Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001013_131123APB_FTO_756661
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-02-001-013-003/821
(MASABIRA) 		2402001000NRG24131120231953185 13/11/2023 KARUNA SETH 2402001WL181976 KARUNA SETH 00048 BKID0005149 3 3 Processed 01/01/2024 8991505522 MR KARUNAKAR SETH STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-013-003/821
(MASABIRA) 		2402001000NRG24131120231953674 13/11/2023 KARUNA SETH 2402001WL182038 KARUNA SETH 00048 BKID0005149 948 948 Processed 01/01/2024 8991505521 MR KARUNAKAR SETH STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-013-004/206877
(MASABIRA) 		2402001000NRG24131120231953187 13/11/2023 BINOD MAJHI 2402001WL181976 BINOD MAJHI 00048 BKID0005149 1659 1659 Processed 01/01/2024 8991505523 MR BINOD MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-013-004/206877
(MASABIRA) 		2402001000NRG24131120231953189 13/11/2023 BINOD MAJHI 2402001WL181976 BINOD MAJHI 00048 BKID0005149 474 474 Processed 01/01/2024 8991505524 MR BINOD MAJHI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
5 LEPHRIPARA OR-02-001-013-005/209013
(MASABIRA) 		2402001000NRG24101120231942530 13/11/2023 MR AGAPIT LAKRA 2402001WL180356 MR AGAPIT LAKRA 00354 PUNB0313300 2607 2607 Processed 01/01/2024 8991505472 AGAPIT LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
6 LEPHRIPARA OR-02-001-013-004/206731
(MASABIRA) 		2402001000NRG24101120231942527 13/11/2023 SARATHI MAJHI 2402001WL180356 SARATHI MAJHI 00415 SBIN0000189 1185 1185 Processed 01/01/2024 8991505473 MR SARATHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24131120231953157 13/11/2023 Mrs Roji Pradhan 2402001WL181976 Mrs Roji Pradhan 00415 SBIN0006423 1659 1659 Processed 01/01/2024 8991505558 MRS ROJI PRADHAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-013-002/734
(MASABIRA) 		2402001000NRG24101120231942526 13/11/2023 BIRENDRA RAKSA 2402001WL180356 BIRENDRA RAKSA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 8991505500 MR BIRENDRA RAKSA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-013-002/734
(MASABIRA) 		2402001000NRG24101120231942525 13/11/2023 Mrs.SANJUKTA RAKSA 2402001WL180356 Mrs.SANJUKTA RAKSA 00415 SBIN0006423 1185 1185 Processed 01/01/2024 8991505481 MRS SANJUKTA RAKSA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-013-003/20375
(MASABIRA) 		2402001000NRG24131120231953159 13/11/2023 JASODA KANCHA 2402001WL181976 JASODA KANCHA 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505579 MRS JASODA KANCHA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-013-003/20375
(MASABIRA) 		2402001000NRG24131120231953646 13/11/2023 JASODA KANCHA 2402001WL182038 JASODA KANCHA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505580 MRS JASODA KANCHA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-013-003/20377
(MASABIRA) 		2402001000NRG24131120231953648 13/11/2023 SURATI NAIK 2402001WL182038 SURATI NAIK 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505567 MRS SURATI NAIK STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-013-003/20377
(MASABIRA) 		2402001000NRG24131120231953161 13/11/2023 SURATI NAIK 2402001WL181976 SURATI NAIK 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505568 MRS SURATI NAIK STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-013-003/20379
(MASABIRA) 		2402001000NRG24131120231953163 13/11/2023 SANDHYARANI NAIK 2402001WL181976 SANDHYARANI NAIK 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505571 MRS SANDHARANI NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-013-003/20379
(MASABIRA) 		2402001000NRG24131120231953650 13/11/2023 SANDHYARANI NAIK 2402001WL182038 SANDHYARANI NAIK 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505572 MRS SANDHARANI NAIK STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-013-003/20387
(MASABIRA) 		2402001000NRG24131120231953651 13/11/2023 DHANESWAR BHOI 2402001WL182038 DHANESWAR BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505565 MR DHANESWAR BHOI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-013-003/20387
(MASABIRA) 		2402001000NRG24131120231953164 13/11/2023 DHANESWAR BHOI 2402001WL181976 DHANESWAR BHOI 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505566 MR DHANESWAR BHOI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-013-003/20387
(MASABIRA) 		2402001000NRG24131120231953165 13/11/2023 RAMBHABATI BHOI 2402001WL181976 RAMBHABATI BHOI 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505478 MRS RAMBHABATI BHOI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-013-003/20387
(MASABIRA) 		2402001000NRG24131120231953652 13/11/2023 RAMBHABATI BHOI 2402001WL182038 RAMBHABATI BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505479 MRS RAMBHABATI BHOI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-013-003/20438
(MASABIRA) 		2402001000NRG24131120231953655 13/11/2023 SARITA SETH 2402001WL182038 SARITA SETH 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505574 MRS SARITA SETH STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-013-003/20438
(MASABIRA) 		2402001000NRG24131120231953168 13/11/2023 SARITA SETH 2402001WL181976 SARITA SETH 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505573 MRS SARITA SETH STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-013-003/20585
(MASABIRA) 		2402001000NRG24131120231953169 13/11/2023 MINAKHI BHOI 2402001WL181976 MINAKHI BHOI 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505495 MRS MINAKHI BHOI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-013-003/20585
(MASABIRA) 		2402001000NRG24131120231953656 13/11/2023 MINAKHI BHOI 2402001WL182038 MINAKHI BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505494 MRS MINAKHI BHOI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-013-003/206685
(MASABIRA) 		2402001000NRG24131120231953658 13/11/2023 Mrs BRINDABATI PRADHAN 2402001WL182038 Mrs BRINDABATI PRADHAN 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505487 MRS BRINDABATI PRADHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-013-003/206685
(MASABIRA) 		2402001000NRG24131120231953171 13/11/2023 Mrs BRINDABATI PRADHAN 2402001WL181976 Mrs BRINDABATI PRADHAN 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505486 MRS BRINDABATI PRADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-013-003/206769
(MASABIRA) 		2402001000NRG24131120231953173 13/11/2023 MADHUMATI KALO 2402001WL181976 MADHUMATI KALO 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505507 MRS MADHUMATI KALO STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-013-003/206769
(MASABIRA) 		2402001000NRG24131120231953660 13/11/2023 MADHUMATI KALO 2402001WL182038 MADHUMATI KALO 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505508 MRS MADHUMATI KALO STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-013-003/206773
(MASABIRA) 		2402001000NRG24131120231953663 13/11/2023 BHUJAMATI MAJHI 2402001WL182038 BHUJAMATI MAJHI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505509 MRS BHUJAMATI MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-013-003/206773
(MASABIRA) 		2402001000NRG24131120231953176 13/11/2023 BHUJAMATI MAJHI 2402001WL181976 BHUJAMATI MAJHI 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505510 MRS BHUJAMATI MAJHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-013-003/206773
(MASABIRA) 		2402001000NRG24131120231953175 13/11/2023 JANMAJAYA MAJHI 2402001WL181976 JANMAJAYA MAJHI 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505515 MR JANMAJAY MAJHI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-013-003/206773
(MASABIRA) 		2402001000NRG24131120231953662 13/11/2023 JANMAJAYA MAJHI 2402001WL182038 JANMAJAYA MAJHI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505514 MR JANMAJAY MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-013-003/206776
(MASABIRA) 		2402001000NRG24131120231953177 13/11/2023 Mrs Mamata Bhoe 2402001WL181976 Mrs Mamata Bhoe 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505511 MRS MAMATA BHOE STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-013-003/206776
(MASABIRA) 		2402001000NRG24131120231953664 13/11/2023 Mrs Mamata Bhoe 2402001WL182038 Mrs Mamata Bhoe 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505512 MRS MAMATA BHOE STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-013-003/206789
(MASABIRA) 		2402001000NRG24131120231953666 13/11/2023 GITANJALI MAJHI 2402001WL182038 GITANJALI MAJHI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505518 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
35 LEPHRIPARA OR-02-001-013-003/206789
(MASABIRA) 		2402001000NRG24131120231953665 13/11/2023 LALIT MOHAN MAJHI 2402001WL182038 LALIT MOHAN MAJHI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505513 MRS LALIT MOHAN MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-013-003/206791
(MASABIRA) 		2402001000NRG24131120231953667 13/11/2023 Mr Kailash Pradhan 2402001WL182038 Mr Kailash Pradhan 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505483 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-013-003/206791
(MASABIRA) 		2402001000NRG24131120231953178 13/11/2023 Mr Kailash Pradhan 2402001WL181976 Mr Kailash Pradhan 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505482 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-013-003/206887
(MASABIRA) 		2402001000NRG24131120231953179 13/11/2023 TAPASWINI SETH 2402001WL181976 TAPASWINI SETH 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505485 MRS TAPASWINI SETH STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-013-003/206887
(MASABIRA) 		2402001000NRG24131120231953668 13/11/2023 TAPASWINI SETH 2402001WL182038 TAPASWINI SETH 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505484 MRS TAPASWINI SETH STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-013-003/821
(MASABIRA) 		2402001000NRG24131120231953184 13/11/2023 RAIMATI SETH 2402001WL181976 RAIMATI SETH 00415 SBIN0006423 3 3 Processed 01/01/2024 8991505475 MRS RAIMATI SETH STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-013-003/821
(MASABIRA) 		2402001000NRG24131120231953673 13/11/2023 RAIMATI SETH 2402001WL182038 RAIMATI SETH 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505474 MRS RAIMATI SETH STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-013-003/824
(MASABIRA) 		2402001000NRG24131120231953675 13/11/2023 SUDESHTA SINGH 2402001WL182038 SUDESHTA SINGH 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505503 MRS SUJITA SING STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-013-003/824
(MASABIRA) 		2402001000NRG24131120231953676 13/11/2023 SUDESHTA SINGH 2402001WL182038 SUDESHTA SINGH 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505504 MRS SUJITA SING STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24131120231953677 13/11/2023 JAYANTI BHOI 2402001WL182038 JAYANTI BHOI 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505505 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-013-003/825
(MASABIRA) 		2402001000NRG24131120231953679 13/11/2023 JAYANTI BHOI 2402001WL182038 JAYANTI BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505506 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-013-003/835
(MASABIRA) 		2402001000NRG24131120231953683 13/11/2023 GANGADHAR KALO 2402001WL182038 GANGADHAR KALO 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505578 MR GANGADHAR KALO STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-013-003/835
(MASABIRA) 		2402001000NRG24131120231953684 13/11/2023 GANGADHAR KALO 2402001WL182038 GANGADHAR KALO 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505577 MR GANGADHAR KALO STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24131120231953687 13/11/2023 KALAKAR SHA 2402001WL182038 KALAKAR SHA 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505499 MR KALAKAR SA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24131120231953689 13/11/2023 KALAKAR SHA 2402001WL182038 KALAKAR SHA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505498 MR KALAKAR SA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24131120231953690 13/11/2023 KISHOR CH SA 2402001WL182038 KISHOR CH SA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505476 MR KISHOR CHANDRA SA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-013-003/843
(MASABIRA) 		2402001000NRG24131120231953688 13/11/2023 KISHOR CH SA 2402001WL182038 KISHOR CH SA 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505477 MR KISHOR CHANDRA SA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-013-003/846
(MASABIRA) 		2402001000NRG24131120231953691 13/11/2023 PURANDHAR PASAYAT 2402001WL182038 PURANDHAR PASAYAT 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505488 MR PURANDHAR PASAET STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-013-003/846
(MASABIRA) 		2402001000NRG24131120231953692 13/11/2023 PURANDHAR PASAYAT 2402001WL182038 PURANDHAR PASAYAT 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505489 MR PURANDHAR PASAET STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-013-003/853
(MASABIRA) 		2402001000NRG24131120231953699 13/11/2023 THABIRA SA 2402001WL182038 THABIRA SA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505576 MR THABIR SA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-013-003/853
(MASABIRA) 		2402001000NRG24131120231953701 13/11/2023 THABIRA SA 2402001WL182038 THABIRA SA 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505575 MR THABIR SA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-013-003/857
(MASABIRA) 		2402001000NRG24131120231953703 13/11/2023 KARNAKAR SHA 2402001WL182038 KARNAKAR SHA 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505496 MR KARUNAKAR NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-013-003/857
(MASABIRA) 		2402001000NRG24131120231953704 13/11/2023 KARNAKAR SHA 2402001WL182038 KARNAKAR SHA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505497 MR KARUNAKAR NAIK STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-013-003/862
(MASABIRA) 		2402001000NRG24131120231953705 13/11/2023 DURYODHAN CHHAN 2402001WL182038 DURYODHAN CHHAN 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505570 MR DURYODHAN CHHACHHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-013-003/862
(MASABIRA) 		2402001000NRG24131120231953706 13/11/2023 DURYODHAN CHHAN 2402001WL182038 DURYODHAN CHHAN 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505569 MR DURYODHAN CHHACHHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-013-003/868
(MASABIRA) 		2402001000NRG24131120231953707 13/11/2023 GOLAPI BHOI 2402001WL182038 GOLAPI BHOI 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505562 MRS GOLAPI BHOI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-013-003/868
(MASABIRA) 		2402001000NRG24131120231953708 13/11/2023 GOLAPI BHOI 2402001WL182038 GOLAPI BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505561 MRS GOLAPI BHOI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-013-003/870
(MASABIRA) 		2402001000NRG24131120231953709 13/11/2023 LALITA SETH 2402001WL182038 LALITA SETH 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505560 LALITA SETH STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-013-003/870
(MASABIRA) 		2402001000NRG24131120231953710 13/11/2023 LALITA SETH 2402001WL182038 LALITA SETH 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505559 LALITA SETH STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-013-003/873
(MASABIRA) 		2402001000NRG24131120231953711 13/11/2023 CHEMA ADHA 2402001WL182038 CHEMA ADHA 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505519 MR CHEMA ADHA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-013-003/873
(MASABIRA) 		2402001000NRG24131120231953712 13/11/2023 CHEMA ADHA 2402001WL182038 CHEMA ADHA 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505520 MR CHEMA ADHA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-013-003/875
(MASABIRA) 		2402001000NRG24131120231953713 13/11/2023 PITAMBAR BHOI 2402001WL182038 PITAMBAR BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505564 MR PITAMBER BHOI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-013-003/875
(MASABIRA) 		2402001000NRG24131120231953714 13/11/2023 PITAMBAR BHOI 2402001WL182038 PITAMBAR BHOI 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505563 MR PITAMBER BHOI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-013-003/891
(MASABIRA) 		2402001000NRG24131120231953715 13/11/2023 JAGYANARAYAN SETH 2402001WL182038 JAGYANARAYAN SETH 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505490 MR YANGYANARAYAN SETH STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-013-003/891
(MASABIRA) 		2402001000NRG24131120231953716 13/11/2023 JAGYANARAYAN SETH 2402001WL182038 JAGYANARAYAN SETH 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505491 MR YANGYANARAYAN SETH STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-013-003/893
(MASABIRA) 		2402001000NRG24131120231953720 13/11/2023 DUSHILA BHOE 2402001WL182038 DUSHILA BHOE 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505493 MRS DUSHILA BHOE STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-013-003/893
(MASABIRA) 		2402001000NRG24131120231953718 13/11/2023 DUSHILA BHOE 2402001WL182038 DUSHILA BHOE 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505492 MRS DUSHILA BHOE STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-013-003/894
(MASABIRA) 		2402001000NRG24131120231953721 13/11/2023 JYOSHANA BHOI 2402001WL182038 JYOSHANA BHOI 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505516 JYOTSNA BHOI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-013-003/894
(MASABIRA) 		2402001000NRG24131120231953722 13/11/2023 JYOSHANA BHOI 2402001WL182038 JYOSHANA BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505517 JYOTSNA BHOI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-013-003/905
(MASABIRA) 		2402001000NRG24131120231953725 13/11/2023 JANANI BHOI 2402001WL182038 JANANI BHOI 00415 SBIN0006423 711 711 Processed 01/01/2024 8991505501 MRS JANANI BHOI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-013-003/905
(MASABIRA) 		2402001000NRG24131120231953726 13/11/2023 JANANI BHOI 2402001WL182038 JANANI BHOI 00415 SBIN0006423 948 948 Processed 01/01/2024 8991505502 MRS JANANI BHOI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-013-005/206698
(MASABIRA) 		2402001000NRG24101120231942529 13/11/2023 SANTI KIRO 2402001WL180356 SANTI KIRO 00415 SBIN0006423 2133 2133 Processed 01/01/2024 8991505480 MRS SANTI KIRO STATE BANK OF INDIA(508548)
SubTotal 50526 50526
77 LEPHRIPARA OR-02-001-013-001/206810
(MASABIRA) 		2402001000NRG24131120231953156 13/11/2023 Mr SAROJ PRADHAN 2402001WL181976 Mr SAROJ PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991505545 Mr. SAROJ PRADHAN UTKAL GRAMEEN BANK(607234)
78 LEPHRIPARA OR-02-001-013-001/206830
(MASABIRA) 		2402001000NRG24131120231953194 13/11/2023 Mr MANOJ PRADHAN 2402001WL181979 Mr MANOJ PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991505552 Mr. MANOJ PRADHAN UTKAL GRAMEEN BANK(607234)
79 LEPHRIPARA OR-02-001-013-003/10649
(MASABIRA) 		2402001000NRG24131120231953645 13/11/2023 LAXMAN PRADHAN 2402001WL182038 LAXMAN PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505548 Mr. LAXMAN PRADHAN UTKAL GRAMEEN BANK(607234)
80 LEPHRIPARA OR-02-001-013-003/10649
(MASABIRA) 		2402001000NRG24131120231953158 13/11/2023 LAXMAN PRADHAN 2402001WL181976 LAXMAN PRADHAN 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505549 Mr. LAXMAN PRADHAN UTKAL GRAMEEN BANK(607234)
81 LEPHRIPARA OR-02-001-013-003/20377
(MASABIRA) 		2402001000NRG24131120231953160 13/11/2023 RAMESWAR NAIK 2402001WL181976 RAMESWAR NAIK 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505538 RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
82 LEPHRIPARA OR-02-001-013-003/20377
(MASABIRA) 		2402001000NRG24131120231953647 13/11/2023 RAMESWAR NAIK 2402001WL182038 RAMESWAR NAIK 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505537 RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
83 LEPHRIPARA OR-02-001-013-003/20378
(MASABIRA) 		2402001000NRG24131120231953649 13/11/2023 SUBASINI NAIK 2402001WL182038 SUBASINI NAIK 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505544 Miss. SUBASINI NAIK UTKAL GRAMEEN BANK(607234)
84 LEPHRIPARA OR-02-001-013-003/20378
(MASABIRA) 		2402001000NRG24131120231953162 13/11/2023 SUBASINI NAIK 2402001WL181976 SUBASINI NAIK 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505543 Miss. SUBASINI NAIK UTKAL GRAMEEN BANK(607234)
85 LEPHRIPARA OR-02-001-013-003/20395
(MASABIRA) 		2402001000NRG24131120231953166 13/11/2023 BHIMSEN BHOI 2402001WL181976 BHIMSEN BHOI 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505526 MR BHIMSEN BHOI STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-013-003/20395
(MASABIRA) 		2402001000NRG24131120231953653 13/11/2023 BHIMSEN BHOI 2402001WL182038 BHIMSEN BHOI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505525 MR BHIMSEN BHOI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-013-003/20435
(MASABIRA) 		2402001000NRG24131120231953654 13/11/2023 SABITA SETH 2402001WL182038 SABITA SETH 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505540 Mrs. SABITA SETH UTKAL GRAMEEN BANK(607234)
88 LEPHRIPARA OR-02-001-013-003/20435
(MASABIRA) 		2402001000NRG24131120231953167 13/11/2023 SABITA SETH 2402001WL181976 SABITA SETH 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505539 Mrs. SABITA SETH UTKAL GRAMEEN BANK(607234)
89 LEPHRIPARA OR-02-001-013-003/206689
(MASABIRA) 		2402001000NRG24131120231953172 13/11/2023 DHARITRI SETH 2402001WL181976 DHARITRI SETH 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505542 Mrs. DHARITRI SETH UTKAL GRAMEEN BANK(607234)
90 LEPHRIPARA OR-02-001-013-003/206689
(MASABIRA) 		2402001000NRG24131120231953659 13/11/2023 DHARITRI SETH 2402001WL182038 DHARITRI SETH 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505541 Mrs. DHARITRI SETH UTKAL GRAMEEN BANK(607234)
91 LEPHRIPARA OR-02-001-013-003/206771
(MASABIRA) 		2402001000NRG24131120231953661 13/11/2023 LALITA MAJHI 2402001WL182038 LALITA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505547 Mrs. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
92 LEPHRIPARA OR-02-001-013-003/206771
(MASABIRA) 		2402001000NRG24131120231953174 13/11/2023 LALITA MAJHI 2402001WL181976 LALITA MAJHI 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505546 Mrs. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
93 LEPHRIPARA OR-02-001-013-003/807
(MASABIRA) 		2402001000NRG24131120231953180 13/11/2023 HARIHARA PRADHAN 2402001WL181976 HARIHARA PRADHAN 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505533 Mr. HARI PRADHAN UTKAL GRAMEEN BANK(607234)
94 LEPHRIPARA OR-02-001-013-003/807
(MASABIRA) 		2402001000NRG24131120231953669 13/11/2023 HARIHARA PRADHAN 2402001WL182038 HARIHARA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505534 Mr. HARI PRADHAN UTKAL GRAMEEN BANK(607234)
95 LEPHRIPARA OR-02-001-013-003/811
(MASABIRA) 		2402001000NRG24131120231953670 13/11/2023 RINA BHOI 2402001WL182038 RINA BHOI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505555 RINA BHOI UTKAL GRAMEEN BANK(607234)
96 LEPHRIPARA OR-02-001-013-003/811
(MASABIRA) 		2402001000NRG24131120231953181 13/11/2023 RINA BHOI 2402001WL181976 RINA BHOI 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505556 RINA BHOI UTKAL GRAMEEN BANK(607234)
97 LEPHRIPARA OR-02-001-013-003/816
(MASABIRA) 		2402001000NRG24131120231953183 13/11/2023 SUMITRA KALO 2402001WL181976 SUMITRA KALO 00474 SBIN0RRUKGB 3 3 Processed 01/01/2024 8991505553 SUMITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-013-003/816
(MASABIRA) 		2402001000NRG24131120231953672 13/11/2023 SUMITRA KALO 2402001WL182038 SUMITRA KALO 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505554 SUMITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-013-003/828
(MASABIRA) 		2402001000NRG24131120231953681 13/11/2023 JAGYANSENI BHOI 2402001WL182038 JAGYANSENI BHOI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505550 Mrs. JAGYAN BHOE UTKAL GRAMEEN BANK(607234)
100 LEPHRIPARA OR-02-001-013-003/828
(MASABIRA) 		2402001000NRG24131120231953682 13/11/2023 JAGYANSENI BHOI 2402001WL182038 JAGYANSENI BHOI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991505551 Mrs. JAGYAN BHOE UTKAL GRAMEEN BANK(607234)
101 LEPHRIPARA OR-02-001-013-003/847
(MASABIRA) 		2402001000NRG24131120231953693 13/11/2023 BIJAYA BHOI 2402001WL182038 BIJAYA BHOI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991505529 MR BIJAY BHOE STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-013-003/847
(MASABIRA) 		2402001000NRG24131120231953694 13/11/2023 BIJAYA BHOI 2402001WL182038 BIJAYA BHOI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505530 MR BIJAY BHOE STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-013-003/850
(MASABIRA) 		2402001000NRG24131120231953695 13/11/2023 RAMACHANDRA SETH 2402001WL182038 RAMACHANDRA SETH 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505527 RAMACHANDRA SETH UTKAL GRAMEEN BANK(607234)
104 LEPHRIPARA OR-02-001-013-003/850
(MASABIRA) 		2402001000NRG24131120231953696 13/11/2023 RAMACHANDRA SETH 2402001WL182038 RAMACHANDRA SETH 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991505528 RAMACHANDRA SETH UTKAL GRAMEEN BANK(607234)
105 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24131120231953697 13/11/2023 RASANANDA KALO 2402001WL182038 RASANANDA KALO 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991505531 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
106 LEPHRIPARA OR-02-001-013-003/851
(MASABIRA) 		2402001000NRG24131120231953698 13/11/2023 RASANANDA KALO 2402001WL182038 RASANANDA KALO 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505532 RASANANDA KALO UTKAL GRAMEEN BANK(607234)
107 LEPHRIPARA OR-02-001-013-003/859
(MASABIRA) 		2402001000NRG24131120231953186 13/11/2023 KRUPA PURALE 2402001WL181976 KRUPA PURALE 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991505557 KURPA PURALE INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-013-003/901
(MASABIRA) 		2402001000NRG24131120231953723 13/11/2023 GAJADHAR ADHA 2402001WL182038 GAJADHAR ADHA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991505535 GAJADHAR ADHA UTKAL GRAMEEN BANK(607234)
109 LEPHRIPARA OR-02-001-013-003/901
(MASABIRA) 		2402001000NRG24131120231953724 13/11/2023 GAJADHAR ADHA 2402001WL182038 GAJADHAR ADHA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991505536 GAJADHAR ADHA UTKAL GRAMEEN BANK(607234)
SubTotal 23256 23256
110 LEPHRIPARA OR-02-001-013-003/813
(MASABIRA) 		2402001000NRG24131120231953182 13/11/2023 SAROJINI KANCHA 2402001WL181976 SAROJINI KANCHA 00691 IPOS0000001 3 3 Processed 01/01/2024 8991505585 SAROJINI KANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-013-003/813
(MASABIRA) 		2402001000NRG24131120231953671 13/11/2023 SAROJINI KANCHA 2402001WL182038 SAROJINI KANCHA 00691 IPOS0000001 948 948 Processed 01/01/2024 8991505584 SAROJINI KANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-013-003/837
(MASABIRA) 		2402001000NRG24131120231953685 13/11/2023 Mrs BIMALA KANCHA 2402001WL182038 Mrs BIMALA KANCHA 00691 IPOS0000001 948 948 Processed 01/01/2024 8991505583 BIMALA KANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-013-003/837
(MASABIRA) 		2402001000NRG24131120231953686 13/11/2023 Mrs BIMALA KANCHA 2402001WL182038 Mrs BIMALA KANCHA 00691 IPOS0000001 711 711 Processed 01/01/2024 8991505582 BIMALA KANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-013-003/893
(MASABIRA) 		2402001000NRG24131120231953717 13/11/2023 BAIRAGI BHOE 2402001WL182038 BAIRAGI BHOE 00691 IPOS0000001 948 948 Processed 01/01/2024 8991505470 BAIRAGI BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-013-003/893
(MASABIRA) 		2402001000NRG24131120231953719 13/11/2023 BAIRAGI BHOE 2402001WL182038 BAIRAGI BHOE 00691 IPOS0000001 711 711 Processed 01/01/2024 8991505471 BAIRAGI BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-013-004/206880
(MASABIRA) 		2402001000NRG24101120231942528 13/11/2023 SALINA MINZ 2402001WL180356 SALINA MINZ 00691 IPOS0000001 2133 2133 Processed 01/01/2024 8991505581 SALINA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6402 6402
Total 87060 87060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001013_131123APB_FTO_756661 Bank of India BKID0005149 DUDUKA 3084
2 LEPHRIPARA OR2402001013_131123APB_FTO_756661 Punjab National Bank PUNB0313300 SUNDER GARH 2607
3 LEPHRIPARA OR2402001013_131123APB_FTO_756661 State Bank of India SBIN0000189 SUNDARGARH 1185
4 LEPHRIPARA OR2402001013_131123APB_FTO_756661 State Bank of India SBIN0006423 LEFRIPADA 50526
5 LEPHRIPARA OR2402001013_131123APB_FTO_756661 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 18987
6 LEPHRIPARA OR2402001013_131123APB_FTO_756661 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 4269
7 LEPHRIPARA OR2402001013_131123APB_FTO_756661 India Post Payments Bank IPOS0000001 SUNDARGARH 6402

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