Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:53 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_180923FTO_541361
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-02-001-011-001/1888
(KULABIRA) 		2402001000NRG24160920231584920 18/09/2023 DUBARAJ PRADHAN 2402001WL128692 DUBARAJ PRADHAN 00048 BKID0005149 474 474 Processed 09/11/2023 7272985808 DUBARAJ PRADHAN ()
2 LEPHRIPARA OR-02-001-011-001/21108
(KULABIRA) 		2402001000NRG24160920231584836 18/09/2023 CHHANDA CHARAN KISAN 2402001WL128684 CHHANDA CHARAN KISAN 00048 BKID0005149 2370 2370 Processed 09/11/2023 7272985810 CHHANDA CHARAN KISAN ()
3 LEPHRIPARA OR-02-001-011-001/21117
(KULABIRA) 		2402001000NRG24160920231584895 18/09/2023 NARESH SINGH 2402001WL128689 NARESH SINGH 00048 BKID0005149 2370 2370 Processed 09/11/2023 7272985813 NARESH SINGH ()
4 LEPHRIPARA OR-02-001-011-001/21118
(KULABIRA) 		2402001000NRG24160920231584911 18/09/2023 MAYABATI KALO 2402001WL128691 MAYABATI KALO 00048 BKID0005149 2370 2370 Processed 09/11/2023 7272985812 MAYABATI KALO ()
5 LEPHRIPARA OR-02-001-011-001/21127
(KULABIRA) 		2402001000NRG24160920231584917 18/09/2023 KUNI ARGAL 2402001WL128691 KUNI ARGAL 00048 BKID0005149 2370 2370 Processed 09/11/2023 7272985809 KUNI ARGAL ()
6 LEPHRIPARA OR-02-001-011-001/21152
(KULABIRA) 		2402001000NRG24160920231584951 18/09/2023 ANIRUDHA MAHANANDIA 2402001WL128696 ANIRUDHA MAHANANDIA 00048 BKID0005149 474 474 Processed 09/11/2023 7272985807 ANIRUDHA MAHANANDIA ()
7 LEPHRIPARA OR-02-001-011-001/21152
(KULABIRA) 		2402001000NRG24160920231584952 18/09/2023 KISHORI MAHANANDIA 2402001WL128696 KISHORI MAHANANDIA 00048 BKID0005149 474 474 Processed 09/11/2023 7272985811 KISHORI MAHANANDIA ()
8 LEPHRIPARA OR-02-001-011-002/1172
(KULABIRA) 		2402001000NRG24180920231599008 18/09/2023 KHRISTSTAPER KERKETTA 2402001WL130655 KHRISTSTAPER KERKETTA 00048 BKID0005149 474 474 Processed 09/11/2023 7272985843 KHRISTSTAPER KERKETTA ()
SubTotal 11376 11376
9 LEPHRIPARA OR-02-001-011-002/21119
(KULABIRA) 		2402001000NRG24160920231584926 18/09/2023 TRUPTI SATPATHY 2402001WL128692 TRUPTI SATPATHY 00354 PUNB0191220 474 474 Processed 10/11/2023 7272985842 TRUPTI SATPATHY ()
SubTotal 474 474
10 LEPHRIPARA OR-02-001-011-001/21110
(KULABIRA) 		2402001000NRG24160920231584841 18/09/2023 GEETA KISHAN 2402001WL128684 GEETA KISHAN 00415 SBIN0006128 2370 2370 Processed 09/11/2023 7272985844 MRS GEETA KISHAN ()
SubTotal 2370 2370
11 LEPHRIPARA OR-02-001-011-002/21118
(KULABIRA) 		2402001000NRG24160920231584947 18/09/2023 REEMA NANDE 2402001WL128694 REEMA NANDE 00415 SBIN0006421 474 474 Processed 09/11/2023 7272985845 MISS RIMA NANDE ()
SubTotal 474 474
12 LEPHRIPARA OR-02-001-011-001/1716
(KULABIRA) 		2402001000NRG24180920231605606 18/09/2023 LAXMI SETH 2402001WL131221 LAXMI SETH 00415 SBIN0006423 237 237 Processed 09/11/2023 7272985882 MRS LAXMI SETH ()
13 LEPHRIPARA OR-02-001-011-001/1780
(KULABIRA) 		2402001000NRG24160920231584822 18/09/2023 LILANDRI GHOSHI 2402001WL128683 LILANDRI GHOSHI 00415 SBIN0006423 948 948 Processed 09/11/2023 7272985854 MRS NILANDRI GHOSHI ()
14 LEPHRIPARA OR-02-001-011-001/1922
(KULABIRA) 		2402001000NRG24160920231584847 18/09/2023 BAJAYANTI ORAM 2402001WL128685 BAJAYANTI ORAM 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985872 MRS BAJAYANTI ORAM ()
15 LEPHRIPARA OR-02-001-011-001/21106
(KULABIRA) 		2402001000NRG24160920231584834 18/09/2023 ALAKHA GHOSHI 2402001WL128684 ALAKHA GHOSHI 00415 SBIN0006423 2370 2370 Rejected 09/11/2023 7272985866 No Such Account
16 LEPHRIPARA OR-02-001-011-001/21106
(KULABIRA) 		2402001000NRG24160920231584835 18/09/2023 GAYATRI GHOSI 2402001WL128684 GAYATRI GHOSI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985860 MRS GAYATRI GHOSI ()
17 LEPHRIPARA OR-02-001-011-001/21107
(KULABIRA) 		2402001000NRG24160920231584827 18/09/2023 RAMBHABATI KISAN 2402001WL128683 RAMBHABATI KISAN 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985855 MISS RAMBHABATI KISHAN ()
18 LEPHRIPARA OR-02-001-011-001/21111
(KULABIRA) 		2402001000NRG24160920231584843 18/09/2023 AHALYA KAUDI 2402001WL128684 AHALYA KAUDI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985877 MRS AHALYA KAUDI ()
19 LEPHRIPARA OR-02-001-011-001/21112
(KULABIRA) 		2402001000NRG24160920231584848 18/09/2023 SASHIREKHA PATEL 2402001WL128685 SASHIREKHA PATEL 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985876 MISS SASHIREKHA PATEL ()
20 LEPHRIPARA OR-02-001-011-001/21113
(KULABIRA) 		2402001000NRG24160920231584849 18/09/2023 NIDRA GHASI 2402001WL128685 NIDRA GHASI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985869 MRS NIDRA GHASI ()
21 LEPHRIPARA OR-02-001-011-001/21114
(KULABIRA) 		2402001000NRG24160920231584851 18/09/2023 DEEPIKA PRUSETH 2402001WL128685 DEEPIKA PRUSETH 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985862 MRS DIPIKA PRUSETH ()
22 LEPHRIPARA OR-02-001-011-001/21116
(KULABIRA) 		2402001000NRG24160920231584894 18/09/2023 ANJALI PRUSETH 2402001WL128689 ANJALI PRUSETH 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985881 MRS ANJALI PRUSETH ()
23 LEPHRIPARA OR-02-001-011-001/21116
(KULABIRA) 		2402001000NRG24160920231584893 18/09/2023 PRAKASH PRUSETH 2402001WL128689 PRAKASH PRUSETH 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985849 MR PRAKASH PRUSETH ()
24 LEPHRIPARA OR-02-001-011-001/21117
(KULABIRA) 		2402001000NRG24160920231584896 18/09/2023 SABYA MAHANAND 2402001WL128689 SABYA MAHANAND 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985871 MRS SABYA MAHANAND ()
25 LEPHRIPARA OR-02-001-011-001/21119
(KULABIRA) 		2402001000NRG24160920231584853 18/09/2023 SARMILA PRUSETH 2402001WL128685 SARMILA PRUSETH 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985853 MRS SARMILA PRUSETH ()
26 LEPHRIPARA OR-02-001-011-001/21121
(KULABIRA) 		2402001000NRG24160920231584845 18/09/2023 NIRUPAMA SA 2402001WL128684 NIRUPAMA SA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985867 MRS NIRUPAMA SA ()
27 LEPHRIPARA OR-02-001-011-001/21122
(KULABIRA) 		2402001000NRG24160920231584913 18/09/2023 BIMALA CHHURA 2402001WL128691 BIMALA CHHURA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985879 MRS BIMALA CHHURA ()
28 LEPHRIPARA OR-02-001-011-001/21122
(KULABIRA) 		2402001000NRG24160920231584912 18/09/2023 PARAMA CHHURA 2402001WL128691 PARAMA CHHURA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985878 MRS BIMALA CHHURA ()
29 LEPHRIPARA OR-02-001-011-001/21124
(KULABIRA) 		2402001000NRG24160920231584897 18/09/2023 RAMESH THAKUR 2402001WL128689 RAMESH THAKUR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985873 MS RAMESH THAKUR ()
30 LEPHRIPARA OR-02-001-011-001/21125
(KULABIRA) 		2402001000NRG24160920231584900 18/09/2023 SANJUKTA KUSUM 2402001WL128689 SANJUKTA KUSUM 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985865 MRS SANJUKTA PODH ()
31 LEPHRIPARA OR-02-001-011-001/21129
(KULABIRA) 		2402001000NRG24160920231584832 18/09/2023 KALYANI CHOUDHURY 2402001WL128683 KALYANI CHOUDHURY 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272985864 MRS KALYANI CHOUDHURY ()
32 LEPHRIPARA OR-02-001-011-001/21145
(KULABIRA) 		2402001000NRG24160920231585006 18/09/2023 TILOTTMA PATEL 2402001WL128718 TILOTTMA PATEL 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985847 MRS PATEL TILLOTAMA ()
33 LEPHRIPARA OR-02-001-011-001/21148
(KULABIRA) 		2402001000NRG24180920231605496 18/09/2023 PARBATI TAJAN 2402001WL131206 PARBATI TAJAN 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985870 MRS PARBATI TAJAN ()
34 LEPHRIPARA OR-02-001-011-001/21153
(KULABIRA) 		2402001000NRG24160920231584953 18/09/2023 DROUPADI KALO 2402001WL128696 DROUPADI KALO 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985868 MRS DROUPADI KALO ()
35 LEPHRIPARA OR-02-001-011-001/21154
(KULABIRA) 		2402001000NRG24160920231585001 18/09/2023 DURGAMADHAB PRUSETH 2402001WL128714 DURGAMADHAB PRUSETH 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985850 MR DURGAMADHAB PRUSETH ()
36 LEPHRIPARA OR-02-001-011-001/21154
(KULABIRA) 		2402001000NRG24160920231585000 18/09/2023 TANKA DHAR PRUSETH 2402001WL128714 TANKA DHAR PRUSETH 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985846 MR PRUSETH DHAR TANKA ()
37 LEPHRIPARA OR-02-001-011-002/20298
(KULABIRA) 		2402001000NRG24160920231584945 18/09/2023 PURNIMA NAIK 2402001WL128694 PURNIMA NAIK 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985863 MRS PURNIMA NAIK ()
38 LEPHRIPARA OR-02-001-011-002/20340
(KULABIRA) 		2402001000NRG24180920231599046 18/09/2023 ISDOR KERKETTA 2402001WL130655 ISDOR KERKETTA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985880 MR ISDOR KERKETTA ()
39 LEPHRIPARA OR-02-001-011-002/20455
(KULABIRA) 		2402001000NRG24180920231599053 18/09/2023 Chandrabati Rout 2402001WL130655 Chandrabati Rout 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985848 MRS CHANDRABATI ROUT ()
40 LEPHRIPARA OR-02-001-011-002/20552
(KULABIRA) 		2402001000NRG24180920231599067 18/09/2023 MANDAKINI DUNGDUNG 2402001WL130655 MANDAKINI DUNGDUNG 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985858 MRS MANDAKINI DUNGDUNG ()
41 LEPHRIPARA OR-02-001-011-002/21113
(KULABIRA) 		2402001000NRG24160920231584924 18/09/2023 SARASWATI PANDA 2402001WL128692 SARASWATI PANDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985861 MRS SARASWATI PANDA ()
42 LEPHRIPARA OR-02-001-011-002/21113
(KULABIRA) 		2402001000NRG24160920231584923 18/09/2023 SURATH PANDA 2402001WL128692 SURATH PANDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985875 MS SURATH PANDA ()
43 LEPHRIPARA OR-02-001-011-002/21116
(KULABIRA) 		2402001000NRG24160920231584935 18/09/2023 JAYANTI KAMAR 2402001WL128693 JAYANTI KAMAR 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985874 MRS JAYANTI KAMAR ()
44 LEPHRIPARA OR-02-001-011-002/21118
(KULABIRA) 		2402001000NRG24160920231584946 18/09/2023 MUKESH PANDA 2402001WL128694 MUKESH PANDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985857 MR MUKESH PANDA ()
45 LEPHRIPARA OR-02-001-011-002/21119
(KULABIRA) 		2402001000NRG24160920231584925 18/09/2023 SUMIT NANDA 2402001WL128692 SUMIT NANDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985856 MR SUMIT NANDA ()
46 LEPHRIPARA OR-02-001-011-002/21121
(KULABIRA) 		2402001000NRG24160920231584936 18/09/2023 TULASI SAHOO 2402001WL128693 TULASI SAHOO 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985852 MISS TULASI SAHOO ()
47 LEPHRIPARA OR-02-001-011-002/926
(KULABIRA) 		2402001000NRG24160920231584949 18/09/2023 BRUNDABAN SA 2402001WL128694 BRUNDABAN SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985859 MR BRUNDABAN SA ()
48 LEPHRIPARA OR-02-001-011-002/926
(KULABIRA) 		2402001000NRG24160920231584948 18/09/2023 MANABHULA SA 2402001WL128694 MANABHULA SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272985851 MANABHULA SA ()
SubTotal 51903 51903
49 LEPHRIPARA OR-02-001-011-001/21108
(KULABIRA) 		2402001000NRG24160920231584837 18/09/2023 PUSPANJALI KISAN 2402001WL128684 PUSPANJALI KISAN 00415 SBIN0009642 2370 2370 Processed 09/11/2023 7272985883 MRS PUSPANJALI KISHAN ()
SubTotal 2370 2370
50 LEPHRIPARA OR-02-001-011-001/1357
(KULABIRA) 		2402001000NRG24180920231605347 18/09/2023 MANGALA BASRA 2402001WL131185 MANGALA BASRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272985823 MANGALA BASRA ()
51 LEPHRIPARA OR-02-001-011-001/1522
(KULABIRA) 		2402001000NRG24160920231584939 18/09/2023 RAEMATI PODH 2402001WL128694 RAEMATI PODH 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985819 RAEMATI PODH ()
52 LEPHRIPARA OR-02-001-011-001/21107
(KULABIRA) 		2402001000NRG24160920231584826 18/09/2023 KALABATI KISAN 2402001WL128683 KALABATI KISAN 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985830 KALABATI KISAN ()
53 LEPHRIPARA OR-02-001-011-001/21107
(KULABIRA) 		2402001000NRG24160920231584825 18/09/2023 SUGRIBAR KISAN 2402001WL128683 SUGRIBAR KISAN 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985833 SUGRIBAR KISAN ()
54 LEPHRIPARA OR-02-001-011-001/21109
(KULABIRA) 		2402001000NRG24160920231584838 18/09/2023 MANGALU KISAN 2402001WL128684 MANGALU KISAN 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985832 MANGALU KISAN ()
55 LEPHRIPARA OR-02-001-011-001/21109
(KULABIRA) 		2402001000NRG24160920231584839 18/09/2023 NIRASI KISAN 2402001WL128684 NIRASI KISAN 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985831 NIRASI KISAN ()
56 LEPHRIPARA OR-02-001-011-001/21110
(KULABIRA) 		2402001000NRG24160920231584840 18/09/2023 JAGADISH MAJHI 2402001WL128684 JAGADISH MAJHI 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985827 JAGADISH MAJHI ()
57 LEPHRIPARA OR-02-001-011-001/21111
(KULABIRA) 		2402001000NRG24160920231584842 18/09/2023 KSHYAMASHILA KAUDI 2402001WL128684 KSHYAMASHILA KAUDI 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985834 KSHYAMASHILA KAUDI ()
58 LEPHRIPARA OR-02-001-011-001/21114
(KULABIRA) 		2402001000NRG24160920231584850 18/09/2023 MADAN MOHAN PRUSETH 2402001WL128685 MADAN MOHAN PRUSETH 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985838 MADAN MOHAN PRUSETH ()
59 LEPHRIPARA OR-02-001-011-001/21115
(KULABIRA) 		2402001000NRG24160920231584892 18/09/2023 DHANAMATI SAHASIA 2402001WL128689 DHANAMATI SAHASIA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985822 DHANAMATI SAHASIA ()
60 LEPHRIPARA OR-02-001-011-001/21115
(KULABIRA) 		2402001000NRG24160920231584891 18/09/2023 NEPAL SAHASIA 2402001WL128689 NEPAL SAHASIA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985835 NEPAL SAHASIA ()
61 LEPHRIPARA OR-02-001-011-001/21118
(KULABIRA) 		2402001000NRG24160920231584910 18/09/2023 KUNU KALO 2402001WL128691 KUNU KALO 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985836 KUNU KALO ()
62 LEPHRIPARA OR-02-001-011-001/21119
(KULABIRA) 		2402001000NRG24160920231584852 18/09/2023 AJIT PRUSETH 2402001WL128685 AJIT PRUSETH 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985820 AJIT PRUSETH ()
63 LEPHRIPARA OR-02-001-011-001/21120
(KULABIRA) 		2402001000NRG24160920231584855 18/09/2023 PADMINI PRUSETH 2402001WL128685 PADMINI PRUSETH 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985837 PADMINI PRUSETH ()
64 LEPHRIPARA OR-02-001-011-001/21120
(KULABIRA) 		2402001000NRG24160920231584854 18/09/2023 RAMACHANDRA PRUSETH 2402001WL128685 RAMACHANDRA PRUSETH 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985829 RAMACHANDRA PRUSETH ()
65 LEPHRIPARA OR-02-001-011-001/21121
(KULABIRA) 		2402001000NRG24160920231584844 18/09/2023 TRILOCHAN SA 2402001WL128684 TRILOCHAN SA 00691 IPOS0000001 2370 2370 Rejected 09/11/2023 7272985814 No Such Account
66 LEPHRIPARA OR-02-001-011-001/21123
(KULABIRA) 		2402001000NRG24160920231584915 18/09/2023 RINA CHHURA 2402001WL128691 RINA CHHURA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985824 RINA CHHURA ()
67 LEPHRIPARA OR-02-001-011-001/21124
(KULABIRA) 		2402001000NRG24160920231584898 18/09/2023 G. THAKUR 2402001WL128689 G. THAKUR 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985839 G. THAKUR ()
68 LEPHRIPARA OR-02-001-011-001/21125
(KULABIRA) 		2402001000NRG24160920231584899 18/09/2023 TULA CHANDRA PODH 2402001WL128689 TULA CHANDRA PODH 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272985816 TULA CHANDRA PODH ()
69 LEPHRIPARA OR-02-001-011-001/21131
(KULABIRA) 		2402001000NRG24180920231599086 18/09/2023 LABANIDHAR TANDIA 2402001WL130658 LABANIDHAR TANDIA 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985826 LABANIDHAR TANDIA ()
70 LEPHRIPARA OR-02-001-011-001/21133
(KULABIRA) 		2402001000NRG24180920231598927 18/09/2023 SANTOSH KUMAR PATEL 2402001WL130652 SANTOSH KUMAR PATEL 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985821 SANTOSH KUMAR PATEL ()
71 LEPHRIPARA OR-02-001-011-001/21140
(KULABIRA) 		2402001000NRG24180920231604811 18/09/2023 DROPADI ROUT 2402001WL131115 DROPADI ROUT 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985828 DROPADI ROUT ()
72 LEPHRIPARA OR-02-001-011-001/21147
(KULABIRA) 		2402001000NRG24160920231584999 18/09/2023 BILAS ARGAL 2402001WL128714 BILAS ARGAL 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985841 BILAS ARGAL ()
73 LEPHRIPARA OR-02-001-011-001/21147
(KULABIRA) 		2402001000NRG24160920231584998 18/09/2023 BINOD ARGAL 2402001WL128714 BINOD ARGAL 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985840 BINOD ARGAL ()
74 LEPHRIPARA OR-02-001-011-001/21148
(KULABIRA) 		2402001000NRG24180920231605498 18/09/2023 DULLABHI TAJAN 2402001WL131206 DULLABHI TAJAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985818 DULLABHI TAJAN ()
75 LEPHRIPARA OR-02-001-011-001/21148
(KULABIRA) 		2402001000NRG24180920231605497 18/09/2023 RABINDRA TAJAN 2402001WL131206 RABINDRA TAJAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985817 RABINDRA TAJAN ()
76 LEPHRIPARA OR-02-001-011-001/21151
(KULABIRA) 		2402001000NRG24160920231584992 18/09/2023 RASMI SA 2402001WL128709 RASMI SA 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985825 RASMI SA ()
77 LEPHRIPARA OR-02-001-011-001/21151
(KULABIRA) 		2402001000NRG24160920231584991 18/09/2023 SUMANTA BEHERA 2402001WL128709 SUMANTA BEHERA 00691 IPOS0000001 474 474 Processed 09/11/2023 7272985815 SUMANTA BEHERA ()
SubTotal 45267 45267
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_180923FTO_541361 Bank of India BKID0005149 DUDUKA 11376
2 LEPHRIPARA OR2402001011_180923FTO_541361 Punjab National Bank PUNB0191220 Bedabahal 474
3 LEPHRIPARA OR2402001011_180923FTO_541361 State Bank of India SBIN0006128 KANIKA 2370
4 LEPHRIPARA OR2402001011_180923FTO_541361 State Bank of India SBIN0006421 KIRIMIRA 474
5 LEPHRIPARA OR2402001011_180923FTO_541361 State Bank of India SBIN0006423 LEFRIPADA 51903
6 LEPHRIPARA OR2402001011_180923FTO_541361 State Bank of India SBIN0009642 ARDA 2370
7 LEPHRIPARA OR2402001011_180923FTO_541361 India Post Payments Bank IPOS0000001 SUNDARGARH 45267

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