Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_231123APB_FTO_801214
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-02-001-003-003/12879
(CHHATEN PALI) 		2402001000NRG24221120232005385 23/11/2023 BIDYADHAR NAIK 2402001WL188786 BIDYADHAR NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136784 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-003-003/12879
(CHHATEN PALI) 		2402001000NRG24221120232005384 23/11/2023 BIDYADHAR NAIK 2402001WL188786 BIDYADHAR NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136783 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24221120232005386 23/11/2023 HARACHANDA NAIK 2402001WL188786 HARACHANDA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136786 MR HARACHANDA NAIK STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24221120232005388 23/11/2023 HARACHANDA NAIK 2402001WL188786 HARACHANDA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136787 MR HARACHANDA NAIK STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24221120232005387 23/11/2023 LALITA NAIK 2402001WL188786 LALITA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136822 MRS LALITA NAIK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24221120232005389 23/11/2023 LALITA NAIK 2402001WL188786 LALITA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136821 MRS LALITA NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-003/12997
(CHHATEN PALI) 		2402001000NRG24221120232005391 23/11/2023 SAROJ KALO 2402001WL188786 SAROJ KALO 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136804 MR SAROJ KALO STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-003/12997
(CHHATEN PALI) 		2402001000NRG24221120232005390 23/11/2023 SAROJ KALO 2402001WL188786 SAROJ KALO 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136803 MR SAROJ KALO STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-003/12999
(CHHATEN PALI) 		2402001000NRG24221120232005032 23/11/2023 BANAMALI BAG 2402001WL188720 BANAMALI BAG 00415 SBIN0003585 474 474 Processed 01/03/2024 1159136785 MR BANAMALI BAG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24221120232005394 23/11/2023 SIBA MAJHI 2402001WL188786 SIBA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136794 MR SIBA MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24221120232005396 23/11/2023 SIBA MAJHI 2402001WL188786 SIBA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136793 MR SIBA MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-003/13002
(CHHATEN PALI) 		2402001000NRG24221120232005399 23/11/2023 KASTURI MAJHI 2402001WL188786 KASTURI MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136808 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-003/13002
(CHHATEN PALI) 		2402001000NRG24221120232005398 23/11/2023 KASTURI MAJHI 2402001WL188786 KASTURI MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136807 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-003-003/13004
(CHHATEN PALI) 		2402001000NRG24221120232010908 23/11/2023 LALINDRA KHILEI 2402001WL189458 LALINDRA KHILEI 00415 SBIN0003585 2607 2607 Processed 01/03/2024 1159136805 MR LALINDRA KHILAI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-003/13007
(CHHATEN PALI) 		2402001000NRG24221120232010911 23/11/2023 SABITA DHARUA 2402001WL189458 SABITA DHARUA 00415 SBIN0003585 2607 2607 Processed 01/03/2024 1159136798 MRS SABITA DHRUA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-003/13007
(CHHATEN PALI) 		2402001000NRG24221120232010910 23/11/2023 SANKAR DHRUA 2402001WL189458 SANKAR DHRUA 00415 SBIN0003585 2607 2607 Processed 01/03/2024 1159136795 MR SANKAR DHRUA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-003-003/13013
(CHHATEN PALI) 		2402001000NRG24221120232005401 23/11/2023 KANKA KAUDI 2402001WL188786 KANKA KAUDI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136826 MRS KANAKA KAUDI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-003/13013
(CHHATEN PALI) 		2402001000NRG24221120232005400 23/11/2023 KANKA KAUDI 2402001WL188786 KANKA KAUDI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136825 MRS KANAKA KAUDI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24221120232005404 23/11/2023 PRAFULLA KAUDI 2402001WL188786 PRAFULLA KAUDI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136824 MR PRAPHUL KAUDI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24221120232005402 23/11/2023 PRAFULLA KAUDI 2402001WL188786 PRAFULLA KAUDI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136823 MR PRAPHUL KAUDI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24221120232005408 23/11/2023 JAGADISH MAJHI 2402001WL188786 JAGADISH MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136797 MR JAGIDISH MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24221120232005406 23/11/2023 JAGADISH MAJHI 2402001WL188786 JAGADISH MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136796 MR JAGIDISH MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24221120232005407 23/11/2023 KUMARI MAJHI 2402001WL188786 KUMARI MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136816 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24221120232005409 23/11/2023 KUMARI MAJHI 2402001WL188786 KUMARI MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136815 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-003/13029
(CHHATEN PALI) 		2402001000NRG24221120232005411 23/11/2023 DHUBALA PRADHAN 2402001WL188786 DHUBALA PRADHAN 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136773 MR DHUBALA PRADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-003-003/13029
(CHHATEN PALI) 		2402001000NRG24221120232005410 23/11/2023 DHUBALA PRADHAN 2402001WL188786 DHUBALA PRADHAN 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136772 MR DHUBALA PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-003-003/13094
(CHHATEN PALI) 		2402001000NRG24221120232005417 23/11/2023 BISAKHA KAINSERIA 2402001WL188786 BISAKHA KAINSERIA 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136802 MRS BISHAKHA KAINSARIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-003-003/13094
(CHHATEN PALI) 		2402001000NRG24221120232005416 23/11/2023 BISAKHA KAINSERIA 2402001WL188786 BISAKHA KAINSERIA 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136801 MRS BISHAKHA KAINSARIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24221120232005420 23/11/2023 SOBHAKAR MAJHI 2402001WL188786 SOBHAKAR MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136788 SOBHARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24221120232005418 23/11/2023 SOBHAKAR MAJHI 2402001WL188786 SOBHAKAR MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136789 SOBHARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24221120232005419 23/11/2023 SRIMATI MAJHI 2402001WL188786 SRIMATI MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136799 MRS SHRIMATEE MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24221120232005421 23/11/2023 SRIMATI MAJHI 2402001WL188786 SRIMATI MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136800 MRS SHRIMATEE MAJHI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-003-003/201520
(CHHATEN PALI) 		2402001000NRG24221120232010912 23/11/2023 BHUPAL NAIK 2402001WL189458 BHUPAL NAIK 00415 SBIN0003585 711 711 Processed 01/03/2024 1159136836 MR BHUPAL NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-003-003/201520
(CHHATEN PALI) 		2402001000NRG24221120232010913 23/11/2023 MALATI NAIK 2402001WL189458 MALATI NAIK 00415 SBIN0003585 711 711 Rejected 01/03/2024 1159136775 A/c Blocked or Frozen
35 LEPHRIPARA OR-02-001-003-003/201556
(CHHATEN PALI) 		2402001000NRG24221120232005035 23/11/2023 JYOTSHNA BAG 2402001WL188720 JYOTSHNA BAG 00415 SBIN0003585 474 474 Processed 01/03/2024 1159136791 MRS JYOTSHNA BAG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-003-003/201556
(CHHATEN PALI) 		2402001000NRG24221120232005034 23/11/2023 TIKESWAR BAG 2402001WL188720 TIKESWAR BAG 00415 SBIN0003585 474 474 Processed 01/03/2024 1159136833 MR TIKESWAR BAG STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-003-003/201603
(CHHATEN PALI) 		2402001000NRG24221120232005427 23/11/2023 MIKESWAR BAG 2402001WL188786 MIKESWAR BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136814 MIKESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-003-003/201603
(CHHATEN PALI) 		2402001000NRG24221120232005426 23/11/2023 MIKESWAR BAG 2402001WL188786 MIKESWAR BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136813 MIKESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-003-003/210963
(CHHATEN PALI) 		2402001000NRG24221120232005429 23/11/2023 PRATAP DHRUA 2402001WL188786 PRATAP DHRUA 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136842 MR PRATAP DHRUA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-003-003/210963
(CHHATEN PALI) 		2402001000NRG24221120232005428 23/11/2023 PRATAP DHRUA 2402001WL188786 PRATAP DHRUA 00415 SBIN0003585 237 237 Processed 01/03/2024 1159136841 MR PRATAP DHRUA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-003-003/211117
(CHHATEN PALI) 		2402001000NRG24221120232005036 23/11/2023 PADMINI BAGAR 2402001WL188720 PADMINI BAGAR 00415 SBIN0003585 711 711 Processed 01/03/2024 1159136838 MRS PADMINI BAGAR STATE BANK OF INDIA(508548)
SubTotal 18960 18960
42 LEPHRIPARA OR-02-001-003-001/2111170
(CHHATEN PALI) 		2402001000NRG24221120232005042 23/11/2023 RAMBHABATI KUMURA 2402001WL188721 RAMBHABATI KUMURA 00415 SBIN0005899 237 237 Processed 01/03/2024 1159136777 MISS RAMBHABATI MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24221120232005403 23/11/2023 MAMATA KAUDI 2402001WL188786 MAMATA KAUDI 00415 SBIN0005899 237 237 Processed 01/03/2024 1159136828 MRS MAMATA KAUDI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24221120232005405 23/11/2023 MAMATA KAUDI 2402001WL188786 MAMATA KAUDI 00415 SBIN0005899 237 237 Processed 01/03/2024 1159136827 MRS MAMATA KAUDI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-003-003/201554
(CHHATEN PALI) 		2402001000NRG24221120232005425 23/11/2023 LAXMI BAGAR 2402001WL188786 LAXMI BAGAR 00415 SBIN0005899 237 237 Processed 01/03/2024 1159136768 MRS LAXMI BAGAR STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-003-003/201554
(CHHATEN PALI) 		2402001000NRG24221120232005423 23/11/2023 LAXMI BAGAR 2402001WL188786 LAXMI BAGAR 00415 SBIN0005899 237 237 Processed 01/03/2024 1159136769 MRS LAXMI BAGAR STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-003-003/210987
(CHHATEN PALI) 		2402001000NRG24221120232010914 23/11/2023 PRAKASH BHOE 2402001WL189458 PRAKASH BHOE 00415 SBIN0005899 711 711 Processed 01/03/2024 1159136837 MR PRAKASH BHOE STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-003-005/12378
(CHHATEN PALI) 		2402001000NRG24221120232005038 23/11/2023 Mrs TRUPTIMAYEE KHILEI 2402001WL188720 Mrs TRUPTIMAYEE KHILEI 00415 SBIN0005899 711 711 Processed 01/03/2024 1159136774 MRS TRUPTIMAYEE KHILEI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
49 LEPHRIPARA OR-02-001-003-001/2111170
(CHHATEN PALI) 		2402001000NRG24221120232005041 23/11/2023 JAGANNATH KUMURA 2402001WL188721 JAGANNATH KUMURA 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136839 MR JAGANNATH KUMURA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-003-003/12998
(CHHATEN PALI) 		2402001000NRG24221120232005393 23/11/2023 SURACHI MAJHI 2402001WL188786 SURACHI MAJHI 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136820 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-003-003/12998
(CHHATEN PALI) 		2402001000NRG24221120232005392 23/11/2023 SURACHI MAJHI 2402001WL188786 SURACHI MAJHI 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136819 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-003-003/12999
(CHHATEN PALI) 		2402001000NRG24221120232005033 23/11/2023 SHANTILATA BAG 2402001WL188720 SHANTILATA BAG 00415 SBIN0006423 474 474 Processed 01/03/2024 1159136812 MRS SHANTILATA BAG STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24221120232005397 23/11/2023 UMA MAJHI 2402001WL188786 UMA MAJHI 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136811 MRS UMA MAJHI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24221120232005395 23/11/2023 UMA MAJHI 2402001WL188786 UMA MAJHI 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136810 MRS UMA MAJHI STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-003-003/13004
(CHHATEN PALI) 		2402001000NRG24221120232010909 23/11/2023 SURU KHELEI 2402001WL189458 SURU KHELEI 00415 SBIN0006423 2607 2607 Processed 01/03/2024 1159136809 MRS SHURU KHILAI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24221120232005413 23/11/2023 HEMA KALO 2402001WL188786 HEMA KALO 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136818 MRS HEMA KALO STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24221120232005415 23/11/2023 HEMA KALO 2402001WL188786 HEMA KALO 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136817 MRS HEMA KALO STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-003-005/12378
(CHHATEN PALI) 		2402001000NRG24221120232005037 23/11/2023 HIMANSU KUMAR PATEL 2402001WL188720 HIMANSU KUMAR PATEL 00415 SBIN0006423 711 711 Processed 01/03/2024 1159136771 HIMANSU SEKHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24221120232005372 23/11/2023 BIPIN GARDIA 2402001WL188785 BIPIN GARDIA 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136840 MR BIPIN GARDIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24221120232005373 23/11/2023 SHIBA GURU 2402001WL188785 SHIBA GURU 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136806 MR SHIBA GURU STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24221120232005374 23/11/2023 CHUDAMANI ROUT 2402001WL188785 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136790 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-003-005/201496
(CHHATEN PALI) 		2402001000NRG24221120232005375 23/11/2023 SABITA BHAISAL 2402001WL188785 SABITA BHAISAL 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136830 MRS SABITA BHAISAL STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-003-005/201527
(CHHATEN PALI) 		2402001000NRG24221120232005376 23/11/2023 TIKANATH GARDIA 2402001WL188785 TIKANATH GARDIA 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136782 MR TIKANATH GARDIA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-003-005/201591
(CHHATEN PALI) 		2402001000NRG24221120232005377 23/11/2023 DASHARATH BAG 2402001WL188785 DASHARATH BAG 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136832 DASHARATH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-003-005/20263
(CHHATEN PALI) 		2402001000NRG24221120232005378 23/11/2023 DHANURAY KAMAR 2402001WL188785 DHANURAY KAMAR 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136829 MR DHANURYAY KAMAR STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-003-005/20303
(CHHATEN PALI) 		2402001000NRG24221120232005040 23/11/2023 MAMATA MAJHI 2402001WL188720 MAMATA MAJHI 00415 SBIN0006423 711 711 Processed 01/03/2024 1159136776 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-003-005/20304
(CHHATEN PALI) 		2402001000NRG24221120232005379 23/11/2023 BELAL MAJHI 2402001WL188785 BELAL MAJHI 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136781 MR BELAL MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-003-005/20316
(CHHATEN PALI) 		2402001000NRG24221120232005380 23/11/2023 ANANTA KUMAR GARDIA 2402001WL188785 ANANTA KUMAR GARDIA 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136778 MR ANANTA KUMAR GARDIA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-003-005/20327
(CHHATEN PALI) 		2402001000NRG24221120232005381 23/11/2023 KUSHA ROUT 2402001WL188785 KUSHA ROUT 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136831 MR KUSHA ROUT STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-003-005/20336
(CHHATEN PALI) 		2402001000NRG24221120232010915 23/11/2023 ANAND KALO 2402001WL189458 ANAND KALO 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1159136780 MR ANANDA KALO STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-003-005/20336
(CHHATEN PALI) 		2402001000NRG24221120232010916 23/11/2023 Mina Adha 2402001WL189458 Mina Adha 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1159136835 MRS MINA KALO STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24221120232005382 23/11/2023 HAREKRUSTA PRADHAN 2402001WL188785 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136779 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-003-005/210838
(CHHATEN PALI) 		2402001000NRG24221120232005044 23/11/2023 SABITRI MAJHI 2402001WL188721 SABITRI MAJHI 00415 SBIN0006423 711 711 Processed 01/03/2024 1159136792 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24221120232005383 23/11/2023 MAMATA BIRGANTHIA 2402001WL188785 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 01/03/2024 1159136834 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13035 13035
75 LEPHRIPARA OR-02-001-003-005/210838
(CHHATEN PALI) 		2402001000NRG24221120232005043 23/11/2023 SUNDAR MANI MAJHI 2402001WL188721 SUNDAR MANI MAJHI 00415 SBIN0016128 711 711 Processed 01/03/2024 1159136770 MR SUNDAR MANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
76 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24221120232005414 23/11/2023 DAMBARU KALO 2402001WL188786 DAMBARU KALO 00691 IPOS0000001 237 237 Processed 01/03/2024 1159136767 DAMBARU KALO INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24221120232005412 23/11/2023 DAMBARU KALO 2402001WL188786 DAMBARU KALO 00691 IPOS0000001 237 237 Processed 01/03/2024 1159136766 DAMBARU KALO INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-003-003/201554
(CHHATEN PALI) 		2402001000NRG24221120232005422 23/11/2023 KRISHN BAGAR 2402001WL188786 KRISHN BAGAR 00691 IPOS0000001 237 237 Processed 01/03/2024 1159136764 MR KRUSHNA BAGAR STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-003-003/201554
(CHHATEN PALI) 		2402001000NRG24221120232005424 23/11/2023 KRISHN BAGAR 2402001WL188786 KRISHN BAGAR 00691 IPOS0000001 237 237 Processed 01/03/2024 1159136765 MR KRUSHNA BAGAR STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_231123APB_FTO_801214 State Bank of India SBIN0003585 SARGIPALI 18960
2 LEPHRIPARA OR2402001003_231123APB_FTO_801214 State Bank of India SBIN0005899 UJALPUR 2607
3 LEPHRIPARA OR2402001003_231123APB_FTO_801214 State Bank of India SBIN0006423 LEFRIPADA 13035
4 LEPHRIPARA OR2402001003_231123APB_FTO_801214 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711
5 LEPHRIPARA OR2402001003_231123APB_FTO_801214 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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