Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_020823FTO_405280
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-02-001-014-001/304997
(RAIDIHI) 		2402001000NRG24280720231133128 02/08/2023 SANJIB KISHAN 2402001WL055706 SANJIB KISHAN 00089 CBIN0284326 711 711 Processed 09/11/2023 7254004955 SANJIB KISHAN ()
2 LEPHRIPARA OR-02-001-014-001/304997
(RAIDIHI) 		2402001000NRG24310720231170311 02/08/2023 SANJIB KISHAN 2402001WL061080 SANJIB KISHAN 00089 CBIN0284326 237 237 Processed 09/11/2023 7254004954 SANJIB KISHAN ()
SubTotal 948 948
3 LEPHRIPARA OR-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24010820231181111 02/08/2023 JUGAL NAIK 2402001WL062945 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004915 JUGAL NAIK ()
4 LEPHRIPARA OR-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24280720231133332 02/08/2023 JUGAL NAIK 2402001WL055735 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004911 JUGAL NAIK ()
5 LEPHRIPARA OR-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24290720231143825 02/08/2023 JUGAL NAIK 2402001WL057436 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004912 JUGAL NAIK ()
6 LEPHRIPARA OR-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24300720231152246 02/08/2023 JUGAL NAIK 2402001WL058843 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004913 JUGAL NAIK ()
7 LEPHRIPARA OR-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24310720231169424 02/08/2023 JUGAL NAIK 2402001WL060910 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004914 JUGAL NAIK ()
8 LEPHRIPARA OR-02-001-014-003/30525447
(RAIDIHI) 		2402001000NRG24280720231133376 02/08/2023 CHITARANJAN KISHAN 2402001WL055735 CHITARANJAN KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004953 CHITARANJAN KISHAN ()
9 LEPHRIPARA OR-02-001-014-003/30525447
(RAIDIHI) 		2402001000NRG24010820231181132 02/08/2023 CHITARANJAN KISHAN 2402001WL062945 CHITARANJAN KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004950 CHITARANJAN KISHAN ()
10 LEPHRIPARA OR-02-001-014-003/30525447
(RAIDIHI) 		2402001000NRG24300720231152279 02/08/2023 CHITARANJAN KISHAN 2402001WL058843 CHITARANJAN KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004952 CHITARANJAN KISHAN ()
11 LEPHRIPARA OR-02-001-014-003/30525447
(RAIDIHI) 		2402001000NRG24310720231169462 02/08/2023 CHITARANJAN KISHAN 2402001WL060910 CHITARANJAN KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004951 CHITARANJAN KISHAN ()
12 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24310720231169468 02/08/2023 PADMINI KISHAN 2402001WL060910 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004908 PADMINI KISHAN ()
13 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24010820231181137 02/08/2023 PADMINI KISHAN 2402001WL062945 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004907 PADMINI KISHAN ()
14 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24280720231133382 02/08/2023 PADMINI KISHAN 2402001WL055735 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004910 PADMINI KISHAN ()
15 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24300720231152284 02/08/2023 PADMINI KISHAN 2402001WL058843 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 09/11/2023 7254004909 PADMINI KISHAN ()
SubTotal 3081 3081
16 LEPHRIPARA OR-02-001-014-003/16188
(RAIDIHI) 		2402001000NRG24010820231181351 02/08/2023 TEKACHAND NAIK 2402001WL062996 TEKACHAND NAIK 00168 ICIC0000876 948 948 Processed 09/11/2023 7254004948 TEKACHAND NAIK ()
17 LEPHRIPARA OR-02-001-014-003/16188
(RAIDIHI) 		2402001000NRG24310720231170102 02/08/2023 TEKACHAND NAIK 2402001WL061037 TEKACHAND NAIK 00168 ICIC0000876 474 474 Processed 09/11/2023 7254004949 TEKACHAND NAIK ()
SubTotal 1422 1422
18 LEPHRIPARA OR-02-001-014-001/15450
(RAIDIHI) 		2402001000NRG24010820231181312 02/08/2023 PREMA NANDA MAJHI 2402001WL062993 PREMA NANDA MAJHI 00415 SBIN0003585 948 948 Processed 09/11/2023 7254004972 MR PREMANANDA MAJHI ()
19 LEPHRIPARA OR-02-001-014-001/15450
(RAIDIHI) 		2402001000NRG24010820231181313 02/08/2023 PREMA NANDA MAJHI 2402001WL062993 PREMA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7254004973 MR PREMANANDA MAJHI ()
20 LEPHRIPARA OR-02-001-014-001/15481
(RAIDIHI) 		2402001000NRG24310720231170109 02/08/2023 KAILASH SINGH 2402001WL061040 KAILASH SINGH 00415 SBIN0003585 474 474 Processed 09/11/2023 7254004965 MRS KUNTALA SINGH ()
21 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24010820231181320 02/08/2023 ROMANCHA KISHAN 2402001WL062993 ROMANCHA KISHAN 00415 SBIN0003585 948 948 Processed 09/11/2023 7254004966 MRS MAMATA KISHAN ()
22 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24010820231181322 02/08/2023 ROMANCHA KISHAN 2402001WL062993 ROMANCHA KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254004967 MRS MAMATA KISHAN ()
23 LEPHRIPARA OR-02-001-014-001/304997
(RAIDIHI) 		2402001000NRG24280720231133129 02/08/2023 JASHODA KISHAN 2402001WL055706 JASHODA KISHAN 00415 SBIN0003585 711 711 Processed 09/11/2023 7254004969 MRS JASHODA KISHAN ()
24 LEPHRIPARA OR-02-001-014-001/304997
(RAIDIHI) 		2402001000NRG24310720231170312 02/08/2023 JASHODA KISHAN 2402001WL061080 JASHODA KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254004968 MRS JASHODA KISHAN ()
SubTotal 3792 3792
25 LEPHRIPARA OR-02-001-014-003/16312
(RAIDIHI) 		2402001000NRG24280720231133155 02/08/2023 LALITA KHANDA 2402001WL055709 LALITA KHANDA 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004970 MRS LALITA KHANDA ()
26 LEPHRIPARA OR-02-001-014-003/16312
(RAIDIHI) 		2402001000NRG24010820231181328 02/08/2023 LALITA KHANDA 2402001WL062994 LALITA KHANDA 00415 SBIN0006799 948 948 Processed 09/11/2023 7254004971 MRS LALITA KHANDA ()
27 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24310720231169436 02/08/2023 ROHINI KALO 2402001WL060910 ROHINI KALO 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004964 MRS ROHINI KALO ()
28 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24290720231143837 02/08/2023 ROHINI KALO 2402001WL057436 ROHINI KALO 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004962 MRS ROHINI KALO ()
29 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24280720231133349 02/08/2023 ROHINI KALO 2402001WL055735 ROHINI KALO 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004963 MRS ROHINI KALO ()
30 LEPHRIPARA OR-02-001-014-003/204826
(RAIDIHI) 		2402001000NRG24280720231133355 02/08/2023 BISAMBER MUNDA 2402001WL055735 BISAMBER MUNDA 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004987 MR BISHAMBAR MUNDA ()
31 LEPHRIPARA OR-02-001-014-003/204826
(RAIDIHI) 		2402001000NRG24290720231143842 02/08/2023 BISAMBER MUNDA 2402001WL057436 BISAMBER MUNDA 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004988 MR BISHAMBAR MUNDA ()
32 LEPHRIPARA OR-02-001-014-003/204826
(RAIDIHI) 		2402001000NRG24310720231169443 02/08/2023 BISAMBER MUNDA 2402001WL060910 BISAMBER MUNDA 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004985 MR BISHAMBAR MUNDA ()
33 LEPHRIPARA OR-02-001-014-003/204826
(RAIDIHI) 		2402001000NRG24010820231181121 02/08/2023 BISAMBER MUNDA 2402001WL062945 BISAMBER MUNDA 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004986 MR BISHAMBAR MUNDA ()
34 LEPHRIPARA OR-02-001-014-003/304871
(RAIDIHI) 		2402001000NRG24280720231133358 02/08/2023 GEETANJALI KALO 2402001WL055735 GEETANJALI KALO 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004979 MRS GITANJALI KALO ()
35 LEPHRIPARA OR-02-001-014-003/30525128
(RAIDIHI) 		2402001000NRG24310720231170095 02/08/2023 PINKI KHANDA 2402001WL061034 PINKI KHANDA 00415 SBIN0006799 474 474 Processed 09/11/2023 7254004974 MRS PINKI KHANDA ()
36 LEPHRIPARA OR-02-001-014-003/30525388
(RAIDIHI) 		2402001000NRG24280720231133374 02/08/2023 BARU KISAN 2402001WL055735 BARU KISAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004977 MR BARU KISHAN ()
37 LEPHRIPARA OR-02-001-014-003/30525388
(RAIDIHI) 		2402001000NRG24310720231169460 02/08/2023 BARU KISAN 2402001WL060910 BARU KISAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004976 MR BARU KISHAN ()
38 LEPHRIPARA OR-02-001-014-003/30525388
(RAIDIHI) 		2402001000NRG24300720231152277 02/08/2023 BARU KISAN 2402001WL058843 BARU KISAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004978 MR BARU KISHAN ()
39 LEPHRIPARA OR-02-001-014-003/30525388
(RAIDIHI) 		2402001000NRG24010820231181131 02/08/2023 BARU KISAN 2402001WL062945 BARU KISAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004975 MR BARU KISHAN ()
40 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24010820231181136 02/08/2023 SURU PRADHAN 2402001WL062945 SURU PRADHAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004980 MR SURU PRADHAN ()
41 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24280720231133381 02/08/2023 SURU PRADHAN 2402001WL055735 SURU PRADHAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004983 MR SURU PRADHAN ()
42 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24310720231169467 02/08/2023 SURU PRADHAN 2402001WL060910 SURU PRADHAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004982 MR SURU PRADHAN ()
43 LEPHRIPARA OR-02-001-014-003/35525527
(RAIDIHI) 		2402001000NRG24300720231152283 02/08/2023 SURU PRADHAN 2402001WL058843 SURU PRADHAN 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004981 MR SURU PRADHAN ()
44 LEPHRIPARA OR-02-001-014-003/35525658
(RAIDIHI) 		2402001000NRG24310720231170085 02/08/2023 RANJANA PUJHARI 2402001WL061031 RANJANA PUJHARI 00415 SBIN0006799 474 474 Processed 09/11/2023 7254004984 MRS RANJANA PUJHARI ()
45 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24310720231169490 02/08/2023 ANNAPURNNA NAIK 2402001WL060910 ANNAPURNNA NAIK 00415 SBIN0006799 237 237 Processed 09/11/2023 7254005000 MRS ANNAPURNNA NAIK ()
46 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24300720231152304 02/08/2023 ANNAPURNNA NAIK 2402001WL058843 ANNAPURNNA NAIK 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004999 MRS ANNAPURNNA NAIK ()
47 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24290720231143874 02/08/2023 ANNAPURNNA NAIK 2402001WL057436 ANNAPURNNA NAIK 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004998 MRS ANNAPURNNA NAIK ()
48 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24280720231133406 02/08/2023 ANNAPURNNA NAIK 2402001WL055735 ANNAPURNNA NAIK 00415 SBIN0006799 237 237 Processed 09/11/2023 7254004997 MRS ANNAPURNNA NAIK ()
SubTotal 6873 6873
49 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24290720231143816 02/08/2023 ANJALI PRADHAN 2402001WL057436 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004922 ANJALI PRADHAN ()
50 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24280720231133323 02/08/2023 ANJALI PRADHAN 2402001WL055735 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004921 ANJALI PRADHAN ()
51 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24010820231181102 02/08/2023 ANJALI PRADHAN 2402001WL062945 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004925 ANJALI PRADHAN ()
52 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24300720231152237 02/08/2023 ANJALI PRADHAN 2402001WL058843 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004923 ANJALI PRADHAN ()
53 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24310720231169415 02/08/2023 ANJALI PRADHAN 2402001WL060910 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004924 ANJALI PRADHAN ()
54 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24310720231169416 02/08/2023 JAYANTI KHADIA 2402001WL060910 JAYANTI KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004927 JAYANTI KHADIA ()
55 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24300720231152238 02/08/2023 JAYANTI KHADIA 2402001WL058843 JAYANTI KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004928 JAYANTI KHADIA ()
56 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24010820231181103 02/08/2023 JAYANTI KHADIA 2402001WL062945 JAYANTI KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004926 JAYANTI KHADIA ()
57 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24280720231133324 02/08/2023 JAYANTI KHADIA 2402001WL055735 JAYANTI KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004930 JAYANTI KHADIA ()
58 LEPHRIPARA OR-02-001-014-002/355360258
(RAIDIHI) 		2402001000NRG24290720231143817 02/08/2023 JAYANTI KHADIA 2402001WL057436 JAYANTI KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004929 JAYANTI KHADIA ()
59 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24290720231143818 02/08/2023 PINTU KISHAN 2402001WL057436 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004932 PINTU KISHAN ()
60 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24280720231133325 02/08/2023 PINTU KISHAN 2402001WL055735 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004931 PINTU KISHAN ()
61 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24010820231181104 02/08/2023 PINTU KISHAN 2402001WL062945 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004935 PINTU KISHAN ()
62 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24300720231152239 02/08/2023 PINTU KISHAN 2402001WL058843 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004933 PINTU KISHAN ()
63 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24310720231169417 02/08/2023 PINTU KISHAN 2402001WL060910 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004934 PINTU KISHAN ()
64 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24310720231169418 02/08/2023 GANGADHAR MEHER 2402001WL060910 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004944 GANGADHAR MEHER ()
65 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24300720231152240 02/08/2023 GANGADHAR MEHER 2402001WL058843 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004943 GANGADHAR MEHER ()
66 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24010820231181105 02/08/2023 GANGADHAR MEHER 2402001WL062945 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004945 GANGADHAR MEHER ()
67 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24280720231133326 02/08/2023 GANGADHAR MEHER 2402001WL055735 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004941 GANGADHAR MEHER ()
68 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24290720231143819 02/08/2023 GANGADHAR MEHER 2402001WL057436 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004942 GANGADHAR MEHER ()
69 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24290720231143820 02/08/2023 TARUN KARTA 2402001WL057436 TARUN KARTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004919 TARUN KARTA ()
70 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24280720231133327 02/08/2023 TARUN KARTA 2402001WL055735 TARUN KARTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004920 TARUN KARTA ()
71 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24010820231181106 02/08/2023 TARUN KARTA 2402001WL062945 TARUN KARTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004916 TARUN KARTA ()
72 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24300720231152241 02/08/2023 TARUN KARTA 2402001WL058843 TARUN KARTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004918 TARUN KARTA ()
73 LEPHRIPARA OR-02-001-014-002/355360270
(RAIDIHI) 		2402001000NRG24310720231169419 02/08/2023 TARUN KARTA 2402001WL060910 TARUN KARTA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004917 TARUN KARTA ()
74 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24310720231169420 02/08/2023 SURUBALI KISHAN 2402001WL060910 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004937 SURUBALI KISHAN ()
75 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24300720231152242 02/08/2023 SURUBALI KISHAN 2402001WL058843 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004938 SURUBALI KISHAN ()
76 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24010820231181107 02/08/2023 SURUBALI KISHAN 2402001WL062945 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004936 SURUBALI KISHAN ()
77 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24280720231133328 02/08/2023 SURUBALI KISHAN 2402001WL055735 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004940 SURUBALI KISHAN ()
78 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24290720231143821 02/08/2023 SURUBALI KISHAN 2402001WL057436 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004939 SURUBALI KISHAN ()
79 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24290720231143822 02/08/2023 SUSHIL KISHAN 2402001WL057436 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004957 SUSHIL KISHAN ()
80 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24280720231133329 02/08/2023 SUSHIL KISHAN 2402001WL055735 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004958 SUSHIL KISHAN ()
81 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24010820231181108 02/08/2023 SUSHIL KISHAN 2402001WL062945 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004946 SUSHIL KISHAN ()
82 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24300720231152243 02/08/2023 SUSHIL KISHAN 2402001WL058843 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004956 SUSHIL KISHAN ()
83 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24310720231169421 02/08/2023 SUSHIL KISHAN 2402001WL060910 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004947 SUSHIL KISHAN ()
84 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24310720231169422 02/08/2023 AMRITA BAG 2402001WL060910 AMRITA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004989 AMRITA BAG ()
85 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24300720231152244 02/08/2023 AMRITA BAG 2402001WL058843 AMRITA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004961 AMRITA BAG ()
86 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24010820231181109 02/08/2023 AMRITA BAG 2402001WL062945 AMRITA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004990 AMRITA BAG ()
87 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24280720231133330 02/08/2023 AMRITA BAG 2402001WL055735 AMRITA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004959 AMRITA BAG ()
88 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24290720231143823 02/08/2023 AMRITA BAG 2402001WL057436 AMRITA BAG 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004960 AMRITA BAG ()
89 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24290720231143824 02/08/2023 MAMATA KISHAN 2402001WL057436 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004994 MAMATA KISHAN ()
90 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24280720231133331 02/08/2023 MAMATA KISHAN 2402001WL055735 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004995 MAMATA KISHAN ()
91 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24010820231181110 02/08/2023 MAMATA KISHAN 2402001WL062945 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004991 MAMATA KISHAN ()
92 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24300720231152245 02/08/2023 MAMATA KISHAN 2402001WL058843 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004993 MAMATA KISHAN ()
93 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24310720231169423 02/08/2023 MAMATA KISHAN 2402001WL060910 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004992 MAMATA KISHAN ()
94 LEPHRIPARA OR-02-001-014-003/35536176
(RAIDIHI) 		2402001000NRG24290720231143873 02/08/2023 DENARDDAN DILA 2402001WL057436 DENARDDAN DILA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254004996 DENARDDAN DILA ()
SubTotal 10902 10902
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_020823FTO_405280 Central Bank Of India CBIN0284326 SUNDARGARH 948
2 LEPHRIPARA OR2402001014_020823FTO_405280 Central Bank Of India CBIN0284629 DARLIPALI 3081
3 LEPHRIPARA OR2402001014_020823FTO_405280 ICICI BANK ICIC0000876 SUNDERGARH 1422
4 LEPHRIPARA OR2402001014_020823FTO_405280 State Bank of India SBIN0003585 SARGIPALI 3792
5 LEPHRIPARA OR2402001014_020823FTO_405280 State Bank of India SBIN0006799 DARLIPALI 6873
6 LEPHRIPARA OR2402001014_020823FTO_405280 India Post Payments Bank IPOS0000001 SUNDARGARH 10902

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