL070628 KULAMANI NAIK 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951505 MR KULAMANI NAIK STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-003/201489
(CHHATEN PALI) 		2402001000NRG24070820231231431 11/08/2023 BINATI KALO 2402001WL070765 BINATI KALO 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951485 MRS BINATI KALO STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-003/201489
(CHHATEN PALI) 		2402001000NRG24070820231231430 11/08/2023 KUNJA KALO 2402001WL070765 KUNJA KALO 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951504 MR KUNJA KALO STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-003/201508
(CHHATEN PALI) 		2402001000NRG24090820231255717 11/08/2023 CHUMKI SANANI 2402001WL075167 CHUMKI SANANI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951528 MRS CHUMKI SANANI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-003-003/201508
(CHHATEN PALI) 		2402001000NRG24090820231255719 11/08/2023 CHUMKI SANANI 2402001WL075167 CHUMKI SANANI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951527 MRS CHUMKI SANANI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-003/201508
(CHHATEN PALI) 		2402001000NRG24090820231255718 11/08/2023 RANJAN SANANI 2402001WL075167 RANJAN SANANI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951524 MR RANJAN SANANI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-003/201508
(CHHATEN PALI) 		2402001000NRG24090820231255716 11/08/2023 RANJAN SANANI 2402001WL075167 RANJAN SANANI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951523 MR RANJAN SANANI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-003-003/201533
(CHHATEN PALI) 		2402001000NRG24070820231230518 11/08/2023 BOYKUNTHA KALO 2402001WL070629 BOYKUNTHA KALO 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951522 MR BAIKUNTHA KALO STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-003/201533
(CHHATEN PALI) 		2402001000NRG24070820231230519 11/08/2023 JHARANA KALO 2402001WL070629 JHARANA KALO 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951488 MRS JHARANA KALO STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-003/201557
(CHHATEN PALI) 		2402001000NRG24090820231255727 11/08/2023 DEEPIKA MAJHI 2402001WL075169 DEEPIKA MAJHI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951509 MRS DEEPIKA MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-003/201562
(CHHATEN PALI) 		2402001000NRG24070820231231432 11/08/2023 BAIJAYANTI NAG 2402001WL070765 BAIJAYANTI NAG 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951525 MRS BAIJAYANTI NAG STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-003/201688
(CHHATEN PALI) 		2402001000NRG24090820231255729 11/08/2023 MAMATA SA 2402001WL075169 MAMATA SA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951506 MRS MAMATA SA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-003/201747
(CHHATEN PALI) 		2402001000NRG24070820231231473 11/08/2023 KUMUD SANANI 2402001WL070782 KUMUD SANANI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951511 MRS MANJU SANANI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-003-003/201747
(CHHATEN PALI) 		2402001000NRG24070820231231472 11/08/2023 KUMUD SANANI 2402001WL070782 KUMUD SANANI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951510 MR KUMUDA SANANI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-003-003/210823
(CHHATEN PALI) 		2402001000NRG24070820231231475 11/08/2023 SUKANTI KAUDI 2402001WL070782 SUKANTI KAUDI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7256951548 MISS SUKANTI KAUDI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-003/210823
(CHHATEN PALI) 		2402001000NRG24070820231231474 11/08/2023 SUKANTI KAUDI 2402001WL070782 SUKANTI KAUDI 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7256951547 JAGANNATH KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-003-003/211054
(CHHATEN PALI) 		2402001000NRG24090820231255733 11/08/2023 MAHIPAL KHANDA 2402001WL075171 MAHIPAL KHANDA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7256951576 MAHIPAL KHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-003-003/211054
(CHHATEN PALI) 		2402001000NRG24090820231255734 11/08/2023 SUMATI KHANDA 2402001WL075171 SUMATI KHANDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7256951544 MRS SUMATI KHANDA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-003-004/210830
(CHHATEN PALI) 		2402001000NRG24110820231272677 11/08/2023 BABI BAGH 2402001WL077838 BABI BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951490 MRS BABI BAGH STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-003-004/210830
(CHHATEN PALI) 		2402001000NRG24070820231231419 11/08/2023 BABI BAGH 2402001WL070758 BABI BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951491 MRS BABI BAGH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-003-004/210830
(CHHATEN PALI) 		2402001000NRG24070820231231418 11/08/2023 MANOJ BAGH 2402001WL070758 MANOJ BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951532 MANOJ BAGH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-003-004/210830
(CHHATEN PALI) 		2402001000NRG24110820231272676 11/08/2023 MANOJ BAGH 2402001WL077838 MANOJ BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951531 MANOJ BAGH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-003-005/201395
(CHHATEN PALI) 		2402001000NRG24110820231272637 11/08/2023 PRAMILA PRADHAN 2402001WL077834 PRAMILA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951492 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-003-005/201709
(CHHATEN PALI) 		2402001000NRG24110820231272643 11/08/2023 SUKANTI MIRDHA 2402001WL077834 SUKANTI MIRDHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951508 MRS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-003-005/210809
(CHHATEN PALI) 		2402001000NRG24090820231254780 11/08/2023 BINA MAJHI 2402001WL074976 BINA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7256951486 MRS BINA MAJHI STATE BANK OF INDIA(508548)
SubTotal 39105 39105
35 LEPHRIPARA OR-02-001-003-003/12886
(CHHATEN PALI) 		2402001000NRG24070820231231515 11/08/2023 CHITRASEN KHANDA 2402001WL070802 CHITRASEN KHANDA 00415 SBIN0005899 1659 1659 Processed 09/11/2023 7256951476 Mr. CHITRASEN KHANDA CENTRAL BANK OF INDIA(607115)
36 LEPHRIPARA OR-02-001-003-003/12886
(CHHATEN PALI) 		2402001000NRG24070820231231516 11/08/2023 MALATI KHANDA 2402001WL070802 MALATI KHANDA 00415 SBIN0005899 1659 1659 Processed 09/11/2023 7256951477 MALATI KHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-003-003/201688
(CHHATEN PALI) 		2402001000NRG24090820231255728 11/08/2023 RABINDRA SA 2402001WL075169 RABINDRA SA 00415 SBIN0005899 1659 1659 Processed 10/11/2023 7256951481 MR RABINDRA SA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-003-003/210899
(CHHATEN PALI) 		2402001000NRG24090820231255730 11/08/2023 BHUJESWARI PATEL 2402001WL075169 BHUJESWARI PATEL 00415 SBIN0005899 1659 1659 Processed 10/11/2023 7256951535 MRS BHUJESWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
39 LEPHRIPARA OR-02-001-003-003/12998
(CHHATEN PALI) 		2402001000NRG24090820231255737 11/08/2023 SURACHI MAJHI 2402001WL075172 SURACHI MAJHI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256951545 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-003-003/13032
(CHHATEN PALI) 		2402001000NRG24070820231231537 11/08/2023 JHARANA KALO 2402001WL070810 JHARANA KALO 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7256951546 MRS JHARANA KALO STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-003-003/13064
(CHHATEN PALI) 		2402001000NRG24070820231231428 11/08/2023 TULARAM KUTUAN 2402001WL070765 TULARAM KUTUAN 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256951550 MR TULARAM KUTUAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-003-003/201748
(CHHATEN PALI) 		2402001000NRG24090820231255721 11/08/2023 MUKTANJALI SA 2402001WL075167 MUKTANJALI SA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256951537 MUKTANJALI SA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-003-003/201748
(CHHATEN PALI) 		2402001000NRG24090820231255720 11/08/2023 TANKADHAR SA 2402001WL075167 TANKADHAR SA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256951569 MR TANKADHAR SA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-003-004/12106
(CHHATEN PALI) 		2402001000NRG24070820231231410 11/08/2023 KAILASH PATEL 2402001WL070758 KAILASH PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951483 KAILAS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-003-004/12106
(CHHATEN PALI) 		2402001000NRG24110820231272672 11/08/2023 KAILASH PATEL 2402001WL077838 KAILASH PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951482 KAILAS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-003-004/12106
(CHHATEN PALI) 		2402001000NRG24110820231272673 11/08/2023 SURJYAKANTI PATEL 2402001WL077838 SURJYAKANTI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951559 MRS SURJYAKANTI PATEL STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-003-004/12106
(CHHATEN PALI) 		2402001000NRG24070820231231411 11/08/2023 SURJYAKANTI PATEL 2402001WL070758 SURJYAKANTI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951560 MRS SURJYAKANTI PATEL STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-003-004/12118
(CHHATEN PALI) 		2402001000NRG24070820231231412 11/08/2023 SHUSMITA GHOSI 2402001WL070758 SHUSMITA GHOSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951539 MRS SUSMITA GHOSI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-003-004/12118
(CHHATEN PALI) 		2402001000NRG24110820231272780 11/08/2023 SHUSMITA GHOSI 2402001WL077848 SHUSMITA GHOSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951540 MRS SUSMITA GHOSI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-003-004/201413
(CHHATEN PALI) 		2402001000NRG24110820231272674 11/08/2023 BADHESWAR SINGH 2402001WL077838 BADHESWAR SINGH 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951493 MR BADHESWAR SINGH STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-003-004/201413
(CHHATEN PALI) 		2402001000NRG24070820231231414 11/08/2023 BADHESWAR SINGH 2402001WL070758 BADHESWAR SINGH 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951494 MR BADHESWAR SINGH STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-003-004/201413
(CHHATEN PALI) 		2402001000NRG24070820231231415 11/08/2023 CHAMPABATI SINGH 2402001WL070758 CHAMPABATI SINGH 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951533 MRS SINGH CHAMPABATI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-003-004/201413
(CHHATEN PALI) 		2402001000NRG24110820231272675 11/08/2023 CHAMPABATI SINGH 2402001WL077838 CHAMPABATI SINGH 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951534 MRS SINGH CHAMPABATI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-003-004/201526
(CHHATEN PALI) 		2402001000NRG24110820231272783 11/08/2023 DILLIP SAHU 2402001WL077850 DILLIP SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951541 DILIP SAHU STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-003-004/201526
(CHHATEN PALI) 		2402001000NRG24070820231231416 11/08/2023 DILLIP SAHU 2402001WL070758 DILLIP SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951542 DILIP SAHU STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-003-004/201526
(CHHATEN PALI) 		2402001000NRG24070820231231417 11/08/2023 MINATI SAHU 2402001WL070758 MINATI SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951561 MRS MINATI SAHU STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-003-004/201526
(CHHATEN PALI) 		2402001000NRG24110820231272784 11/08/2023 MINATI SAHU 2402001WL077850 MINATI SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951562 MRS MINATI SAHU STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-003-005/12369
(CHHATEN PALI) 		2402001000NRG24090820231255747 11/08/2023 SURU PRUSETH 2402001WL075178 SURU PRUSETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951543 MR SURU PRUSETH STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24110820231272634 11/08/2023 CHAKRADHAR SUNYANI 2402001WL077834 CHAKRADHAR SUNYANI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951499 MR CHAKRADHAR SUNYANI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24110820231272635 11/08/2023 PADMABATI SUNYANI 2402001WL077834 PADMABATI SUNYANI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951479 MRS PADMABATI SUNYANI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24070820231230520 11/08/2023 MUNUDEI GARDIA 2402001WL070629 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951571 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24090820231254766 11/08/2023 MUNUDEI GARDIA 2402001WL074975 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951570 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24070820231230521 11/08/2023 SANTOSH BESEN 2402001WL070629 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951521 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24070820231230522 11/08/2023 SANJUKTA GARDIA 2402001WL070629 SANJUKTA GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951538 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24070820231230524 11/08/2023 SHIBA BIRAGANTHIA 2402001WL070629 SHIBA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951517 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24090820231254767 11/08/2023 SHIBA BIRAGANTHIA 2402001WL074975 SHIBA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951516 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-003-005/12689
(CHHATEN PALI) 		2402001000NRG24090820231254768 11/08/2023 RUKMANI PANCHABHAYA 2402001WL074975 RUKMANI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951514 MRS RUKMANI PANCHBHAYA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-003-005/12689
(CHHATEN PALI) 		2402001000NRG24070820231230525 11/08/2023 RUKMANI PANCHABHAYA 2402001WL070629 RUKMANI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951513 MRS RUKMANI PANCHBHAYA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24070820231230526 11/08/2023 SHIBA GURU 2402001WL070629 SHIBA GURU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951552 MR SHIBA GURU STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24090820231254769 11/08/2023 SHIBA GURU 2402001WL074975 SHIBA GURU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951553 MR SHIBA GURU STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-003-005/12752
(CHHATEN PALI) 		2402001000NRG24090820231254770 11/08/2023 PREMASAGAR MAJHI 2402001WL074975 PREMASAGAR MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951573 MR PREMASAGAR MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-003-005/12752
(CHHATEN PALI) 		2402001000NRG24070820231230527 11/08/2023 PREMASAGAR MAJHI 2402001WL070629 PREMASAGAR MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951572 MR PREMASAGAR MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-003-005/12757
(CHHATEN PALI) 		2402001000NRG24070820231230528 11/08/2023 DAITARI PANCHABHAYA 2402001WL070629 DAITARI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951581 MR DAITARI PANCHABHAYA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-003-005/12757
(CHHATEN PALI) 		2402001000NRG24090820231254771 11/08/2023 DAITARI PANCHABHAYA 2402001WL074975 DAITARI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951580 MR DAITARI PANCHABHAYA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-003-005/201395
(CHHATEN PALI) 		2402001000NRG24110820231272636 11/08/2023 PARAMESWAR PRADHAN 2402001WL077834 PARAMESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951475 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-003-005/201527
(CHHATEN PALI) 		2402001000NRG24090820231254772 11/08/2023 TIKANATH GARDIA 2402001WL074975 TIKANATH GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951501 MR TIKANATH GARDIA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-003-005/201527
(CHHATEN PALI) 		2402001000NRG24070820231230529 11/08/2023 TIKANATH GARDIA 2402001WL070629 TIKANATH GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951500 MR TIKANATH GARDIA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24070820231230530 11/08/2023 PRAKASH PANCHABHAYA 2402001WL070629 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951518 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24090820231254773 11/08/2023 PRAKASH PANCHABHAYA 2402001WL074975 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951519 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-003-005/201615
(CHHATEN PALI) 		2402001000NRG24110820231272638 11/08/2023 BIRANCHI SETH 2402001WL077834 BIRANCHI SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951563 MR BIRANCHI SETH STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-003-005/201615
(CHHATEN PALI) 		2402001000NRG24110820231272639 11/08/2023 NITU SETH 2402001WL077834 NITU SETH 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951564 NITU SETH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-003-005/201623
(CHHATEN PALI) 		2402001000NRG24110820231272640 11/08/2023 BHABANI SHANKAR BUDA 2402001WL077834 BHABANI SHANKAR BUDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951489 MR BHABANI SHANKAR BUDA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-003-005/201623
(CHHATEN PALI) 		2402001000NRG24110820231272641 11/08/2023 SOUKI BUDA 2402001WL077834 SOUKI BUDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951557 MRS SOUKI BUDA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-003-005/201624
(CHHATEN PALI) 		2402001000NRG24110820231272702 11/08/2023 PHAKIRA BHOI 2402001WL077841 PHAKIRA BHOI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951507 FAKIR BHOE UNION BANK OF INDIA(508500)
85 LEPHRIPARA OR-02-001-003-005/201624
(CHHATEN PALI) 		2402001000NRG24110820231272703 11/08/2023 SUKANTI BHOI 2402001WL077841 SUKANTI BHOI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951558 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24070820231230531 11/08/2023 SANJEEB GARDIA 2402001WL070629 SANJEEB GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951484 SANJEEB GARDIA INDUSIND BANK(607189)
87 LEPHRIPARA OR-02-001-003-005/201739
(CHHATEN PALI) 		2402001000NRG24070820231231476 11/08/2023 PREM SAGAR NAIK 2402001WL070782 PREM SAGAR NAIK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256951480 MR PREM SAGAR NAIK STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-003-005/201739
(CHHATEN PALI) 		2402001000NRG24070820231231477 11/08/2023 SASHI REKHA NAIK 2402001WL070782 SASHI REKHA NAIK 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7256951536 SASHI REKHA NAIK BANK OF INDIA(508505)
89 LEPHRIPARA OR-02-001-003-005/20316
(CHHATEN PALI) 		2402001000NRG24070820231230532 11/08/2023 ANANTA KUMAR GARDIA 2402001WL070629 ANANTA KUMAR GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951495 MR ANANTA KUMAR GARDIA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-003-005/20316
(CHHATEN PALI) 		2402001000NRG24090820231254774 11/08/2023 ANANTA KUMAR GARDIA 2402001WL074975 ANANTA KUMAR GARDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951496 MR ANANTA KUMAR GARDIA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24090820231254775 11/08/2023 HAREKRUSTA PRADHAN 2402001WL074975 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951497 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24070820231230533 11/08/2023 HAREKRUSTA PRADHAN 2402001WL070629 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951498 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-003-005/210789
(CHHATEN PALI) 		2402001000NRG24090820231254785 11/08/2023 BASANTI SAHOO 2402001WL074978 BASANTI SAHOO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951520 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-003-005/210789
(CHHATEN PALI) 		2402001000NRG24090820231254784 11/08/2023 KHIROD SAHOO 2402001WL074978 KHIROD SAHOO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951555 MR KHIROD SAHOO STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-003-005/210809
(CHHATEN PALI) 		2402001000NRG24090820231254781 11/08/2023 surabhi majhi 2402001WL074976 surabhi majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951487 SURAVI MAJHI UCO BANK(607066)
96 LEPHRIPARA OR-02-001-003-005/210838
(CHHATEN PALI) 		2402001000NRG24110820231272706 11/08/2023 SABITRI MAJHI 2402001WL077841 SABITRI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951515 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-003-005/210853
(CHHATEN PALI) 		2402001000NRG24090820231254782 11/08/2023 MEGHANATH SARALIA 2402001WL074977 MEGHANATH SARALIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951556 MR MEGHANATH SARALIA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-003-005/210879
(CHHATEN PALI) 		2402001000NRG24090820231254783 11/08/2023 SANJITA SARALIA 2402001WL074977 SANJITA SARALIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951578 SANJITA SARALIA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24090820231254776 11/08/2023 LUKESH TAJAN 2402001WL074975 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951574 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
100 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24070820231230534 11/08/2023 LUKESH TAJAN 2402001WL070629 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951575 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
101 LEPHRIPARA OR-02-001-003-005/210993
(CHHATEN PALI) 		2402001000NRG24070820231230535 11/08/2023 PURNIMA ROUT 2402001WL070629 PURNIMA ROUT 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951549 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-003-005/211001
(CHHATEN PALI) 		2402001000NRG24070820231230536 11/08/2023 ROJI NAIK 2402001WL070629 ROJI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951568 MRS ROJI NAIK STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-003-005/211001
(CHHATEN PALI) 		2402001000NRG24090820231254777 11/08/2023 ROJI NAIK 2402001WL074975 ROJI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256951567 MRS ROJI NAIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24090820231254779 11/08/2023 MAMATA BIRGANTHIA 2402001WL074975 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951566 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
105 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24070820231230538 11/08/2023 MAMATA BIRGANTHIA 2402001WL070629 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 09/11/2023 7256951565 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24885 24885
106 LEPHRIPARA OR-02-001-003-005/210838
(CHHATEN PALI) 		2402001000NRG24110820231272705 11/08/2023 SUNDAR MANI MAJHI 2402001WL077841 SUNDAR MANI MAJHI 00415 SBIN0016128 237 237 Processed 10/11/2023 7256951478 MR SUNDAR MANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
107 LEPHRIPARA OR-02-001-003-005/12369
(CHHATEN PALI) 		2402001000NRG24090820231255748 11/08/2023 SABITRI PRUSET 2402001WL075178 SABITRI PRUSET 00468 UBIN0571784 237 237 Processed 09/11/2023 7256951579 SABITRI PRUSET UNION BANK OF INDIA(508500)
SubTotal 237 237
108 LEPHRIPARA OR-02-001-003-003/201557
(CHHATEN PALI) 		2402001000NRG24090820231255726 11/08/2023 CHHABILA MAJHI 2402001WL075169 CHHABILA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256951474 CHHABI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24090820231254778 11/08/2023 AKASH MAHANAND 2402001WL074975 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 09/11/2023 7256951473 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24070820231230537 11/08/2023 AKASH MAHANAND 2402001WL070629 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 09/11/2023 7256951472 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_110823APB_FTO_439880 Bank of India BKID0005149 DUDUKA 237
2 LEPHRIPARA OR2402001003_110823APB_FTO_439880 State Bank of India SBIN0003585 SARGIPALI 39105
3 LEPHRIPARA OR2402001003_110823APB_FTO_439880 State Bank of India SBIN0005899 UJALPUR 6636
4 LEPHRIPARA OR2402001003_110823APB_FTO_439880 State Bank of India SBIN0006423 LEFRIPADA 24885
5 LEPHRIPARA OR2402001003_110823APB_FTO_439880 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
6 LEPHRIPARA OR2402001003_110823APB_FTO_439880 Union Bank of India UBIN0571784 SUNDARGARH 237
7 LEPHRIPARA OR2402001003_110823APB_FTO_439880 India Post Payments Bank IPOS0000001 SUNDARGARH 2133

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