Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_070923FTO_502699
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) 		2402001000NRG24160820231307132 07/09/2023 PRAPHULLA BILUNG 2402001WL083617 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748767 PRAPHULLA BILUNG ()
2 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307130 07/09/2023 PRAPHULLA BILUNG 2402001WL083617 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748765 PRAPHULLA BILUNG ()
3 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307128 07/09/2023 PRAPHULLA BILUNG 2402001WL083617 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748766 PRAPHULLA BILUNG ()
4 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307126 07/09/2023 PRAPHULLA BILUNG 2402001WL083617 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748763 PRAPHULLA BILUNG ()
5 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307124 07/09/2023 PRAPHULLA BILUNG 2402001WL083617 PRAPHULLA BILUNG 00078 CNRB0003391 237 237 Processed 09/11/2023 7268748764 PRAPHULLA BILUNG ()
SubTotal 1185 1185
6 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24160820231306978 07/09/2023 Jugeswar Pradhan 2402001WL083617 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748794 Jugeswar Pradhan ()
7 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24160820231306976 07/09/2023 Jugeswar Pradhan 2402001WL083617 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748792 Jugeswar Pradhan ()
8 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24160820231306974 07/09/2023 Jugeswar Pradhan 2402001WL083617 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748777 Jugeswar Pradhan ()
9 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24160820231306972 07/09/2023 Jugeswar Pradhan 2402001WL083617 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748793 Jugeswar Pradhan ()
10 LEPHRIPARA OR-02-001-008-003/13596
(HURMEI) 		2402001000NRG24160820231306970 07/09/2023 Jugeswar Pradhan 2402001WL083617 Jugeswar Pradhan 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748791 Jugeswar Pradhan ()
11 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24160820231307038 07/09/2023 LAMBODAR BHOE 2402001WL083617 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748773 LAMBODAR BHOE ()
12 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24160820231307036 07/09/2023 LAMBODAR BHOE 2402001WL083617 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748770 LAMBODAR BHOE ()
13 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24160820231307034 07/09/2023 LAMBODAR BHOE 2402001WL083617 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748772 LAMBODAR BHOE ()
14 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24160820231307032 07/09/2023 LAMBODAR BHOE 2402001WL083617 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748769 LAMBODAR BHOE ()
15 LEPHRIPARA OR-02-001-008-003/13650
(HURMEI) 		2402001000NRG24160820231307030 07/09/2023 LAMBODAR BHOE 2402001WL083617 LAMBODAR BHOE 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748771 LAMBODAR BHOE ()
16 LEPHRIPARA OR-02-001-008-003/20513
(HURMEI) 		2402001000NRG24160820231307136 07/09/2023 UTTAMA KHALKHO 2402001WL083617 UTTAMA KHALKHO 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748774 UTTAMA KHALKHO ()
17 LEPHRIPARA OR-02-001-008-003/20513
(HURMEI) 		2402001000NRG24160820231307135 07/09/2023 UTTAMA KHALKHO 2402001WL083617 UTTAMA KHALKHO 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748776 UTTAMA KHALKHO ()
18 LEPHRIPARA OR-02-001-008-003/20513
(HURMEI) 		2402001000NRG24160820231307134 07/09/2023 UTTAMA KHALKHO 2402001WL083617 UTTAMA KHALKHO 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748775 UTTAMA KHALKHO ()
19 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24160820231308153 07/09/2023 SURESH BARLA 2402001WL083762 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748780 SURESH BARLA ()
20 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24210820231355491 07/09/2023 SURESH BARLA 2402001WL092309 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748785 SURESH BARLA ()
21 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24170820231322134 07/09/2023 SURESH BARLA 2402001WL086192 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748781 SURESH BARLA ()
22 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24180820231334661 07/09/2023 SURESH BARLA 2402001WL088342 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748783 SURESH BARLA ()
23 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24150820231299989 07/09/2023 SURESH BARLA 2402001WL082553 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748779 SURESH BARLA ()
24 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001008NRG24210820231357879 07/09/2023 SURESH BARLA 2402001008WL092735 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748778 SURESH BARLA ()
25 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24190820231344828 07/09/2023 SURESH BARLA 2402001WL090162 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748784 SURESH BARLA ()
26 LEPHRIPARA OR-02-001-008-003/20572
(HURMEI) 		2402001000NRG24180820231334659 07/09/2023 SURESH BARLA 2402001WL088342 SURESH BARLA 00078 CNRB0018067 237 237 Processed 09/11/2023 7268748782 SURESH BARLA ()
27 LEPHRIPARA OR-02-001-008-005/13315
(HURMEI) 		2402001000NRG24020920231461825 07/09/2023 RAJESH EKKA 2402001WL110748 RAJESH EKKA 00078 CNRB0018067 2133 2133 Processed 09/11/2023 7268748768 RAJESH EKKA ()
SubTotal 7110 7110
28 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24160820231307141 07/09/2023 BALESWAR PRADHAN 2402001WL083617 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748807 MR BALESWAR PRADHAN ()
29 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24160820231307140 07/09/2023 BALESWAR PRADHAN 2402001WL083617 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748804 MR BALESWAR PRADHAN ()
30 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24160820231307139 07/09/2023 BALESWAR PRADHAN 2402001WL083617 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748805 MR BALESWAR PRADHAN ()
31 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24160820231307138 07/09/2023 BALESWAR PRADHAN 2402001WL083617 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748806 MR BALESWAR PRADHAN ()
32 LEPHRIPARA OR-02-001-008-003/20622
(HURMEI) 		2402001000NRG24160820231307137 07/09/2023 BALESWAR PRADHAN 2402001WL083617 BALESWAR PRADHAN 00415 SBIN0000189 237 237 Processed 09/11/2023 7268748808 MR BALESWAR PRADHAN ()
33 LEPHRIPARA OR-02-001-008-005/20609
(HURMEI) 		2402001000NRG24020920231461830 07/09/2023 SURESH KISHAN 2402001WL110748 SURESH KISHAN 00415 SBIN0000189 1659 1659 Processed 09/11/2023 7268748803 MR SURESH KISHAN ()
34 LEPHRIPARA OR-02-001-008-005/20609
(HURMEI) 		2402001000NRG24280820231410640 07/09/2023 SURESH KISHAN 2402001WL102720 SURESH KISHAN 00415 SBIN0000189 1896 1896 Processed 09/11/2023 7268748802 MR SURESH KISHAN ()
SubTotal 4740 4740
35 LEPHRIPARA OR-02-001-008-001/20562
(HURMEI) 		2402001000NRG24280820231414348 07/09/2023 PARBATI BADA 2402001WL103330 PARBATI BADA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7268748790 MRS PARBATI BADA ()
36 LEPHRIPARA OR-02-001-008-002/20280
(HURMEI) 		2402001000NRG24020920231461813 07/09/2023 SANJAY DADEL 2402001WL110746 SANJAY DADEL 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7268748796 MR SANJAY DADEL ()
37 LEPHRIPARA OR-02-001-008-002/20280
(HURMEI) 		2402001000NRG24280820231410615 07/09/2023 SANJAY DADEL 2402001WL102715 SANJAY DADEL 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7268748795 MR SANJAY DADEL ()
38 LEPHRIPARA OR-02-001-008-002/20432
(HURMEI) 		2402001000NRG24010920231456253 07/09/2023 Suresh Bhitria 2402001WL109681 Suresh Bhitria 00415 SBIN0006423 2844 2844 Processed 09/11/2023 7268748844 MR SURESH BHITRIA ()
39 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24160820231306988 07/09/2023 GULBADAN PRADHAN 2402001WL083617 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748788 MR GULBADAN PRADHAN ()
40 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24160820231306986 07/09/2023 GULBADAN PRADHAN 2402001WL083617 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748826 MR GULBADAN PRADHAN ()
41 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24160820231306984 07/09/2023 GULBADAN PRADHAN 2402001WL083617 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748787 MR GULBADAN PRADHAN ()
42 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24160820231306982 07/09/2023 GULBADAN PRADHAN 2402001WL083617 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748789 MR GULBADAN PRADHAN ()
43 LEPHRIPARA OR-02-001-008-003/13598
(HURMEI) 		2402001000NRG24160820231306980 07/09/2023 GULBADAN PRADHAN 2402001WL083617 GULBADAN PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748786 MR GULBADAN PRADHAN ()
44 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24160820231306998 07/09/2023 Carnelius Majhi 2402001WL083617 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748801 MR KARNNELIUS MAJHI ()
45 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24160820231306996 07/09/2023 Carnelius Majhi 2402001WL083617 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748799 MR KARNNELIUS MAJHI ()
46 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24160820231306994 07/09/2023 Carnelius Majhi 2402001WL083617 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748800 MR KARNNELIUS MAJHI ()
47 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24160820231306992 07/09/2023 Carnelius Majhi 2402001WL083617 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748797 MR KARNNELIUS MAJHI ()
48 LEPHRIPARA OR-02-001-008-003/13628
(HURMEI) 		2402001000NRG24160820231306990 07/09/2023 Carnelius Majhi 2402001WL083617 Carnelius Majhi 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748798 MR KARNNELIUS MAJHI ()
49 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307123 07/09/2023 MAGRITA SORENG 2402001WL083617 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748813 MRS MAGRITA SORENG ()
50 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307121 07/09/2023 MAGRITA SORENG 2402001WL083617 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748812 MRS MAGRITA SORENG ()
51 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307119 07/09/2023 MAGRITA SORENG 2402001WL083617 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748809 MRS MAGRITA SORENG ()
52 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307117 07/09/2023 MAGRITA SORENG 2402001WL083617 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748811 MRS MAGRITA SORENG ()
53 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307115 07/09/2023 MAGRITA SORENG 2402001WL083617 MAGRITA SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748810 MRS MAGRITA SORENG ()
54 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307125 07/09/2023 Anita Bilung 2402001WL083617 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748834 MRS ANITA BILUNG ()
55 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307127 07/09/2023 Anita Bilung 2402001WL083617 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748833 MRS ANITA BILUNG ()
56 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307129 07/09/2023 Anita Bilung 2402001WL083617 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748836 MRS ANITA BILUNG ()
57 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307131 07/09/2023 Anita Bilung 2402001WL083617 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748835 MRS ANITA BILUNG ()
58 LEPHRIPARA OR-02-001-008-003/20487
(HURMEI) 		2402001000NRG24160820231307133 07/09/2023 Anita Bilung 2402001WL083617 Anita Bilung 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748837 MRS ANITA BILUNG ()
59 LEPHRIPARA OR-02-001-008-003/20502
(HURMEI) 		2402001000NRG24010920231456175 07/09/2023 RANJITA KAITA 2402001WL109659 RANJITA KAITA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7268748822 MRS RANJITA KAITA ()
60 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24150820231299992 07/09/2023 Sunil Barla 2402001WL082553 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748877 MR SUNIL BARLA ()
61 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24190820231344831 07/09/2023 Sunil Barla 2402001WL090162 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748879 MR SUNIL BARLA ()
62 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24160820231308156 07/09/2023 Sunil Barla 2402001WL083762 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748883 MR SUNIL BARLA ()
63 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24180820231334664 07/09/2023 Sunil Barla 2402001WL088342 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748880 MR SUNIL BARLA ()
64 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24210820231355494 07/09/2023 Sunil Barla 2402001WL092309 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748878 MR SUNIL BARLA ()
65 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24170820231322138 07/09/2023 Sunil Barla 2402001WL086192 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748882 MR SUNIL BARLA ()
66 LEPHRIPARA OR-02-001-008-003/20702
(HURMEI) 		2402001000NRG24170820231322139 07/09/2023 Sunil Barla 2402001WL086192 Sunil Barla 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748881 MR SUNIL BARLA ()
67 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24160820231307155 07/09/2023 PRASANTA PRADHAN 2402001WL083617 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748875 MR PRASANTA PRADHAN ()
68 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24160820231307153 07/09/2023 PRASANTA PRADHAN 2402001WL083617 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748873 MR PRASANTA PRADHAN ()
69 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24160820231307151 07/09/2023 PRASANTA PRADHAN 2402001WL083617 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748874 MR PRASANTA PRADHAN ()
70 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24160820231307149 07/09/2023 PRASANTA PRADHAN 2402001WL083617 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748872 MR PRASANTA PRADHAN ()
71 LEPHRIPARA OR-02-001-008-003/20745
(HURMEI) 		2402001000NRG24160820231307147 07/09/2023 PRASANTA PRADHAN 2402001WL083617 PRASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7268748876 MR PRASANTA PRADHAN ()
SubTotal 17301 17301
72 LEPHRIPARA OR-02-001-008-003/20403
(HURMEI) 		2402001000NRG24160820231307098 07/09/2023 TELESPHOR MINZ 2402001WL083617 TELESPHOR MINZ 00415 SBIN0017964 237 237 Processed 09/11/2023 7268748839 MR TELESPHOR MINZ ()
73 LEPHRIPARA OR-02-001-008-003/20403
(HURMEI) 		2402001000NRG24160820231307094 07/09/2023 TELESPHOR MINZ 2402001WL083617 TELESPHOR MINZ 00415 SBIN0017964 237 237 Processed 09/11/2023 7268748838 MR TELESPHOR MINZ ()
74 LEPHRIPARA OR-02-001-008-003/20403
(HURMEI) 		2402001000NRG24160820231307096 07/09/2023 TELESPHOR MINZ 2402001WL083617 TELESPHOR MINZ 00415 SBIN0017964 237 237 Processed 09/11/2023 7268748840 MR TELESPHOR MINZ ()
SubTotal 711 711
75 LEPHRIPARA OR-02-001-008-001/20074
(HURMEI) 		2402001000NRG24020920231461843 07/09/2023 GUNJA TIRKEY 2402001WL110758 GUNJA TIRKEY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268748814 GUNJA TIRKEY ()
76 LEPHRIPARA OR-02-001-008-001/20074
(HURMEI) 		2402001000NRG24040920231471335 07/09/2023 GUNJA TIRKEY 2402001WL112805 GUNJA TIRKEY 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268748815 GUNJA TIRKEY ()
77 LEPHRIPARA OR-02-001-008-002/13372
(HURMEI) 		2402001000NRG24020920231461812 07/09/2023 BASANTI KISPATTA 2402001WL110746 BASANTI KISPATTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268748871 BASANTI KISPATTA ()
78 LEPHRIPARA OR-02-001-008-002/13372
(HURMEI) 		2402001000NRG24280820231414246 07/09/2023 BASANTI KISPATTA 2402001WL103302 BASANTI KISPATTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268748870 BASANTI KISPATTA ()
79 LEPHRIPARA OR-02-001-008-002/13500
(HURMEI) 		2402001000NRG24010920231456235 07/09/2023 HEMANTA BEHERA 2402001WL109678 HEMANTA BEHERA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748890 HEMANTA BEHERA ()
80 LEPHRIPARA OR-02-001-008-002/13509
(HURMEI) 		2402001000NRG24170820231316458 07/09/2023 JNANAPRAKASH KUJUR 2402001WL085306 JNANAPRAKASH KUJUR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748856 JNANAPRAKASH KUJUR ()
81 LEPHRIPARA OR-02-001-008-002/13516
(HURMEI) 		2402001000NRG24170820231315453 07/09/2023 BALESWAR KALO 2402001WL085167 BALESWAR KALO 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7268748845 BALESWAR KALO ()
82 LEPHRIPARA OR-02-001-008-002/13516
(HURMEI) 		2402001000NRG24280820231414350 07/09/2023 BALESWAR KALO 2402001WL103332 BALESWAR KALO 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748846 BALESWAR KALO ()
83 LEPHRIPARA OR-02-001-008-002/13516
(HURMEI) 		2402001000NRG24040920231471329 07/09/2023 BALESWAR KALO 2402001WL112800 BALESWAR KALO 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748847 BALESWAR KALO ()
84 LEPHRIPARA OR-02-001-008-002/20614
(HURMEI) 		2402001000NRG24020920231461821 07/09/2023 HEMANTA MAJHI 2402001WL110748 HEMANTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268748858 HEMANTA MAJHI ()
85 LEPHRIPARA OR-02-001-008-002/20614
(HURMEI) 		2402001000NRG24270820231403679 07/09/2023 HEMANTA MAJHI 2402001WL101033 HEMANTA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268748857 HEMANTA MAJHI ()
86 LEPHRIPARA OR-02-001-008-002/20618
(HURMEI) 		2402001000NRG24010920231456209 07/09/2023 SURESH BARLA 2402001WL109672 SURESH BARLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748884 SURESH BARLA ()
87 LEPHRIPARA OR-02-001-008-002/20715
(HURMEI) 		2402001000NRG24040920231471331 07/09/2023 SUKRU LAHARAS 2402001WL112802 SUKRU LAHARAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748888 SUKRU LAHARAS ()
88 LEPHRIPARA OR-02-001-008-002/20715
(HURMEI) 		2402001000NRG24280820231414247 07/09/2023 SUKRU LAHARAS 2402001WL103302 SUKRU LAHARAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268748887 SUKRU LAHARAS ()
89 LEPHRIPARA OR-02-001-008-002/20723
(HURMEI) 		2402001000NRG24010920231456178 07/09/2023 PURNA SORENG 2402001WL109660 PURNA SORENG 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748889 PURNA SORENG ()
90 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24160820231306969 07/09/2023 NABIN PRADHAN 2402001WL083617 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748868 NABIN PRADHAN ()
91 LEPHRIPARA OR-02-001-008-003/13593
(HURMEI) 		2402001000NRG24160820231306968 07/09/2023 NABIN PRADHAN 2402001WL083617 NABIN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748869 NABIN PRADHAN ()
92 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24160820231307009 07/09/2023 BIRONIKA MAJHI 2402001WL083617 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748861 BIRONIKA MAJHI ()
93 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24160820231307007 07/09/2023 BIRONIKA MAJHI 2402001WL083617 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748862 BIRONIKA MAJHI ()
94 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24160820231307005 07/09/2023 BIRONIKA MAJHI 2402001WL083617 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748860 BIRONIKA MAJHI ()
95 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24160820231307003 07/09/2023 BIRONIKA MAJHI 2402001WL083617 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748859 BIRONIKA MAJHI ()
96 LEPHRIPARA OR-02-001-008-003/13639
(HURMEI) 		2402001000NRG24160820231307001 07/09/2023 BIRONIKA MAJHI 2402001WL083617 BIRONIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748863 BIRONIKA MAJHI ()
97 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24160820231307018 07/09/2023 GOKUL PRADHAN 2402001WL083617 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748831 GOKUL PRADHAN ()
98 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24160820231307016 07/09/2023 GOKUL PRADHAN 2402001WL083617 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748829 GOKUL PRADHAN ()
99 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24160820231307014 07/09/2023 GOKUL PRADHAN 2402001WL083617 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748830 GOKUL PRADHAN ()
100 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24160820231307012 07/09/2023 GOKUL PRADHAN 2402001WL083617 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748827 GOKUL PRADHAN ()
101 LEPHRIPARA OR-02-001-008-003/13643
(HURMEI) 		2402001000NRG24160820231307010 07/09/2023 GOKUL PRADHAN 2402001WL083617 GOKUL PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748828 GOKUL PRADHAN ()
102 LEPHRIPARA OR-02-001-008-003/13656
(HURMEI) 		2402001000NRG24160820231307042 07/09/2023 TARSILA XALXO 2402001WL083617 TARSILA XALXO 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748817 TARSILA XALXO ()
103 LEPHRIPARA OR-02-001-008-003/13656
(HURMEI) 		2402001000NRG24160820231307041 07/09/2023 TARSILA XALXO 2402001WL083617 TARSILA XALXO 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748816 TARSILA XALXO ()
104 LEPHRIPARA OR-02-001-008-003/13656
(HURMEI) 		2402001000NRG24160820231307040 07/09/2023 TARSILA XALXO 2402001WL083617 TARSILA XALXO 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748818 TARSILA XALXO ()
105 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24180820231334642 07/09/2023 LALINDRA MAJHI 2402001WL088342 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748852 LALINDRA MAJHI ()
106 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24180820231334641 07/09/2023 LALINDRA MAJHI 2402001WL088342 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748853 LALINDRA MAJHI ()
107 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24210820231355482 07/09/2023 LALINDRA MAJHI 2402001WL092309 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748855 LALINDRA MAJHI ()
108 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24170820231322125 07/09/2023 LALINDRA MAJHI 2402001WL086192 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748851 LALINDRA MAJHI ()
109 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24160820231308144 07/09/2023 LALINDRA MAJHI 2402001WL083762 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748849 LALINDRA MAJHI ()
110 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24150820231299980 07/09/2023 LALINDRA MAJHI 2402001WL082553 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748850 LALINDRA MAJHI ()
111 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001008NRG24210820231357870 07/09/2023 LALINDRA MAJHI 2402001008WL092735 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748848 LALINDRA MAJHI ()
112 LEPHRIPARA OR-02-001-008-003/13700
(HURMEI) 		2402001000NRG24190820231344819 07/09/2023 LALINDRA MAJHI 2402001WL090162 LALINDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748854 LALINDRA MAJHI ()
113 LEPHRIPARA OR-02-001-008-003/19375
(HURMEI) 		2402001000NRG24160820231307078 07/09/2023 PAHANAD EKKA 2402001WL083617 PAHANAD EKKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748825 PAHANAD EKKA ()
114 LEPHRIPARA OR-02-001-008-003/19375
(HURMEI) 		2402001000NRG24160820231307077 07/09/2023 PAHANAD EKKA 2402001WL083617 PAHANAD EKKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748823 PAHANAD EKKA ()
115 LEPHRIPARA OR-02-001-008-003/19375
(HURMEI) 		2402001000NRG24160820231307076 07/09/2023 PAHANAD EKKA 2402001WL083617 PAHANAD EKKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748824 PAHANAD EKKA ()
116 LEPHRIPARA OR-02-001-008-003/20403
(HURMEI) 		2402001000NRG24160820231307097 07/09/2023 PREM LATA MINZ 2402001WL083617 PREM LATA MINZ 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748821 PREM LATA MINZ ()
117 LEPHRIPARA OR-02-001-008-003/20403
(HURMEI) 		2402001000NRG24160820231307095 07/09/2023 PREM LATA MINZ 2402001WL083617 PREM LATA MINZ 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748820 PREM LATA MINZ ()
118 LEPHRIPARA OR-02-001-008-003/20403
(HURMEI) 		2402001000NRG24160820231307099 07/09/2023 PREM LATA MINZ 2402001WL083617 PREM LATA MINZ 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748819 PREM LATA MINZ ()
119 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307116 07/09/2023 MERIANUS SARENG 2402001WL083617 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748865 MERIANUS SARENG ()
120 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307118 07/09/2023 MERIANUS SARENG 2402001WL083617 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748886 MERIANUS SARENG ()
121 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307120 07/09/2023 MERIANUS SARENG 2402001WL083617 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748864 MERIANUS SARENG ()
122 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307122 07/09/2023 MERIANUS SARENG 2402001WL083617 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748866 MERIANUS SARENG ()
123 LEPHRIPARA OR-02-001-008-003/20484
(HURMEI) 		2402001000NRG24160820231307114 07/09/2023 MERIANUS SARENG 2402001WL083617 MERIANUS SARENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748867 MERIANUS SARENG ()
124 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24160820231308155 07/09/2023 Biharu Barla 2402001WL083762 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748897 Biharu Barla ()
125 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24210820231355493 07/09/2023 Biharu Barla 2402001WL092309 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748893 Biharu Barla ()
126 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24170820231322136 07/09/2023 Biharu Barla 2402001WL086192 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748895 Biharu Barla ()
127 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24170820231322137 07/09/2023 Biharu Barla 2402001WL086192 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748896 Biharu Barla ()
128 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24180820231334663 07/09/2023 Biharu Barla 2402001WL088342 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748894 Biharu Barla ()
129 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24190820231344830 07/09/2023 Biharu Barla 2402001WL090162 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748892 Biharu Barla ()
130 LEPHRIPARA OR-02-001-008-003/20701
(HURMEI) 		2402001000NRG24150820231299991 07/09/2023 Biharu Barla 2402001WL082553 Biharu Barla 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268748891 Biharu Barla ()
131 LEPHRIPARA OR-02-001-008-004/14050
(HURMEI) 		2402001000NRG24020920231461837 07/09/2023 SUGRI SINGAR 2402001WL110753 SUGRI SINGAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268748842 SUGRI SINGAR ()
132 LEPHRIPARA OR-02-001-008-004/14050
(HURMEI) 		2402001000NRG24280820231414372 07/09/2023 SUGRI SINGAR 2402001WL103336 SUGRI SINGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268748841 SUGRI SINGAR ()
133 LEPHRIPARA OR-02-001-008-004/14052
(HURMEI) 		2402001000NRG24280820231414818 07/09/2023 PRADEEP NAG 2402001WL103358 PRADEEP NAG 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748843 PRADEEP NAG ()
134 LEPHRIPARA OR-02-001-008-005/13315
(HURMEI) 		2402001000NRG24020920231461826 07/09/2023 AHLADI EKKA 2402001WL110748 AHLADI EKKA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7268748832 AHLADI EKKA ()
135 LEPHRIPARA OR-02-001-008-005/20340
(HURMEI) 		2402001000NRG24010920231456188 07/09/2023 MAGHU KISHAN 2402001WL109664 MAGHU KISHAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268748885 MAGHU KISHAN ()
SubTotal 51192 51192
136 LEPHRIPARA OR-02-001-008-005/20515
(HURMEI) 		2402001000NRG24010920231456118 07/09/2023 SAMIR MINZ 2402001WL109648 SAMIR MINZ 00662 BDBL0001926 1422 1422 Processed 09/11/2023 7268748761 SAMIR MINZ ()
137 LEPHRIPARA OR-02-001-008-005/20515
(HURMEI) 		2402001000NRG24280820231410623 07/09/2023 SAMIR MINZ 2402001WL102717 SAMIR MINZ 00662 BDBL0001926 1422 1422 Processed 09/11/2023 7268748760 SAMIR MINZ ()
138 LEPHRIPARA OR-02-001-008-005/20515
(HURMEI) 		2402001000NRG24070920231495412 07/09/2023 SAMIR MINZ 2402001WL116177 SAMIR MINZ 00662 BDBL0001926 1659 1659 Processed 09/11/2023 7268748762 SAMIR MINZ ()
SubTotal 4503 4503
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_070923FTO_502699 Canara Bank CNRB0003391 SUNDERGARH 1185
2 LEPHRIPARA OR2402001008_070923FTO_502699 Canara Bank CNRB0018067 SUNDARGARH II 7110
3 LEPHRIPARA OR2402001008_070923FTO_502699 State Bank of India SBIN0000189 SUNDARGARH 4740
4 LEPHRIPARA OR2402001008_070923FTO_502699 State Bank of India SBIN0006423 LEFRIPADA 17301
5 LEPHRIPARA OR2402001008_070923FTO_502699 State Bank of India SBIN0017964 KINJIREKELA 711
6 LEPHRIPARA OR2402001008_070923FTO_502699 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 32469
7 LEPHRIPARA OR2402001008_070923FTO_502699 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 18723
8 LEPHRIPARA OR2402001008_070923FTO_502699 Bandhan Bank Limited BDBL0001926 SUNDARGARH 4503

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