Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:38 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_150723APB_FTO_341431
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-02-001-007-001/202153
(GUNDIA DIHI) 		2402001000NRG24150720230949265 15/07/2023 Miss SARASWATI MAJHI 2402001WL038820 Miss SARASWATI MAJHI 00415 SBIN0003380 711 711 Processed 30/08/2023 4966546797 MISS SARASWATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 LEPHRIPARA OR-02-001-007-001/202152
(GUNDIA DIHI) 		2402001000NRG24150720230949264 15/07/2023 Mr BALARAM MAJHI 2402001WL038820 Mr BALARAM MAJHI 00415 SBIN0006345 711 711 Processed 30/08/2023 4966546830 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
3 LEPHRIPARA OR-02-001-007-001/202149
(GUNDIA DIHI) 		2402001000NRG24150720230949262 15/07/2023 Mr JAKARIAS TAPPO 2402001WL038820 Mr JAKARIAS TAPPO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966546789 MR JAKRIAS TOPPO STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-007-001/202150
(GUNDIA DIHI) 		2402001000NRG24150720230949263 15/07/2023 Mr SUNIL TOPPO 2402001WL038820 Mr SUNIL TOPPO 00415 SBIN0006423 711 711 Processed 30/08/2023 4966546790 MR SUNIL TOPPO STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-007-003/10490
(GUNDIA DIHI) 		2402001000NRG24150720230950390 15/07/2023 ANANDA MINZ 2402001WL038865 ANANDA MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546837 MR ANAND MINJ STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-007-003/10490
(GUNDIA DIHI) 		2402001000NRG24140720230932729 15/07/2023 ANANDA MINZ 2402001WL037871 ANANDA MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546839 MR ANAND MINJ STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-007-003/10490
(GUNDIA DIHI) 		2402001000NRG24150720230947324 15/07/2023 ANANDA MINZ 2402001WL038729 ANANDA MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546838 MR ANAND MINJ STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-003/10510
(GUNDIA DIHI) 		2402001000NRG24150720230947325 15/07/2023 NIKLOSH MINZ 2402001WL038729 NIKLOSH MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546795 NICOLAS MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-007-003/10510
(GUNDIA DIHI) 		2402001000NRG24140720230932730 15/07/2023 NIKLOSH MINZ 2402001WL037871 NIKLOSH MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546794 NICOLAS MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-007-003/10510
(GUNDIA DIHI) 		2402001000NRG24150720230950391 15/07/2023 NIKLOSH MINZ 2402001WL038865 NIKLOSH MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546796 NICOLAS MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-007-003/10511
(GUNDIA DIHI) 		2402001000NRG24150720230950392 15/07/2023 PARSU KERKETTA 2402001WL038865 PARSU KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546843 MR PARSHURAM KERKETTA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-007-003/10511
(GUNDIA DIHI) 		2402001000NRG24140720230932731 15/07/2023 PARSU KERKETTA 2402001WL037871 PARSU KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546844 MR PARSHURAM KERKETTA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-003/10511
(GUNDIA DIHI) 		2402001000NRG24150720230947326 15/07/2023 PARSU KERKETTA 2402001WL038729 PARSU KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546845 MR PARSHURAM KERKETTA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-007-003/10513
(GUNDIA DIHI) 		2402001000NRG24150720230947327 15/07/2023 RNIUS BARUA 2402001WL038729 RNIUS BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546792 ERENIYUS BARUA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-007-003/10513
(GUNDIA DIHI) 		2402001000NRG24140720230932732 15/07/2023 RNIUS BARUA 2402001WL037871 RNIUS BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546793 ERENIYUS BARUA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-007-003/10513
(GUNDIA DIHI) 		2402001000NRG24150720230950393 15/07/2023 RNIUS BARUA 2402001WL038865 RNIUS BARUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546791 ERENIYUS BARUA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-007-003/10529
(GUNDIA DIHI) 		2402001000NRG24150720230950394 15/07/2023 THAMAS MINZ 2402001WL038865 THAMAS MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546848 MR THAMAS MINZ STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-007-003/10529
(GUNDIA DIHI) 		2402001000NRG24140720230932733 15/07/2023 THAMAS MINZ 2402001WL037871 THAMAS MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546847 MR THAMAS MINZ STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-007-003/10529
(GUNDIA DIHI) 		2402001000NRG24150720230947328 15/07/2023 THAMAS MINZ 2402001WL038729 THAMAS MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546846 MR THAMAS MINZ STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-007-003/20163
(GUNDIA DIHI) 		2402001000NRG24150720230947332 15/07/2023 Mr.MANOJ MAJHI 2402001WL038729 Mr.MANOJ MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546788 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-007-003/20163
(GUNDIA DIHI) 		2402001000NRG24140720230932737 15/07/2023 Mr.MANOJ MAJHI 2402001WL037871 Mr.MANOJ MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546787 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-007-003/20163
(GUNDIA DIHI) 		2402001000NRG24150720230950399 15/07/2023 Mr.MANOJ MAJHI 2402001WL038865 Mr.MANOJ MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546786 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-007-003/201844
(GUNDIA DIHI) 		2402001000NRG24150720230950400 15/07/2023 Mr. PRAMOD EKKA 2402001WL038865 Mr. PRAMOD EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546849 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-007-003/201844
(GUNDIA DIHI) 		2402001000NRG24140720230932738 15/07/2023 Mr. PRAMOD EKKA 2402001WL037871 Mr. PRAMOD EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546782 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-007-003/201844
(GUNDIA DIHI) 		2402001000NRG24150720230947333 15/07/2023 Mr. PRAMOD EKKA 2402001WL038729 Mr. PRAMOD EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546781 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-007-003/201899
(GUNDIA DIHI) 		2402001000NRG24150720230947334 15/07/2023 Biren Ekka 2402001WL038729 Biren Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546831 MR BIREN EKKA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-007-003/201899
(GUNDIA DIHI) 		2402001000NRG24140720230932739 15/07/2023 Biren Ekka 2402001WL037871 Biren Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546833 MR BIREN EKKA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-007-003/201899
(GUNDIA DIHI) 		2402001000NRG24150720230950401 15/07/2023 Biren Ekka 2402001WL038865 Biren Ekka 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546832 MR BIREN EKKA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-007-003/201906
(GUNDIA DIHI) 		2402001000NRG24150720230950402 15/07/2023 Pabitra Kalo 2402001WL038865 Pabitra Kalo 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546785 PABITRA KALO BANK OF BARODA(606985)
30 LEPHRIPARA OR-02-001-007-003/201906
(GUNDIA DIHI) 		2402001000NRG24140720230932740 15/07/2023 Pabitra Kalo 2402001WL037871 Pabitra Kalo 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546783 PABITRA KALO BANK OF BARODA(606985)
31 LEPHRIPARA OR-02-001-007-003/201906
(GUNDIA DIHI) 		2402001000NRG24150720230947335 15/07/2023 Pabitra Kalo 2402001WL038729 Pabitra Kalo 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546784 PABITRA KALO BANK OF BARODA(606985)
32 LEPHRIPARA OR-02-001-007-003/201992
(GUNDIA DIHI) 		2402001000NRG24150720230947336 15/07/2023 ROHIT DANDASENA 2402001WL038729 ROHIT DANDASENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546842 MR ROHIT DANDASANA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-007-003/201992
(GUNDIA DIHI) 		2402001000NRG24140720230932741 15/07/2023 ROHIT DANDASENA 2402001WL037871 ROHIT DANDASENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546840 MR ROHIT DANDASANA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-007-003/201992
(GUNDIA DIHI) 		2402001000NRG24150720230950403 15/07/2023 ROHIT DANDASENA 2402001WL038865 ROHIT DANDASENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546841 MR ROHIT DANDASANA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-007-003/201993
(GUNDIA DIHI) 		2402001000NRG24150720230950404 15/07/2023 SUKRU NAG 2402001WL038865 SUKRU NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546805 SUKRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-007-003/201993
(GUNDIA DIHI) 		2402001000NRG24140720230932742 15/07/2023 SUKRU NAG 2402001WL037871 SUKRU NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546806 SUKRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-007-003/201993
(GUNDIA DIHI) 		2402001000NRG24150720230947337 15/07/2023 SUKRU NAG 2402001WL038729 SUKRU NAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546804 SUKRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-007-003/202039
(GUNDIA DIHI) 		2402001000NRG24150720230947338 15/07/2023 TARASWINI MINZ 2402001WL038729 TARASWINI MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546798 MR TARASWINI MINZ STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-007-003/202039
(GUNDIA DIHI) 		2402001000NRG24140720230932743 15/07/2023 TARASWINI MINZ 2402001WL037871 TARASWINI MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546800 MR TARASWINI MINZ STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-007-003/202039
(GUNDIA DIHI) 		2402001000NRG24150720230950405 15/07/2023 TARASWINI MINZ 2402001WL038865 TARASWINI MINZ 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546799 MR TARASWINI MINZ STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-007-003/202078
(GUNDIA DIHI) 		2402001000NRG24150720230950406 15/07/2023 NANAKI EKKA 2402001WL038865 NANAKI EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546835 NANAKI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-007-003/202078
(GUNDIA DIHI) 		2402001000NRG24140720230932744 15/07/2023 NANAKI EKKA 2402001WL037871 NANAKI EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546834 NANAKI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-007-003/202078
(GUNDIA DIHI) 		2402001000NRG24150720230947339 15/07/2023 NANAKI EKKA 2402001WL038729 NANAKI EKKA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546836 NANAKI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-007-003/206476
(GUNDIA DIHI) 		2402001000NRG24150720230950409 15/07/2023 Miss PUSPA BHOI 2402001WL038865 Miss PUSPA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546803 MISS PUSPA BHOI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-007-003/206476
(GUNDIA DIHI) 		2402001000NRG24150720230947342 15/07/2023 Miss PUSPA BHOI 2402001WL038729 Miss PUSPA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546802 MISS PUSPA BHOI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-007-003/206476
(GUNDIA DIHI) 		2402001000NRG24140720230932747 15/07/2023 Miss PUSPA BHOI 2402001WL037871 Miss PUSPA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966546801 MISS PUSPA BHOI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
47 LEPHRIPARA OR-02-001-007-003/10478
(GUNDIA DIHI) 		2402001000NRG24150720230950387 15/07/2023 MAK KERKETA 2402001WL038865 MAK KERKETA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546819 MAKA KERKETTA UTKAL GRAMEEN BANK(607234)
48 LEPHRIPARA OR-02-001-007-003/10485
(GUNDIA DIHI) 		2402001000NRG24150720230950388 15/07/2023 GITA BHOI 2402001WL038865 GITA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546820 MRS GITA BHOI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-007-003/10485
(GUNDIA DIHI) 		2402001000NRG24150720230947322 15/07/2023 GITA BHOI 2402001WL038729 GITA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546822 MRS GITA BHOI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-007-003/10485
(GUNDIA DIHI) 		2402001000NRG24140720230932727 15/07/2023 GITA BHOI 2402001WL037871 GITA BHOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546821 MRS GITA BHOI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-007-003/10486
(GUNDIA DIHI) 		2402001000NRG24140720230932728 15/07/2023 LADU NAG 2402001WL037871 LADU NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546818 LADU NAG UTKAL GRAMEEN BANK(607234)
52 LEPHRIPARA OR-02-001-007-003/10486
(GUNDIA DIHI) 		2402001000NRG24150720230947323 15/07/2023 LADU NAG 2402001WL038729 LADU NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546817 LADU NAG UTKAL GRAMEEN BANK(607234)
53 LEPHRIPARA OR-02-001-007-003/10486
(GUNDIA DIHI) 		2402001000NRG24150720230950389 15/07/2023 LADU NAG 2402001WL038865 LADU NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546816 LADU NAG UTKAL GRAMEEN BANK(607234)
54 LEPHRIPARA OR-02-001-007-003/10559
(GUNDIA DIHI) 		2402001000NRG24150720230950395 15/07/2023 CHAMRSINGH NAG 2402001WL038865 CHAMRSINGH NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546809 CHAMARSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-007-003/10559
(GUNDIA DIHI) 		2402001000NRG24150720230947329 15/07/2023 CHAMRSINGH NAG 2402001WL038729 CHAMRSINGH NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546808 CHAMARSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-007-003/10559
(GUNDIA DIHI) 		2402001000NRG24140720230932734 15/07/2023 CHAMRSINGH NAG 2402001WL037871 CHAMRSINGH NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546807 CHAMARSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-007-003/10572
(GUNDIA DIHI) 		2402001000NRG24150720230950396 15/07/2023 BHAKTA KERKETTA 2402001WL038865 BHAKTA KERKETTA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546823 BHAKTA KERKETA PUNJAB NATIONAL BANK(508568)
58 LEPHRIPARA OR-02-001-007-003/10576
(GUNDIA DIHI) 		2402001000NRG24150720230950397 15/07/2023 MANGAL NAG 2402001WL038865 MANGAL NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546810 Mrs. MANGAL NAG UTKAL GRAMEEN BANK(607234)
59 LEPHRIPARA OR-02-001-007-003/10576
(GUNDIA DIHI) 		2402001000NRG24140720230932735 15/07/2023 MANGAL NAG 2402001WL037871 MANGAL NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546812 Mrs. MANGAL NAG UTKAL GRAMEEN BANK(607234)
60 LEPHRIPARA OR-02-001-007-003/10576
(GUNDIA DIHI) 		2402001000NRG24150720230947330 15/07/2023 MANGAL NAG 2402001WL038729 MANGAL NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546811 Mrs. MANGAL NAG UTKAL GRAMEEN BANK(607234)
61 LEPHRIPARA OR-02-001-007-003/10582
(GUNDIA DIHI) 		2402001000NRG24150720230947331 15/07/2023 SUNU NAG 2402001WL038729 SUNU NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546814 SUNU NAG UTKAL GRAMEEN BANK(607234)
62 LEPHRIPARA OR-02-001-007-003/10582
(GUNDIA DIHI) 		2402001000NRG24140720230932736 15/07/2023 SUNU NAG 2402001WL037871 SUNU NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546813 SUNU NAG UTKAL GRAMEEN BANK(607234)
63 LEPHRIPARA OR-02-001-007-003/10582
(GUNDIA DIHI) 		2402001000NRG24150720230950398 15/07/2023 SUNU NAG 2402001WL038865 SUNU NAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966546815 SUNU NAG UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
64 LEPHRIPARA OR-02-001-007-003/206471
(GUNDIA DIHI) 		2402001000NRG24150720230950407 15/07/2023 BHAKTA PRAHLAD DANDASENA 2402001WL038865 BHAKTA PRAHLAD DANDASENA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966546826 BHAKTA PRAHLAD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-007-003/206471
(GUNDIA DIHI) 		2402001000NRG24140720230932745 15/07/2023 BHAKTA PRAHLAD DANDASENA 2402001WL037871 BHAKTA PRAHLAD DANDASENA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966546824 BHAKTA PRAHLAD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-007-003/206471
(GUNDIA DIHI) 		2402001000NRG24150720230947340 15/07/2023 BHAKTA PRAHLAD DANDASENA 2402001WL038729 BHAKTA PRAHLAD DANDASENA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966546825 BHAKTA PRAHLAD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-007-003/206472
(GUNDIA DIHI) 		2402001000NRG24150720230947341 15/07/2023 FARESH MAJHI 2402001WL038729 FARESH MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966546828 FARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-007-003/206472
(GUNDIA DIHI) 		2402001000NRG24140720230932746 15/07/2023 FARESH MAJHI 2402001WL037871 FARESH MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966546829 FARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-007-003/206472
(GUNDIA DIHI) 		2402001000NRG24150720230950408 15/07/2023 FARESH MAJHI 2402001WL038865 FARESH MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966546827 FARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_150723APB_FTO_341431 State Bank of India SBIN0003380 SUBDEGA 711
2 LEPHRIPARA OR2402001007_150723APB_FTO_341431 State Bank of India SBIN0006345 SADHEIPALI ADB 711
3 LEPHRIPARA OR2402001007_150723APB_FTO_341431 State Bank of India SBIN0006423 LEFRIPADA 11376
4 LEPHRIPARA OR2402001007_150723APB_FTO_341431 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 4029
5 LEPHRIPARA OR2402001007_150723APB_FTO_341431 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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