Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_031123APB_FTO_720756
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-02-001-012-001/435538
(LEPHRIPARA) 		2402001000NRG24031120231901122 03/11/2023 SUKALA SINGH 2402001WL174719 SUKALA SINGH 00176 IDIB000S191 1659 1659 Rejected 11/11/2023 7388360247 Account closed
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-012-005/262435546
(LEPHRIPARA) 		2402001000NRG24301020231876223 03/11/2023 NEPURA KISAN 2402001WL171277 NEPURA KISAN 00354 PUNB0221800 1659 1659 Processed 11/11/2023 7388360210 MR NEPURA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24301020231876202 03/11/2023 SAJANI NAGABANSI 2402001WL171275 SAJANI NAGABANSI 00415 SBIN0003585 711 711 Processed 11/11/2023 7388360244 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-012-001/262435538
(LEPHRIPARA) 		2402001000NRG24301020231876213 03/11/2023 BISAKHA KISAN 2402001WL171277 BISAKHA KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388360224 MRS BISAKHA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 LEPHRIPARA OR-02-001-012-001/11077
(LEPHRIPARA) 		2402001000NRG24031120231901215 03/11/2023 SAHDEB KISAN 2402001WL174727 SAHDEB KISAN 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360221 SAHADEB KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-012-001/11093
(LEPHRIPARA) 		2402001000NRG24031120231901114 03/11/2023 SIBANATH KISHAN 2402001WL174719 SIBANATH KISHAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360254 MR SHIBANATH KISHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-001/262435246
(LEPHRIPARA) 		2402001000NRG24031120231901116 03/11/2023 MOHINI KANDARA 2402001WL174719 MOHINI KANDARA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360225 MOHINI KANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-012-001/262435495
(LEPHRIPARA) 		2402001000NRG24031120231901118 03/11/2023 CHANDRAKANTA RAKSA 2402001WL174719 CHANDRAKANTA RAKSA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360242 MR CHANDRAKANT RAKSA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-001/262435539
(LEPHRIPARA) 		2402001000NRG24301020231876214 03/11/2023 SARITA RAKSA 2402001WL171277 SARITA RAKSA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360226 MISS SARITA RAXA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-001/262435541
(LEPHRIPARA) 		2402001000NRG24031120231901120 03/11/2023 ANJALI KISAN 2402001WL174719 ANJALI KISAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360241 MRS ANJALI KISAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-001/2624978
(LEPHRIPARA) 		2402001000NRG24301020231876242 03/11/2023 DARSHAN KISAN 2402001WL171280 DARSHAN KISAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360253 DARSHAN KISAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-001/435535
(LEPHRIPARA) 		2402001000NRG24031120231901121 03/11/2023 PADMINI KANTA 2402001WL174719 PADMINI KANTA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360236 MISS PADMINI KANTA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-002/10980
(LEPHRIPARA) 		2402001000NRG24301020231876203 03/11/2023 KAMAL LOCHAN EKKA 2402001WL171276 KAMAL LOCHAN EKKA 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360213 MR EKKA KAMALLOCHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-002/262433076
(LEPHRIPARA) 		2402001000NRG24301020231876215 03/11/2023 RAJAT KISHAN 2402001WL171277 RAJAT KISHAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360227 MR RAJAT KISHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-012-002/262435335
(LEPHRIPARA) 		2402001000NRG24301020231876216 03/11/2023 RANJAN KISHAN 2402001WL171277 RANJAN KISHAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360246 RANJAN KISAN IDBI BANK(607095)
16 LEPHRIPARA OR-02-001-012-002/262435534
(LEPHRIPARA) 		2402001000NRG24031120231901124 03/11/2023 SUMATI PRADHAN 2402001WL174719 SUMATI PRADHAN 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360228 MRS SUKMATI KISHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-012-002/262435535
(LEPHRIPARA) 		2402001000NRG24301020231876205 03/11/2023 LAXMI BADAL 2402001WL171276 LAXMI BADAL 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360240 MRS LAXMI BADAL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24301020231876229 03/11/2023 BASANTA BADAL 2402001WL171278 BASANTA BADAL 00415 SBIN0006423 1185 1185 Processed 11/11/2023 7388360222 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-012-002/2624943
(LEPHRIPARA) 		2402001000NRG24301020231876263 03/11/2023 BHARATI LAKRA 2402001WL171288 BHARATI LAKRA 00415 SBIN0006423 1185 1185 Processed 11/11/2023 7388360230 MRS BHARATI LAKRA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-012-002/2624943
(LEPHRIPARA) 		2402001000NRG24301020231876262 03/11/2023 MAHESH DILA 2402001WL171288 MAHESH DILA 00415 SBIN0006423 1185 1185 Processed 11/11/2023 7388360239 MAHESH DILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-012-004/11454
(LEPHRIPARA) 		2402001000NRG24311020231884357 03/11/2023 MAMATA GHOSI 2402001WL172354 MAMATA GHOSI 00415 SBIN0006423 2370 2370 Processed 11/11/2023 7388360233 MRS MAMATA GHOSI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-012-004/11454
(LEPHRIPARA) 		2402001000NRG24311020231884356 03/11/2023 PRADIP KUMAR GHOSI 2402001WL172354 PRADIP KUMAR GHOSI 00415 SBIN0006423 2133 2133 Processed 11/11/2023 7388360255 GHOSI KUMAR PRADIP STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-012-004/11541
(LEPHRIPARA) 		2402001000NRG24301020231876200 03/11/2023 Mrs. MUNAKI KISAN 2402001WL171275 Mrs. MUNAKI KISAN 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360223 MRS MUNAKI KISAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-012-004/11587
(LEPHRIPARA) 		2402001000NRG24031120231903961 03/11/2023 Mrs. NUHURI TOPPO 2402001WL175028 Mrs. NUHURI TOPPO 00415 SBIN0006423 237 237 Processed 11/11/2023 7388360231 MRS NUHURI TOPPO STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-012-004/11740
(LEPHRIPARA) 		2402001000NRG24031120231901155 03/11/2023 GOPAL PRADHAN 2402001WL174722 GOPAL PRADHAN 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360217 GOPAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 LEPHRIPARA OR-02-001-012-004/11740
(LEPHRIPARA) 		2402001000NRG24301020231876232 03/11/2023 GOPAL PRADHAN 2402001WL171278 GOPAL PRADHAN 00415 SBIN0006423 1185 1185 Processed 11/11/2023 7388360218 GOPAL PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24031120231901156 03/11/2023 HIMANSHU SEKHAR CHOUDHURY 2402001WL174722 HIMANSHU SEKHAR CHOUDHURY 00415 SBIN0006423 948 948 Processed 11/11/2023 7388360211 MR HIMANSU SEKHAR CHOUDHURY STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24301020231876206 03/11/2023 HIMANSHU SEKHAR CHOUDHURY 2402001WL171276 HIMANSHU SEKHAR CHOUDHURY 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360212 MR HIMANSU SEKHAR CHOUDHURY STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24301020231876207 03/11/2023 Rajani Choudhury 2402001WL171276 Rajani Choudhury 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360215 RAJANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24031120231901157 03/11/2023 Rajani Choudhury 2402001WL174722 Rajani Choudhury 00415 SBIN0006423 948 948 Processed 11/11/2023 7388360216 RAJANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-012-004/216423
(LEPHRIPARA) 		2402001000NRG24301020231876208 03/11/2023 Sahajadi Khatun 2402001WL171276 Sahajadi Khatun 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360234 MRS SAHAJADI KHATUN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-012-004/2164532
(LEPHRIPARA) 		2402001000NRG24031120231903962 03/11/2023 Tabasum khatun 2402001WL175028 Tabasum khatun 00415 SBIN0006423 237 237 Processed 11/11/2023 7388360219 MRS TABASUM PRABIN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-012-004/2464609
(LEPHRIPARA) 		2402001000NRG24301020231876233 03/11/2023 JAYANTI PRADHAN 2402001WL171278 JAYANTI PRADHAN 00415 SBIN0006423 1185 1185 Processed 11/11/2023 7388360232 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24301020231876201 03/11/2023 SUKANTI NAGBANSI 2402001WL171275 SUKANTI NAGBANSI 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360243 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-012-004/26243072
(LEPHRIPARA) 		2402001000NRG24031120231901158 03/11/2023 CHANDRAKANTI PRADHAN 2402001WL174722 CHANDRAKANTI PRADHAN 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360237 MRS CHANDRAKANTI PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-012-004/26243072
(LEPHRIPARA) 		2402001000NRG24301020231876234 03/11/2023 CHANDRAKANTI PRADHAN 2402001WL171278 CHANDRAKANTI PRADHAN 00415 SBIN0006423 1185 1185 Processed 11/11/2023 7388360238 MRS CHANDRAKANTI PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-012-004/262435461
(LEPHRIPARA) 		2402001000NRG24311020231884358 03/11/2023 BABULU KISHAN 2402001WL172354 BABULU KISHAN 00415 SBIN0006423 1896 1896 Processed 11/11/2023 7388360229 BABULU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-012-004/262435539
(LEPHRIPARA) 		2402001000NRG24031120231901125 03/11/2023 NIRANJAN ORAM 2402001WL174719 NIRANJAN ORAM 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360220 NIRANJAN ORAM BANK OF BARODA(606985)
39 LEPHRIPARA OR-02-001-012-004/262435557
(LEPHRIPARA) 		2402001000NRG24031120231903965 03/11/2023 SASHI MAJHI 2402001WL175028 SASHI MAJHI 00415 SBIN0006423 237 237 Processed 11/11/2023 7388360248 SASHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-012-004/2624812
(LEPHRIPARA) 		2402001000NRG24031120231901159 03/11/2023 SUSHMA MAHANANDIA 2402001WL174722 SUSHMA MAHANANDIA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360252 MRS SUSAMA MAHANANDIA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-012-004/2624966
(LEPHRIPARA) 		2402001000NRG24011120231890636 03/11/2023 SARASWATI ADHA 2402001WL173286 SARASWATI ADHA 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360245 MRS SARASWATI ADHA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-012-005/2624779
(LEPHRIPARA) 		2402001000NRG24301020231876228 03/11/2023 RAJKUMARI DUNGDUNG 2402001WL171277 RAJKUMARI DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 11/11/2023 7388360250 MISS RAJKUMARI DUNGDUNG STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24301020231876212 03/11/2023 HATA KISHOR DIURIA 2402001WL171276 HATA KISHOR DIURIA 00415 SBIN0006423 711 711 Processed 11/11/2023 7388360235 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
SubTotal 47163 47163
44 LEPHRIPARA OR-02-001-012-001/2435538
(LEPHRIPARA) 		2402001000NRG24301020231876241 03/11/2023 PRATIMA KISHAN 2402001WL171280 PRATIMA KISHAN 00415 SBIN0013843 1659 1659 Processed 11/11/2023 7388360249 MISS PRATIMA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 LEPHRIPARA OR-02-001-012-005/262435547
(LEPHRIPARA) 		2402001000NRG24301020231876224 03/11/2023 JUGESWAR KISAN 2402001WL171277 JUGESWAR KISAN 00415 SBIN0016128 1659 1659 Processed 11/11/2023 7388360214 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 LEPHRIPARA OR-02-001-012-001/26243062
(LEPHRIPARA) 		2402001000NRG24031120231901115 03/11/2023 JITEN KANDARA 2402001WL174719 JITEN KANDARA 00468 UBIN0571784 1659 1659 Processed 11/11/2023 7388360251 JITEN KANDARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
47 LEPHRIPARA OR-02-001-012-001/21027
(LEPHRIPARA) 		2402001000NRG24301020231876257 03/11/2023 DHANIA MUNDA 2402001WL171284 DHANIA MUNDA 00691 IPOS0000001 711 711 Processed 11/11/2023 7388360256 DHANIA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-012-001/262435487
(LEPHRIPARA) 		2402001000NRG24031120231901117 03/11/2023 DIPANJALI DANDASENA 2402001WL174719 DIPANJALI DANDASENA 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360201 DIPANJALI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-012-001/262435534
(LEPHRIPARA) 		2402001000NRG24301020231876258 03/11/2023 MALATI MUNDA 2402001WL171284 MALATI MUNDA 00691 IPOS0000001 711 711 Processed 11/11/2023 7388360203 MALATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-012-002/262435510
(LEPHRIPARA) 		2402001000NRG24011120231890634 03/11/2023 MANGALESWAR GHOSI 2402001WL173285 MANGALESWAR GHOSI 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360209 MR MANGALESWAR GHOSI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-012-002/262435528
(LEPHRIPARA) 		2402001000NRG24031120231901123 03/11/2023 FULAMANI MAHARANA 2402001WL174719 FULAMANI MAHARANA 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360202 FULAMANI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-012-002/262435530
(LEPHRIPARA) 		2402001000NRG24301020231876218 03/11/2023 LILIMA KISHAN 2402001WL171277 LILIMA KISHAN 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360199 LILIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-012-003/262435552
(LEPHRIPARA) 		2402001000NRG24301020231876230 03/11/2023 PRAFULLA NETI 2402001WL171278 PRAFULLA NETI 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7388360208 RINA NETI UNION BANK OF INDIA(508500)
54 LEPHRIPARA OR-02-001-012-003/262435555
(LEPHRIPARA) 		2402001000NRG24301020231876231 03/11/2023 SANTI BARLA 2402001WL171278 SANTI BARLA 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7388360207 MRS SANTI BARLA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-012-004/2464621
(LEPHRIPARA) 		2402001000NRG24301020231876243 03/11/2023 SUKANTI CHOUDHURY 2402001WL171280 SUKANTI CHOUDHURY 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360205 MRS SUKANTI CHOUDHURY STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-012-004/262435112
(LEPHRIPARA) 		2402001000NRG24031120231903963 03/11/2023 SITA GHOSI 2402001WL175028 SITA GHOSI 00691 IPOS0000001 237 237 Processed 11/11/2023 7388360200 SITA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-012-005/262435495
(LEPHRIPARA) 		2402001000NRG24031120231901126 03/11/2023 DEEPAK SELIMA 2402001WL174719 DEEPAK SELIMA 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360204 DEEPAK SELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-012-005/262435541
(LEPHRIPARA) 		2402001000NRG24301020231876221 03/11/2023 ANJALI PRADHAN 2402001WL171277 ANJALI PRADHAN 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360198 ANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-012-005/262435542
(LEPHRIPARA) 		2402001000NRG24301020231876222 03/11/2023 SUBARNA PRADHANA 2402001WL171277 SUBARNA PRADHANA 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360197 SUBARNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-012-005/262435550
(LEPHRIPARA) 		2402001000NRG24301020231876227 03/11/2023 KALPANA PRADHAN 2402001WL171277 KALPANA PRADHAN 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7388360206 KALPANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 76788 76788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_031123APB_FTO_720756 Indian Bank IDIB000S191 SUNDARGARH 1659
2 LEPHRIPARA OR2402001012_031123APB_FTO_720756 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
3 LEPHRIPARA OR2402001012_031123APB_FTO_720756 State Bank of India SBIN0003585 SARGIPALI 711
4 LEPHRIPARA OR2402001012_031123APB_FTO_720756 State Bank of India SBIN0006421 KIRIMIRA 1659
5 LEPHRIPARA OR2402001012_031123APB_FTO_720756 State Bank of India SBIN0006423 LEFRIPADA 47163
6 LEPHRIPARA OR2402001012_031123APB_FTO_720756 State Bank of India SBIN0013843 SALEPALI 1659
7 LEPHRIPARA OR2402001012_031123APB_FTO_720756 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
8 LEPHRIPARA OR2402001012_031123APB_FTO_720756 Union Bank of India UBIN0571784 SUNDARGARH 1659
9 LEPHRIPARA OR2402001012_031123APB_FTO_720756 India Post Payments Bank IPOS0000001 SUNDARGARH 18960

Download In Excel