Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_150723FTO_341298
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-02-001-008-003/13596
(HURMEI) 		2402001000NRG24120720230903346 15/07/2023 Jugeswar Pradhan 2402001WL036269 Jugeswar Pradhan 00078 CNRB0018067 216 216 Processed 30/08/2023 4968350790 Jugeswar Pradhan ()
2 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24140720230938675 15/07/2023 Jugeswar Pradhan 2402001WL038213 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350791 Jugeswar Pradhan ()
3 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24110720230898485 15/07/2023 Jugeswar Pradhan 2402001WL036069 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350793 Jugeswar Pradhan ()
4 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24150720230949039 15/07/2023 Jugeswar Pradhan 2402001WL038814 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350789 Jugeswar Pradhan ()
5 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001008NRG24130720230919436 15/07/2023 Jugeswar Pradhan 2402001008WL036993 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350792 Jugeswar Pradhan ()
6 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001008NRG24130720230919447 15/07/2023 LAMBODAR BHOE 2402001008WL036993 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350784 LAMBODAR BHOE ()
7 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24150720230949050 15/07/2023 LAMBODAR BHOE 2402001WL038814 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350788 LAMBODAR BHOE ()
8 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24140720230938686 15/07/2023 LAMBODAR BHOE 2402001WL038213 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350787 LAMBODAR BHOE ()
9 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24110720230898497 15/07/2023 LAMBODAR BHOE 2402001WL036069 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 30/08/2023 4968350785 LAMBODAR BHOE ()
10 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24120720230903358 15/07/2023 LAMBODAR BHOE 2402001WL036269 LAMBODAR BHOE 00078 CNRB0018067 216 216 Processed 30/08/2023 4968350786 LAMBODAR BHOE ()
11 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24120720230903542 15/07/2023 SURESH BARLA 2402001WL036278 SURESH BARLA 00078 CNRB0018067 711 711 Processed 30/08/2023 4968350794 SURESH BARLA ()
12 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24150720230955017 15/07/2023 SURESH BARLA 2402001WL039151 SURESH BARLA 00078 CNRB0018067 711 711 Processed 30/08/2023 4968350796 SURESH BARLA ()
13 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24150720230947403 15/07/2023 SURESH BARLA 2402001WL038733 SURESH BARLA 00078 CNRB0018067 711 711 Processed 30/08/2023 4968350795 SURESH BARLA ()
SubTotal 4461 4461
14 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24120720230903381 15/07/2023 BALESWAR PRADHAN 2402001WL036269 BALESWAR PRADHAN 00415 SBIN0000189 216 216 Processed 30/08/2023 4968350798 MR BALESWAR PRADHAN ()
15 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24110720230898520 15/07/2023 BALESWAR PRADHAN 2402001WL036069 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 30/08/2023 4968350799 MR BALESWAR PRADHAN ()
16 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24140720230938708 15/07/2023 BALESWAR PRADHAN 2402001WL038213 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 30/08/2023 4968350797 MR BALESWAR PRADHAN ()
17 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001008NRG24130720230919470 15/07/2023 BALESWAR PRADHAN 2402001008WL036993 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 30/08/2023 4968350800 MR BALESWAR PRADHAN ()
SubTotal 927 927
18 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24140720230938679 15/07/2023 Carnelius Majhi 2402001WL038213 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350811 MR KARNNELIUS MAJHI ()
19 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24120720230903351 15/07/2023 Carnelius Majhi 2402001WL036269 Carnelius Majhi 00415 SBIN0006423 216 216 Processed 30/08/2023 4968350812 MR KARNNELIUS MAJHI ()
20 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24150720230949043 15/07/2023 Carnelius Majhi 2402001WL038814 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350810 MR KARNNELIUS MAJHI ()
21 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24110720230898490 15/07/2023 Carnelius Majhi 2402001WL036069 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350809 MR KARNNELIUS MAJHI ()
22 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001008NRG24130720230919440 15/07/2023 Carnelius Majhi 2402001008WL036993 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350808 MR KARNNELIUS MAJHI ()
23 LEPHRIPARA OR-02-001-008-003/20450
(HURMEI) 		2402001000NRG24150720230955005 15/07/2023 SAURABH LAKRA 2402001WL039151 SAURABH LAKRA 00415 SBIN0006423 711 711 Processed 30/08/2023 4968350806 MR SAURABH LAKRA ()
24 LEPHRIPARA OR-02-001-008-003/20450
(HURMEI) 		2402001000NRG24120720230903533 15/07/2023 SAURABH LAKRA 2402001WL036278 SAURABH LAKRA 00415 SBIN0006423 711 711 Processed 30/08/2023 4968350807 MR SAURABH LAKRA ()
25 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24120720230903380 15/07/2023 MAGRITA SORENG 2402001WL036269 MAGRITA SORENG 00415 SBIN0006423 216 216 Processed 30/08/2023 4968350804 MRS MAGRITA SORENG ()
26 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24140720230938707 15/07/2023 MAGRITA SORENG 2402001WL038213 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350803 MRS MAGRITA SORENG ()
27 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24110720230898519 15/07/2023 MAGRITA SORENG 2402001WL036069 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350802 MRS MAGRITA SORENG ()
28 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001008NRG24130720230919469 15/07/2023 MAGRITA SORENG 2402001008WL036993 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350805 MRS MAGRITA SORENG ()
29 LEPHRIPARA OR-02-001-008-003/20510
(HURMEI) 		2402001000NRG24150720230955014 15/07/2023 MAHENDRA BARLA 2402001WL039151 MAHENDRA BARLA 00415 SBIN0006423 474 474 Rejected 30/08/2023 4968350801 No Such Account
30 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24150720230955021 15/07/2023 Sunil Barla 2402001WL039151 Sunil Barla 00415 SBIN0006423 711 711 Processed 30/08/2023 4968350817 MR SUNIL BARLA ()
31 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24150720230947407 15/07/2023 Sunil Barla 2402001WL038733 Sunil Barla 00415 SBIN0006423 711 711 Processed 30/08/2023 4968350818 MR SUNIL BARLA ()
32 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24120720230903546 15/07/2023 Sunil Barla 2402001WL036278 Sunil Barla 00415 SBIN0006423 711 711 Processed 30/08/2023 4968350819 MR SUNIL BARLA ()
33 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24120720230903382 15/07/2023 PRASANTA PRADHAN 2402001WL036269 PRASANTA PRADHAN 00415 SBIN0006423 216 216 Processed 30/08/2023 4968350815 MR PRASANTA PRADHAN ()
34 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24140720230938709 15/07/2023 PRASANTA PRADHAN 2402001WL038213 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350813 MR PRASANTA PRADHAN ()
35 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24110720230898521 15/07/2023 PRASANTA PRADHAN 2402001WL036069 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350814 MR PRASANTA PRADHAN ()
36 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001008NRG24130720230919471 15/07/2023 PRASANTA PRADHAN 2402001008WL036993 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4968350816 MR PRASANTA PRADHAN ()
SubTotal 7047 7047
37 LEPHRIPARA OR-02-001-008-001/20399
(HURMEI) 		2402001000NRG24120720230903479 15/07/2023 SUSHIL BADA 2402001WL036276 SUSHIL BADA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968350767 SUSHIL BADA ()
38 LEPHRIPARA OR-02-001-008-001/20399
(HURMEI) 		2402001000NRG24150720230947364 15/07/2023 SUSHIL BADA 2402001WL038731 SUSHIL BADA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350768 SUSHIL BADA ()
39 LEPHRIPARA OR-02-001-008-002/13380
(HURMEI) 		2402001000NRG24150720230947367 15/07/2023 SAHADEV BARLA 2402001WL038732 SAHADEV BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350770 SAHADEV BARLA ()
40 LEPHRIPARA OR-02-001-008-002/13380
(HURMEI) 		2402001000NRG24140720230932580 15/07/2023 SAHADEV BARLA 2402001WL037867 SAHADEV BARLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350769 SAHADEV BARLA ()
41 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24140720230938671 15/07/2023 NABIN PRADHAN 2402001WL038213 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350834 NABIN PRADHAN ()
42 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24120720230903342 15/07/2023 NABIN PRADHAN 2402001WL036269 NABIN PRADHAN 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4968350833 NABIN PRADHAN ()
43 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24110720230898481 15/07/2023 NABIN PRADHAN 2402001WL036069 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350761 NABIN PRADHAN ()
44 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24150720230949035 15/07/2023 NABIN PRADHAN 2402001WL038814 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350832 NABIN PRADHAN ()
45 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001008NRG24130720230919432 15/07/2023 NABIN PRADHAN 2402001008WL036993 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350760 NABIN PRADHAN ()
46 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001008NRG24130720230919444 15/07/2023 BIRONIKA MAJHI 2402001008WL036993 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350820 BIRONIKA MAJHI ()
47 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24150720230949047 15/07/2023 BIRONIKA MAJHI 2402001WL038814 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350824 BIRONIKA MAJHI ()
48 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24110720230898494 15/07/2023 BIRONIKA MAJHI 2402001WL036069 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350821 BIRONIKA MAJHI ()
49 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24120720230903355 15/07/2023 BIRONIKA MAJHI 2402001WL036269 BIRONIKA MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4968350822 BIRONIKA MAJHI ()
50 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24140720230938683 15/07/2023 BIRONIKA MAJHI 2402001WL038213 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350823 BIRONIKA MAJHI ()
51 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24140720230938684 15/07/2023 GOKUL PRADHAN 2402001WL038213 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350764 GOKUL PRADHAN ()
52 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24110720230898495 15/07/2023 GOKUL PRADHAN 2402001WL036069 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350763 GOKUL PRADHAN ()
53 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24120720230903356 15/07/2023 GOKUL PRADHAN 2402001WL036269 GOKUL PRADHAN 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4968350765 GOKUL PRADHAN ()
54 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24150720230949048 15/07/2023 GOKUL PRADHAN 2402001WL038814 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350766 GOKUL PRADHAN ()
55 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001008NRG24130720230919445 15/07/2023 GOKUL PRADHAN 2402001008WL036993 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350762 GOKUL PRADHAN ()
56 LEPHRIPARA OR-02-001-008-003/13660
(HURMEI) 		2402001000NRG24150720230949052 15/07/2023 BAISUNDAR PRADHAN 2402001WL038814 BAISUNDAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350831 BAISUNDAR PRADHAN ()
57 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001008NRG24130720230919455 15/07/2023 LALINDRA MAJHI 2402001008WL036993 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350830 LALINDRA MAJHI ()
58 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24110720230898505 15/07/2023 LALINDRA MAJHI 2402001WL036069 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350829 LALINDRA MAJHI ()
59 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24120720230903366 15/07/2023 LALINDRA MAJHI 2402001WL036269 LALINDRA MAJHI 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4968350828 LALINDRA MAJHI ()
60 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24140720230938693 15/07/2023 LALINDRA MAJHI 2402001WL038213 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350827 LALINDRA MAJHI ()
61 LEPHRIPARA OR-02-001-008-003/20474
(HURMEI) 		2402001000NRG24120720230903538 15/07/2023 BINOD KULU 2402001WL036278 BINOD KULU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350783 BINOD KULU ()
62 LEPHRIPARA OR-02-001-008-003/20474
(HURMEI) 		2402001000NRG24150720230947398 15/07/2023 BINOD KULU 2402001WL038733 BINOD KULU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350782 BINOD KULU ()
63 LEPHRIPARA OR-02-001-008-003/20474
(HURMEI) 		2402001000NRG24150720230955011 15/07/2023 BINOD KULU 2402001WL039151 BINOD KULU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350781 BINOD KULU ()
64 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001008NRG24130720230919468 15/07/2023 MERIANUS SARENG 2402001008WL036993 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350774 MERIANUS SARENG ()
65 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24120720230903379 15/07/2023 MERIANUS SARENG 2402001WL036269 MERIANUS SARENG 00474 SBIN0RRUKGB 216 216 Processed 30/08/2023 4968350771 MERIANUS SARENG ()
66 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24140720230938706 15/07/2023 MERIANUS SARENG 2402001WL038213 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350772 MERIANUS SARENG ()
67 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24110720230898518 15/07/2023 MERIANUS SARENG 2402001WL036069 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968350773 MERIANUS SARENG ()
68 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24120720230903545 15/07/2023 Biharu Barla 2402001WL036278 Biharu Barla 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350779 Biharu Barla ()
69 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24150720230955020 15/07/2023 Biharu Barla 2402001WL039151 Biharu Barla 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350780 Biharu Barla ()
70 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24150720230947406 15/07/2023 Biharu Barla 2402001WL038733 Biharu Barla 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350778 Biharu Barla ()
71 LEPHRIPARA OR-02-001-008-003/20704
(HURMEI) 		2402001000NRG24150720230947410 15/07/2023 ALISABA EKKA 2402001WL038733 ALISABA EKKA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350777 ALISABA EKKA ()
72 LEPHRIPARA OR-02-001-008-003/20704
(HURMEI) 		2402001000NRG24150720230955024 15/07/2023 ALISABA EKKA 2402001WL039151 ALISABA EKKA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350775 ALISABA EKKA ()
73 LEPHRIPARA OR-02-001-008-003/20704
(HURMEI) 		2402001000NRG24120720230903549 15/07/2023 ALISABA EKKA 2402001WL036278 ALISABA EKKA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968350776 ALISABA EKKA ()
74 LEPHRIPARA OR-02-001-008-005/13250
(HURMEI) 		2402001000NRG24140720230932611 15/07/2023 GASANAR KISPATA 2402001WL037868 GASANAR KISPATA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968350826 GASANAR KISPATA ()
75 LEPHRIPARA OR-02-001-008-005/13250
(HURMEI) 		2402001000NRG24140720230932612 15/07/2023 GASANAR KISPATA 2402001WL037868 GASANAR KISPATA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968350825 GASANAR KISPATA ()
SubTotal 14115 14115
Total 26550 26550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_150723FTO_341298 Canara Bank CNRB0018067 SUNDARGARH II 4461
2 LEPHRIPARA OR2402001008_150723FTO_341298 State Bank of India SBIN0000189 SUNDARGARH 927
3 LEPHRIPARA OR2402001008_150723FTO_341298 State Bank of India SBIN0006423 LEFRIPADA 7047
4 LEPHRIPARA OR2402001008_150723FTO_341298 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 12930
5 LEPHRIPARA OR2402001008_150723FTO_341298 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 1185

Download In Excel