Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_271223APB_FTO_939556
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-02-001-001-002/221092
(ALAPAKA) 		2402001000NRG24261220232188690 27/12/2023 Mukti Prakash Barla 2402001WL214112 Mukti Prakash Barla 00415 SBIN0000189 948 948 Processed 09/03/2024 1556380730 MUKTI PRAKASH BARLA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 LEPHRIPARA OR-02-001-001-001/221180
(ALAPAKA) 		2402001000NRG24261220232188643 27/12/2023 MAMATA BHAGAT 2402001WL214112 MAMATA BHAGAT 00415 SBIN0005899 1185 1185 Processed 09/03/2024 1556380729 MISS MAMATA BHAGAT STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-001-002/221145
(ALAPAKA) 		2402001000NRG24261220232188694 27/12/2023 PRATIMA LAKRA 2402001WL214112 PRATIMA LAKRA 00415 SBIN0005899 1185 1185 Processed 09/03/2024 1556380706 MISS PRATIMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 LEPHRIPARA OR-02-001-001-001/15162
(ALAPAKA) 		2402001000NRG24261220232188607 27/12/2023 KAMALI BHAGAT 2402001WL214112 KAMALI BHAGAT 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380711 Mrs. KAMALI BHAGAT UTKAL GRAMEEN BANK(607234)
5 LEPHRIPARA OR-02-001-001-001/15166
(ALAPAKA) 		2402001000NRG24261220232188610 27/12/2023 KANDARI BECK 2402001WL214112 KANDARI BECK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380709 KANDARI BECK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-001-001/15184
(ALAPAKA) 		2402001000NRG24261220232188944 27/12/2023 Manabati Badaik 2402001WL214142 Manabati Badaik 00415 SBIN0006423 2133 2133 Processed 09/03/2024 1556380705 Mrs. MANABATI BADAIK UTKAL GRAMEEN BANK(607234)
7 LEPHRIPARA OR-02-001-001-001/15197
(ALAPAKA) 		2402001000NRG24261220232188611 27/12/2023 Salmi Beck 2402001WL214112 Salmi Beck 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380712 MRS SALMI BECK STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-001-001/15265
(ALAPAKA) 		2402001000NRG24261220232188614 27/12/2023 Salami Bhagat 2402001WL214112 Salami Bhagat 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380661 MRS SALMI BHAGAT STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-001-001/20385
(ALAPAKA) 		2402001000NRG24261220232188619 27/12/2023 SUBASINI TOPPO 2402001WL214112 SUBASINI TOPPO 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380725 MRS SUBASINI TOPPO STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-001-001/220499
(ALAPAKA) 		2402001000NRG24261220232188621 27/12/2023 SUSHAMA LAKRA 2402001WL214112 SUSHAMA LAKRA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380718 MRS SUSHAMA LAKADA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-001-001/220503
(ALAPAKA) 		2402001000NRG24261220232188622 27/12/2023 MANOJ KUJUR 2402001WL214112 MANOJ KUJUR 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380716 MANOJ KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-001-001/220503
(ALAPAKA) 		2402001000NRG24261220232188623 27/12/2023 Sujata Kujur 2402001WL214112 Sujata Kujur 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380724 MRS SUJATA KUJUR STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-001-001/220548
(ALAPAKA) 		2402001000NRG24261220232188625 27/12/2023 SANIARA MUNDA 2402001WL214112 SANIARA MUNDA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380722 MRS SANIARA MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-001-001/220549
(ALAPAKA) 		2402001000NRG24261220232188627 27/12/2023 PUSPA BARLA 2402001WL214112 PUSPA BARLA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380726 MRS PUSPA BARLA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-001-001/220552
(ALAPAKA) 		2402001000NRG24261220232188628 27/12/2023 RAM KERKETTA 2402001WL214112 RAM KERKETTA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380721 MR RAM KERKETTA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-001-001/220552
(ALAPAKA) 		2402001000NRG24261220232188629 27/12/2023 SUMITRA KERKETTA 2402001WL214112 SUMITRA KERKETTA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380662 MRS SUMITRA KERKETTA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-001-001/220555
(ALAPAKA) 		2402001000NRG24261220232188630 27/12/2023 BHOLA MINZ 2402001WL214112 BHOLA MINZ 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380713 BHOLA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-001-001/220555
(ALAPAKA) 		2402001000NRG24261220232188631 27/12/2023 SRIMATI MINZ 2402001WL214112 SRIMATI MINZ 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380668 MRS SRIMATI MINZ STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-001-001/220610
(ALAPAKA) 		2402001000NRG24261220232188632 27/12/2023 JIWANDAS KUJUR 2402001WL214112 JIWANDAS KUJUR 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380708 MR JIWANDAS KUJUR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-001-001/220612
(ALAPAKA) 		2402001000NRG24261220232188634 27/12/2023 RAMESWAR BHAGAT 2402001WL214112 RAMESWAR BHAGAT 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380664 RAMESWAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-001-001/220731
(ALAPAKA) 		2402001000NRG24261220232188635 27/12/2023 AICHI BECK 2402001WL214112 AICHI BECK 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380710 AICHI BECK STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-001-001/220849
(ALAPAKA) 		2402001000NRG24261220232188636 27/12/2023 Rina Kujur 2402001WL214112 Rina Kujur 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380655 MRS RINA KUJUR STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-001-001/220852
(ALAPAKA) 		2402001000NRG24261220232188638 27/12/2023 DULER BARLA 2402001WL214112 DULER BARLA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380665 DULER BARLA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-001-001/220999
(ALAPAKA) 		2402001000NRG24261220232188640 27/12/2023 ANITA KALO 2402001WL214112 ANITA KALO 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380667 MISS ANITA KALO STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-001-001/221059
(ALAPAKA) 		2402001000NRG24261220232188641 27/12/2023 Anil Kalo 2402001WL214112 Anil Kalo 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380666 MR ANIL KALO STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-001-002/14136
(ALAPAKA) 		2402001000NRG24261220232188644 27/12/2023 RABI CHANDRA BADEK 2402001WL214112 RABI CHANDRA BADEK 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380727 MR RABICHANDRA BADEK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-001-002/14250
(ALAPAKA) 		2402001000NRG24261220232188646 27/12/2023 kUNTALA DHANUAR 2402001WL214112 kUNTALA DHANUAR 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380657 MRS KUNTALA DHANUAR STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-001-002/14478
(ALAPAKA) 		2402001000NRG24261220232188658 27/12/2023 KISHOR TIRKEY 2402001WL214112 KISHOR TIRKEY 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380669 KISHOR TIRKEY IDBI BANK(607095)
29 LEPHRIPARA OR-02-001-001-002/14478
(ALAPAKA) 		2402001000NRG24261220232188659 27/12/2023 SMITA TIRKEY 2402001WL214112 SMITA TIRKEY 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380720 MRS SMITA TIRKEY STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-001-002/14541
(ALAPAKA) 		2402001000NRG24261220232188665 27/12/2023 BENEDIKTA TIRKEY 2402001WL214112 BENEDIKTA TIRKEY 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380714 MRS BENEDIKTA TIRKEY STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-001-002/220534
(ALAPAKA) 		2402001000NRG24261220232188677 27/12/2023 MANJU TIRKEY 2402001WL214112 MANJU TIRKEY 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380723 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-001-002/220534
(ALAPAKA) 		2402001000NRG24261220232188676 27/12/2023 SUDHIR TIRKEY 2402001WL214112 SUDHIR TIRKEY 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380719 MR SUDHIR TIRKEY STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-001-002/220569
(ALAPAKA) 		2402001000NRG24261220232188678 27/12/2023 RITA GIDHI 2402001WL214112 RITA GIDHI 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380663 MS RITA GIDHI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-001-002/220572-C
(ALAPAKA) 		2402001000NRG24261220232188679 27/12/2023 KUHURU GAHARWAR 2402001WL214112 KUHURU GAHARWAR 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380660 KUHURU GAHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-001-002/220689
(ALAPAKA) 		2402001000NRG24261220232188680 27/12/2023 PRADEEP NAIK 2402001WL214112 PRADEEP NAIK 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380658 PRADEEP NAIK CANARA BANK(508532)
36 LEPHRIPARA OR-02-001-001-002/220752
(ALAPAKA) 		2402001000NRG24261220232188681 27/12/2023 Alma Dungdung 2402001WL214112 Alma Dungdung 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380728 MRS ALMA DUNGDUNG STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-001-002/220969
(ALAPAKA) 		2402001000NRG24261220232188682 27/12/2023 SEBATI EKKA 2402001WL214112 SEBATI EKKA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380715 MRS SEBATI EKKA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-001-002/221014
(ALAPAKA) 		2402001000NRG24261220232188684 27/12/2023 Isak Minz 2402001WL214112 Isak Minz 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380670 ISAK MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-001-002/221014
(ALAPAKA) 		2402001000NRG24261220232188685 27/12/2023 Kavita Minz 2402001WL214112 Kavita Minz 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380717 MRS KABITA MINZ STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-001-002/221046
(ALAPAKA) 		2402001000NRG24261220232188688 27/12/2023 JAGANI BHAGAT 2402001WL214112 JAGANI BHAGAT 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380651 JAGANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 LEPHRIPARA OR-02-001-001-002/221046
(ALAPAKA) 		2402001000NRG24261220232188687 27/12/2023 SAMARA BHAGAT 2402001WL214112 SAMARA BHAGAT 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380659 SAMARA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-001-002/221081
(ALAPAKA) 		2402001000NRG24261220232188689 27/12/2023 Rajesh Tirkey 2402001WL214112 Rajesh Tirkey 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380656 MR RAJESH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 45978 45978
43 LEPHRIPARA OR-02-001-001-002/14525
(ALAPAKA) 		2402001000NRG24261220232188663 27/12/2023 IMILIA TIRKEY 2402001WL214112 IMILIA TIRKEY 00415 SBIN0017964 1185 1185 Processed 09/03/2024 1556380707 Mrs. EMILIA TIRKEY UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
44 LEPHRIPARA OR-02-001-001-001/14857
(ALAPAKA) 		2402001000NRG24261220232188597 27/12/2023 BINOD KUJUR 2402001WL214112 BINOD KUJUR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380673 BINOD KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-001-001/14933
(ALAPAKA) 		2402001000NRG24261220232188599 27/12/2023 JANAKI KALO 2402001WL214112 JANAKI KALO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380675 Mrs. JANAKI KALO UTKAL GRAMEEN BANK(607234)
46 LEPHRIPARA OR-02-001-001-001/14965
(ALAPAKA) 		2402001000NRG24261220232188601 27/12/2023 Basanti Bhagat 2402001WL214112 Basanti Bhagat 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556380737 Mrs. BASANTI BHAGAT UTKAL GRAMEEN BANK(607234)
47 LEPHRIPARA OR-02-001-001-001/14965
(ALAPAKA) 		2402001000NRG24261220232188600 27/12/2023 Sukra Bhagat 2402001WL214112 Sukra Bhagat 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380652 Mr. SUKRA BHAGAT UTKAL GRAMEEN BANK(607234)
48 LEPHRIPARA OR-02-001-001-001/15008
(ALAPAKA) 		2402001000NRG24261220232188605 27/12/2023 Bilasini Toppo 2402001WL214112 Bilasini Toppo 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380690 Mrs. BILASINI TOPPO W/O CHARKU TOPPO. A UTKAL GRAMEEN BANK(607234)
49 LEPHRIPARA OR-02-001-001-001/15008
(ALAPAKA) 		2402001000NRG24261220232188604 27/12/2023 Chaklu Toppo 2402001WL214112 Chaklu Toppo 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380733 MS CHARAKU TOPPO STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-001-001/15162
(ALAPAKA) 		2402001000NRG24261220232188606 27/12/2023 Gangadhar Bhagat 2402001WL214112 Gangadhar Bhagat 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380731 Mr. GANGADHAR BHAGAT UTKAL GRAMEEN BANK(607234)
51 LEPHRIPARA OR-02-001-001-001/15163
(ALAPAKA) 		2402001000NRG24261220232188608 27/12/2023 Gopalchandra Bhagat 2402001WL214112 Gopalchandra Bhagat 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556380734 GOPAL CHANDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-001-001/15166
(ALAPAKA) 		2402001000NRG24261220232188609 27/12/2023 CHAPA BEG 2402001WL214112 CHAPA BEG 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556380671 MR CHAPA BECK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-001-001/15184
(ALAPAKA) 		2402001000NRG24261220232188943 27/12/2023 RAMLAL BADAIK 2402001WL214142 RAMLAL BADAIK 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556380654 Mr. RAMALAL BADAIK UTKAL GRAMEEN BANK(607234)
54 LEPHRIPARA OR-02-001-001-001/15249
(ALAPAKA) 		2402001000NRG24261220232188612 27/12/2023 Sobhoram Kalo 2402001WL214112 Sobhoram Kalo 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380732 Mr. SOBHARAM KALO UTKAL GRAMEEN BANK(607234)
55 LEPHRIPARA OR-02-001-001-001/20314
(ALAPAKA) 		2402001000NRG24261220232188615 27/12/2023 Dalu Lakra 2402001WL214112 Dalu Lakra 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380736 Mr. DALU LAKRA UTKAL GRAMEEN BANK(607234)
56 LEPHRIPARA OR-02-001-001-001/20314
(ALAPAKA) 		2402001000NRG24261220232188616 27/12/2023 SUKA LAKDA 2402001WL214112 SUKA LAKDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380674 MRS SUKA LAKDA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-001-001/20319
(ALAPAKA) 		2402001000NRG24261220232188617 27/12/2023 GURUBARI BARUA 2402001WL214112 GURUBARI BARUA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380742 GURUBARI BARUA UTKAL GRAMEEN BANK(607234)
58 LEPHRIPARA OR-02-001-001-001/20385
(ALAPAKA) 		2402001000NRG24261220232188618 27/12/2023 RANJIT TOPPO 2402001WL214112 RANJIT TOPPO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380695 Mr. RANJIT TOPPO UTKAL GRAMEEN BANK(607234)
59 LEPHRIPARA OR-02-001-001-001/220499
(ALAPAKA) 		2402001000NRG24261220232188620 27/12/2023 MATHURA LAKRA 2402001WL214112 MATHURA LAKRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380687 Mr. MATHURA LAKDA S/O DALU UTKAL GRAMEEN BANK(607234)
60 LEPHRIPARA OR-02-001-001-001/220548
(ALAPAKA) 		2402001000NRG24261220232188624 27/12/2023 MANGRA MUNDA 2402001WL214112 MANGRA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380696 Mr. MANGRA BARLA UTKAL GRAMEEN BANK(607234)
61 LEPHRIPARA OR-02-001-001-001/220549
(ALAPAKA) 		2402001000NRG24261220232188626 27/12/2023 KARTTIK BARLA 2402001WL214112 KARTTIK BARLA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380692 Mr. KARTTIK BARLA UTKAL GRAMEEN BANK(607234)
62 LEPHRIPARA OR-02-001-001-001/220612
(ALAPAKA) 		2402001000NRG24261220232188633 27/12/2023 SUKANTI BHAGAT 2402001WL214112 SUKANTI BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380672 MRS SUKANTI BHAGAT STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-001-002/14250
(ALAPAKA) 		2402001000NRG24261220232188645 27/12/2023 BAGHA DHANUWAR 2402001WL214112 BAGHA DHANUWAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380688 Mr. BAGHA DHANUAR UTKAL GRAMEEN BANK(607234)
64 LEPHRIPARA OR-02-001-001-002/14306
(ALAPAKA) 		2402001000NRG24261220232188647 27/12/2023 DHANUDHAR MAHAKUD 2402001WL214112 DHANUDHAR MAHAKUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380681 DHANUDHAR MAHAKUD UTKAL GRAMEEN BANK(607234)
65 LEPHRIPARA OR-02-001-001-002/14322
(ALAPAKA) 		2402001000NRG24261220232188945 27/12/2023 JOGENDRA ROUT 2402001WL214142 JOGENDRA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556380679 JOGENDRA ROUT UTKAL GRAMEEN BANK(607234)
66 LEPHRIPARA OR-02-001-001-002/14322
(ALAPAKA) 		2402001000NRG24261220232188946 27/12/2023 JOGENDRA ROUT 2402001WL214142 JOGENDRA ROUT 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556380680 JOGENDRA ROUT UTKAL GRAMEEN BANK(607234)
67 LEPHRIPARA OR-02-001-001-002/14326
(ALAPAKA) 		2402001000NRG24261220232188648 27/12/2023 SENAKA KUJUR 2402001WL214112 SENAKA KUJUR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380703 SENAKA KUJUR UTKAL GRAMEEN BANK(607234)
68 LEPHRIPARA OR-02-001-001-002/14367
(ALAPAKA) 		2402001000NRG24261220232188649 27/12/2023 Krishna Kerketta 2402001WL214112 Krishna Kerketta 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380697 Mr. KRISHNA KERKETA UTKAL GRAMEEN BANK(607234)
69 LEPHRIPARA OR-02-001-001-002/14407
(ALAPAKA) 		2402001000NRG24261220232188652 27/12/2023 Radha Kerketta 2402001WL214112 Radha Kerketta 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380694 Mrs. RADHA KERKETTA UTKAL GRAMEEN BANK(607234)
70 LEPHRIPARA OR-02-001-001-002/14427
(ALAPAKA) 		2402001000NRG24261220232188653 27/12/2023 FAGUA EKKA 2402001WL214112 FAGUA EKKA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556380701 PHAGUA EKKA UTKAL GRAMEEN BANK(607234)
71 LEPHRIPARA OR-02-001-001-002/14444
(ALAPAKA) 		2402001000NRG24261220232188655 27/12/2023 BISUA EKKA 2402001WL214112 BISUA EKKA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556380702 Mr. BISWA EKKA UTKAL GRAMEEN BANK(607234)
72 LEPHRIPARA OR-02-001-001-002/14444
(ALAPAKA) 		2402001000NRG24261220232188656 27/12/2023 JERELABINA EKKA 2402001WL214112 JERELABINA EKKA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556380741 MRS JARALDINA EKKA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-001-002/14470
(ALAPAKA) 		2402001000NRG24261220232188657 27/12/2023 AJIT TIRTI 2402001WL214112 AJIT TIRTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380682 AJIT TIRKI UTKAL GRAMEEN BANK(607234)
74 LEPHRIPARA OR-02-001-001-002/14500
(ALAPAKA) 		2402001000NRG24261220232188947 27/12/2023 MAHATO LAKDA 2402001WL214142 MAHATO LAKDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556380738 Mr. MAHAT LAKRA UTKAL GRAMEEN BANK(607234)
75 LEPHRIPARA OR-02-001-001-002/14512
(ALAPAKA) 		2402001000NRG24261220232188661 27/12/2023 MARIYAM TIRKEY 2402001WL214112 MARIYAM TIRKEY 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380700 MRS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-001-002/14512
(ALAPAKA) 		2402001000NRG24261220232188660 27/12/2023 SELBESTAR TIRKI 2402001WL214112 SELBESTAR TIRKI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380684 SELABESTAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-001-002/14525
(ALAPAKA) 		2402001000NRG24261220232188662 27/12/2023 AMBRUS TIRKI 2402001WL214112 AMBRUS TIRKI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380683 AMBRUS TIRKI UTKAL GRAMEEN BANK(607234)
78 LEPHRIPARA OR-02-001-001-002/14541
(ALAPAKA) 		2402001000NRG24261220232188664 27/12/2023 PRAPHUL TIRKI 2402001WL214112 PRAPHUL TIRKI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380685 MR PRAPHUL TIRKEY STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-001-002/14639
(ALAPAKA) 		2402001000NRG24261220232188667 27/12/2023 DAYAKISHORI TIGA 2402001WL214112 DAYAKISHORI TIGA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380693 MRS DAYAKISHORI TIGA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-001-002/14639
(ALAPAKA) 		2402001000NRG24261220232188666 27/12/2023 LARENTUS TIGGA 2402001WL214112 LARENTUS TIGGA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380678 LARENTUS TIGGA UTKAL GRAMEEN BANK(607234)
81 LEPHRIPARA OR-02-001-001-002/19915
(ALAPAKA) 		2402001000NRG24261220232188669 27/12/2023 KUMUDINI MAJHI 2402001WL214112 KUMUDINI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556380691 MRS KUMUDINI MAJHI STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-001-002/19915
(ALAPAKA) 		2402001000NRG24261220232188668 27/12/2023 SANYASI MAJHI 2402001WL214112 SANYASI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556380689 SANYASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-001-002/19987
(ALAPAKA) 		2402001000NRG24261220232188670 27/12/2023 YAKUB TIGGA 2402001WL214112 YAKUB TIGGA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380677 YAKUB TIGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-001-002/20325
(ALAPAKA) 		2402001000NRG24261220232188671 27/12/2023 PREMDASH LAKRA 2402001WL214112 PREMDASH LAKRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380735 MR PREMDAS LAKRA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-001-002/20325
(ALAPAKA) 		2402001000NRG24261220232188672 27/12/2023 SABINA LAKRA 2402001WL214112 SABINA LAKRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380676 MRS SABINA LAKADA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-001-002/20357
(ALAPAKA) 		2402001000NRG24261220232188674 27/12/2023 ALABINA BARLA 2402001WL214112 ALABINA BARLA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380704 MRS ALABINA BARLA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-001-002/20357
(ALAPAKA) 		2402001000NRG24261220232188673 27/12/2023 GENDRA BARLA 2402001WL214112 GENDRA BARLA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380686 Mr. GENDRA BARLA UTKAL GRAMEEN BANK(607234)
88 LEPHRIPARA OR-02-001-001-002/220481
(ALAPAKA) 		2402001000NRG24261220232188948 27/12/2023 Mathias Barla 2402001WL214142 Mathias Barla 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556380653 Mr. MATHIAS BARLA UTKAL GRAMEEN BANK(607234)
89 LEPHRIPARA OR-02-001-001-002/221092
(ALAPAKA) 		2402001000NRG24261220232188691 27/12/2023 Mina Barla 2402001WL214112 Mina Barla 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556380698 Mrs. MINA BARLA UTKAL GRAMEEN BANK(607234)
90 LEPHRIPARA OR-02-001-001-002/221093
(ALAPAKA) 		2402001000NRG24261220232188693 27/12/2023 Premlata Tirkey 2402001WL214112 Premlata Tirkey 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556380699 MS PREMLATA KUJUR STATE BANK OF INDIA(508548)
SubTotal 53799 53799
91 LEPHRIPARA OR-02-001-001-002/14367
(ALAPAKA) 		2402001000NRG24261220232188650 27/12/2023 Kamla Indwar 2402001WL214112 Kamla Indwar 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556380739 KAMLA INDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 LEPHRIPARA OR-02-001-001-002/14427
(ALAPAKA) 		2402001000NRG24261220232188654 27/12/2023 SITA EKKA 2402001WL214112 SITA EKKA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380743 SITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-001-002/220483
(ALAPAKA) 		2402001000NRG24261220232188675 27/12/2023 SURENDRA NAIK 2402001WL214112 SURENDRA NAIK 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556380740 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_271223APB_FTO_939556 State Bank of India SBIN0000189 SUNDARGARH 948
2 LEPHRIPARA OR2402001001_271223APB_FTO_939556 State Bank of India SBIN0005899 UJALPUR 2370
3 LEPHRIPARA OR2402001001_271223APB_FTO_939556 State Bank of India SBIN0006423 LEFRIPADA 45978
4 LEPHRIPARA OR2402001001_271223APB_FTO_939556 State Bank of India SBIN0017964 KINJIREKELA 1185
5 LEPHRIPARA OR2402001001_271223APB_FTO_939556 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 36498
6 LEPHRIPARA OR2402001001_271223APB_FTO_939556 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 17301
7 LEPHRIPARA OR2402001001_271223APB_FTO_939556 India Post Payments Bank IPOS0000001 SUNDARGARH 3318

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