Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_100823FTO_435163
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-02-001-008-003/20487
(HURMEI) 		2402001000NRG24020820231186233 10/08/2023 PRAPHULLA BILUNG 2402001WL063858 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748710 PRAPHULLA BILUNG ()
2 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24070820231224494 10/08/2023 PRAPHULLA BILUNG 2402001WL069932 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748706 PRAPHULLA BILUNG ()
3 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24070820231224496 10/08/2023 PRAPHULLA BILUNG 2402001WL069932 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748705 PRAPHULLA BILUNG ()
4 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24080820231243164 10/08/2023 PRAPHULLA BILUNG 2402001WL072600 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748707 PRAPHULLA BILUNG ()
5 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24090820231256397 10/08/2023 PRAPHULLA BILUNG 2402001WL075222 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748709 PRAPHULLA BILUNG ()
6 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24090820231256399 10/08/2023 PRAPHULLA BILUNG 2402001WL075222 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748708 PRAPHULLA BILUNG ()
7 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001008NRG24050820231213655 10/08/2023 PRAPHULLA BILUNG 2402001008WL068222 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748704 PRAPHULLA BILUNG ()
SubTotal 1659 1659
8 LEPHRIPARA OR-02-001-008-002/20406
(HURMEI) 		2402001000NRG24070820231224530 10/08/2023 Yaphat Dadel 2402001WL069935 Yaphat Dadel 00078 CNRB0018067 2370 2370 Processed 09/11/2023 7268748607 Yaphat Dadel ()
9 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24090820231256339 10/08/2023 Jugeswar Pradhan 2402001WL075222 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748625 Jugeswar Pradhan ()
10 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24090820231256341 10/08/2023 Jugeswar Pradhan 2402001WL075222 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748626 Jugeswar Pradhan ()
11 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24080820231243121 10/08/2023 Jugeswar Pradhan 2402001WL072600 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748611 Jugeswar Pradhan ()
12 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24020820231186207 10/08/2023 Jugeswar Pradhan 2402001WL063858 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748627 Jugeswar Pradhan ()
13 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24070820231224436 10/08/2023 Jugeswar Pradhan 2402001WL069932 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748610 Jugeswar Pradhan ()
14 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24070820231224438 10/08/2023 Jugeswar Pradhan 2402001WL069932 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748609 Jugeswar Pradhan ()
15 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001008NRG24050820231213626 10/08/2023 Jugeswar Pradhan 2402001008WL068222 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748608 Jugeswar Pradhan ()
16 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001008NRG24050820231213638 10/08/2023 LAMBODAR BHOE 2402001008WL068222 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748606 LAMBODAR BHOE ()
17 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24090820231256363 10/08/2023 LAMBODAR BHOE 2402001WL075222 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748602 LAMBODAR BHOE ()
18 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24090820231256365 10/08/2023 LAMBODAR BHOE 2402001WL075222 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748711 LAMBODAR BHOE ()
19 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24070820231224460 10/08/2023 LAMBODAR BHOE 2402001WL069932 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748605 LAMBODAR BHOE ()
20 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24070820231224462 10/08/2023 LAMBODAR BHOE 2402001WL069932 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748604 LAMBODAR BHOE ()
21 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24080820231243137 10/08/2023 LAMBODAR BHOE 2402001WL072600 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748603 LAMBODAR BHOE ()
22 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24080820231243166 10/08/2023 SURESH BARLA 2402001WL072600 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748616 SURESH BARLA ()
23 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24070820231223369 10/08/2023 SURESH BARLA 2402001WL069791 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748615 SURESH BARLA ()
24 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24020820231186530 10/08/2023 SURESH BARLA 2402001WL063897 SURESH BARLA 00078 CNRB0018067 948 948 Processed 09/11/2023 7268748613 SURESH BARLA ()
25 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24060820231218434 10/08/2023 SURESH BARLA 2402001WL068990 SURESH BARLA 00078 CNRB0018067 236 236 Processed 09/11/2023 7268748614 SURESH BARLA ()
26 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001008NRG24050820231213615 10/08/2023 SURESH BARLA 2402001008WL068221 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748612 SURESH BARLA ()
SubTotal 7346 7346
27 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001008NRG24050820231213657 10/08/2023 BALESWAR PRADHAN 2402001008WL068222 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748640 MR BALESWAR PRADHAN ()
28 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24090820231256401 10/08/2023 BALESWAR PRADHAN 2402001WL075222 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748636 MR BALESWAR PRADHAN ()
29 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24090820231256402 10/08/2023 BALESWAR PRADHAN 2402001WL075222 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748635 MR BALESWAR PRADHAN ()
30 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24020820231186235 10/08/2023 BALESWAR PRADHAN 2402001WL063858 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748634 MR BALESWAR PRADHAN ()
31 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24080820231243168 10/08/2023 BALESWAR PRADHAN 2402001WL072600 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748638 MR BALESWAR PRADHAN ()
32 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24070820231224498 10/08/2023 BALESWAR PRADHAN 2402001WL069932 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748639 MR BALESWAR PRADHAN ()
33 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24070820231224499 10/08/2023 BALESWAR PRADHAN 2402001WL069932 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748637 MR BALESWAR PRADHAN ()
SubTotal 1659 1659
34 LEPHRIPARA OR-02-001-008-002/20708
(HURMEI) 		2402001000NRG24070820231224426 10/08/2023 RAJENDRA LAHARAS 2402001WL069932 RAJENDRA LAHARAS 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7268748688 MR RAJENDRA LAHARAS ()
35 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24070820231224440 10/08/2023 GULBADAN PRADHAN 2402001WL069932 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748618 MR GULBADAN PRADHAN ()
36 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24070820231224442 10/08/2023 GULBADAN PRADHAN 2402001WL069932 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748619 MR GULBADAN PRADHAN ()
37 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24020820231186209 10/08/2023 GULBADAN PRADHAN 2402001WL063858 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748623 MR GULBADAN PRADHAN ()
38 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24080820231243123 10/08/2023 GULBADAN PRADHAN 2402001WL072600 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748622 MR GULBADAN PRADHAN ()
39 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24090820231256343 10/08/2023 GULBADAN PRADHAN 2402001WL075222 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748620 MR GULBADAN PRADHAN ()
40 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24090820231256345 10/08/2023 GULBADAN PRADHAN 2402001WL075222 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748621 MR GULBADAN PRADHAN ()
41 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001008NRG24050820231213628 10/08/2023 GULBADAN PRADHAN 2402001008WL068222 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748617 MR GULBADAN PRADHAN ()
42 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001008NRG24050820231213630 10/08/2023 Carnelius Majhi 2402001008WL068222 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748633 MR KARNNELIUS MAJHI ()
43 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24090820231256347 10/08/2023 Carnelius Majhi 2402001WL075222 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748629 MR KARNNELIUS MAJHI ()
44 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24090820231256349 10/08/2023 Carnelius Majhi 2402001WL075222 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748630 MR KARNNELIUS MAJHI ()
45 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24080820231243128 10/08/2023 Carnelius Majhi 2402001WL072600 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748628 MR KARNNELIUS MAJHI ()
46 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24070820231224444 10/08/2023 Carnelius Majhi 2402001WL069932 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748632 MR KARNNELIUS MAJHI ()
47 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24070820231224446 10/08/2023 Carnelius Majhi 2402001WL069932 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748631 MR KARNNELIUS MAJHI ()
48 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24020820231186232 10/08/2023 MAGRITA SORENG 2402001WL063858 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748647 MRS MAGRITA SORENG ()
49 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24070820231224493 10/08/2023 MAGRITA SORENG 2402001WL069932 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748643 MRS MAGRITA SORENG ()
50 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24070820231224491 10/08/2023 MAGRITA SORENG 2402001WL069932 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748642 MRS MAGRITA SORENG ()
51 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001008NRG24050820231213654 10/08/2023 MAGRITA SORENG 2402001008WL068222 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748641 MRS MAGRITA SORENG ()
52 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24090820231256394 10/08/2023 MAGRITA SORENG 2402001WL075222 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748645 MRS MAGRITA SORENG ()
53 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24080820231243163 10/08/2023 MAGRITA SORENG 2402001WL072600 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748644 MRS MAGRITA SORENG ()
54 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24090820231256396 10/08/2023 MAGRITA SORENG 2402001WL075222 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748646 MRS MAGRITA SORENG ()
55 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24090820231256400 10/08/2023 Anita Bilung 2402001WL075222 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748658 MRS ANITA BILUNG ()
56 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24090820231256398 10/08/2023 Anita Bilung 2402001WL075222 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748624 MRS ANITA BILUNG ()
57 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001008NRG24050820231213656 10/08/2023 Anita Bilung 2402001008WL068222 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748660 MRS ANITA BILUNG ()
58 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24070820231224495 10/08/2023 Anita Bilung 2402001WL069932 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748656 MRS ANITA BILUNG ()
59 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24070820231224497 10/08/2023 Anita Bilung 2402001WL069932 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748659 MRS ANITA BILUNG ()
60 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24080820231243165 10/08/2023 Anita Bilung 2402001WL072600 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748657 MRS ANITA BILUNG ()
61 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24020820231186234 10/08/2023 Anita Bilung 2402001WL063858 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748655 MRS ANITA BILUNG ()
62 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24020820231186534 10/08/2023 Sunil Barla 2402001WL063897 Sunil Barla 00415 SBIN0006423 948 948 Processed 09/11/2023 7268748696 MR SUNIL BARLA ()
63 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24020820231186236 10/08/2023 PRASANTA PRADHAN 2402001WL063858 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748694 MR PRASANTA PRADHAN ()
64 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24070820231224502 10/08/2023 PRASANTA PRADHAN 2402001WL069932 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748690 MR PRASANTA PRADHAN ()
65 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24070820231224504 10/08/2023 PRASANTA PRADHAN 2402001WL069932 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748693 MR PRASANTA PRADHAN ()
66 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001008NRG24050820231213659 10/08/2023 PRASANTA PRADHAN 2402001008WL068222 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748689 MR PRASANTA PRADHAN ()
67 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24090820231256405 10/08/2023 PRASANTA PRADHAN 2402001WL075222 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748691 MR PRASANTA PRADHAN ()
68 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24090820231256407 10/08/2023 PRASANTA PRADHAN 2402001WL075222 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748695 MR PRASANTA PRADHAN ()
69 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24080820231243174 10/08/2023 PRASANTA PRADHAN 2402001WL072600 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748692 MR PRASANTA PRADHAN ()
SubTotal 11376 11376
70 LEPHRIPARA OR-02-001-008-002/13509
(HURMEI) 		2402001000NRG24070820231224528 10/08/2023 JNANAPRAKASH KUJUR 2402001WL069935 JNANAPRAKASH KUJUR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748666 JNANAPRAKASH KUJUR ()
71 LEPHRIPARA OR-02-001-008-002/20618
(HURMEI) 		2402001000NRG24070820231224523 10/08/2023 SURESH BARLA 2402001WL069933 SURESH BARLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748702 SURESH BARLA ()
72 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24080820231243118 10/08/2023 NABIN PRADHAN 2402001WL072600 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748684 NABIN PRADHAN ()
73 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24020820231186203 10/08/2023 NABIN PRADHAN 2402001WL063858 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748686 NABIN PRADHAN ()
74 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24070820231224434 10/08/2023 NABIN PRADHAN 2402001WL069932 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748681 NABIN PRADHAN ()
75 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24070820231224435 10/08/2023 NABIN PRADHAN 2402001WL069932 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748682 NABIN PRADHAN ()
76 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24090820231256337 10/08/2023 NABIN PRADHAN 2402001WL075222 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748685 NABIN PRADHAN ()
77 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24090820231256338 10/08/2023 NABIN PRADHAN 2402001WL075222 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748683 NABIN PRADHAN ()
78 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001008NRG24050820231213625 10/08/2023 NABIN PRADHAN 2402001008WL068222 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748680 NABIN PRADHAN ()
79 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001008NRG24050820231213633 10/08/2023 BIRONIKA MAJHI 2402001008WL068222 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748667 BIRONIKA MAJHI ()
80 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24070820231224449 10/08/2023 BIRONIKA MAJHI 2402001WL069932 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748669 BIRONIKA MAJHI ()
81 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24070820231224451 10/08/2023 BIRONIKA MAJHI 2402001WL069932 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748668 BIRONIKA MAJHI ()
82 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24090820231256352 10/08/2023 BIRONIKA MAJHI 2402001WL075222 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748672 BIRONIKA MAJHI ()
83 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24090820231256354 10/08/2023 BIRONIKA MAJHI 2402001WL075222 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748671 BIRONIKA MAJHI ()
84 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24080820231243132 10/08/2023 BIRONIKA MAJHI 2402001WL072600 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748670 BIRONIKA MAJHI ()
85 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24080820231243133 10/08/2023 GOKUL PRADHAN 2402001WL072600 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748649 GOKUL PRADHAN ()
86 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24090820231256355 10/08/2023 GOKUL PRADHAN 2402001WL075222 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748650 GOKUL PRADHAN ()
87 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24090820231256357 10/08/2023 GOKUL PRADHAN 2402001WL075222 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748651 GOKUL PRADHAN ()
88 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24070820231224452 10/08/2023 GOKUL PRADHAN 2402001WL069932 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748652 GOKUL PRADHAN ()
89 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24070820231224454 10/08/2023 GOKUL PRADHAN 2402001WL069932 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748653 GOKUL PRADHAN ()
90 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24020820231186213 10/08/2023 GOKUL PRADHAN 2402001WL063858 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748648 GOKUL PRADHAN ()
91 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001008NRG24050820231213634 10/08/2023 GOKUL PRADHAN 2402001008WL068222 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748654 GOKUL PRADHAN ()
92 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001008NRG24050820231213607 10/08/2023 LALINDRA MAJHI 2402001008WL068221 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748661 LALINDRA MAJHI ()
93 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24020820231186219 10/08/2023 LALINDRA MAJHI 2402001WL063858 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748663 LALINDRA MAJHI ()
94 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24060820231218426 10/08/2023 LALINDRA MAJHI 2402001WL068990 LALINDRA MAJHI 00474 SBIN0RRUKGB 236 236 Processed 09/11/2023 7268748662 LALINDRA MAJHI ()
95 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24070820231223361 10/08/2023 LALINDRA MAJHI 2402001WL069791 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748664 LALINDRA MAJHI ()
96 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24080820231243144 10/08/2023 LALINDRA MAJHI 2402001WL072600 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748665 LALINDRA MAJHI ()
97 LEPHRIPARA OR-02-001-008-003/20474
(HURMEI) 		2402001000NRG24020820231186525 10/08/2023 BINOD KULU 2402001WL063897 BINOD KULU 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268748703 BINOD KULU ()
98 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24020820231186231 10/08/2023 MERIANUS SARENG 2402001WL063858 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748679 MERIANUS SARENG ()
99 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24070820231224490 10/08/2023 MERIANUS SARENG 2402001WL069932 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748674 MERIANUS SARENG ()
100 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24080820231243162 10/08/2023 MERIANUS SARENG 2402001WL072600 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748678 MERIANUS SARENG ()
101 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24070820231224492 10/08/2023 MERIANUS SARENG 2402001WL069932 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748675 MERIANUS SARENG ()
102 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24090820231256393 10/08/2023 MERIANUS SARENG 2402001WL075222 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748676 MERIANUS SARENG ()
103 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24090820231256395 10/08/2023 MERIANUS SARENG 2402001WL075222 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748677 MERIANUS SARENG ()
104 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001008NRG24050820231213653 10/08/2023 MERIANUS SARENG 2402001008WL068222 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748673 MERIANUS SARENG ()
105 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001008NRG24050820231213617 10/08/2023 Biharu Barla 2402001008WL068221 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748697 Biharu Barla ()
106 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24080820231243170 10/08/2023 Biharu Barla 2402001WL072600 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748700 Biharu Barla ()
107 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24070820231223371 10/08/2023 Biharu Barla 2402001WL069791 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748701 Biharu Barla ()
108 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24020820231186533 10/08/2023 Biharu Barla 2402001WL063897 Biharu Barla 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268748698 Biharu Barla ()
109 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24060820231218436 10/08/2023 Biharu Barla 2402001WL068990 Biharu Barla 00474 SBIN0RRUKGB 236 236 Processed 09/11/2023 7268748699 Biharu Barla ()
110 LEPHRIPARA OR-02-001-008-003/20704
(HURMEI) 		2402001000NRG24020820231186537 10/08/2023 ALISABA EKKA 2402001WL063897 ALISABA EKKA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268748687 ALISABA EKKA ()
SubTotal 16114 16114
Total 38154 38154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_100823FTO_435163 Canara Bank CNRB0003391 SUNDERGARH 1659
2 LEPHRIPARA OR2402001008_100823FTO_435163 Canara Bank CNRB0018067 SUNDARGARH II 7346
3 LEPHRIPARA OR2402001008_100823FTO_435163 State Bank of India SBIN0000189 SUNDARGARH 1659
4 LEPHRIPARA OR2402001008_100823FTO_435163 State Bank of India SBIN0006423 LEFRIPADA 11376
5 LEPHRIPARA OR2402001008_100823FTO_435163 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 13744
6 LEPHRIPARA OR2402001008_100823FTO_435163 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 2370

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