Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001001_041023APB_FTO_598509
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-02-001-001-001/220919
(ALAPAKA) 		2402001000NRG24041020231708479 04/10/2023 MUKESH MINZ 2402001WL146065 MUKESH MINZ 00354 PUNB0149810 237 237 Processed 10/11/2023 7327460598 MUKESH MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-001-001/20282
(ALAPAKA) 		2402001000NRG24041020231708461 04/10/2023 RAJANTI PANNA 2402001WL146065 RAJANTI PANNA 00415 SBIN0005899 237 237 Processed 10/11/2023 7327460603 MISS RAJANTI PANNA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-001-001/14700
(ALAPAKA) 		2402001000NRG24041020231708380 04/10/2023 Sakhi Badaik 2402001WL146062 Sakhi Badaik 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460647 SAKHI BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-001-001/14739
(ALAPAKA) 		2402001000NRG24041020231708384 04/10/2023 DIL KUMARI BADEK 2402001WL146062 DIL KUMARI BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460600 MRS DILKUMARI BADEK STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-001-001/14739
(ALAPAKA) 		2402001000NRG24041020231708383 04/10/2023 JAGAN BADEK 2402001WL146062 JAGAN BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460602 MR JAGAN BADAIK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-001-001/14775
(ALAPAKA) 		2402001000NRG24041020231708385 04/10/2023 SITA TIRKEY 2402001WL146062 SITA TIRKEY 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460601 SITA TIRKY STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-001-001/14898
(ALAPAKA) 		2402001000NRG24041020231708450 04/10/2023 SUKANTI BHAGAT 2402001WL146065 SUKANTI BHAGAT 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460605 MRS SUKANTI BHAGAT STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-001-001/15044
(ALAPAKA) 		2402001000NRG24041020231708393 04/10/2023 MANGRA BADEK 2402001WL146062 MANGRA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460644 Mr. MANGRA BADEK INDIAN BANK(607105)
9 LEPHRIPARA OR-02-001-001-001/15114
(ALAPAKA) 		2402001000NRG24041020231708454 04/10/2023 BISWA EKKA 2402001WL146065 BISWA EKKA 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460657 MR BISWA EKKA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-001-001/15121
(ALAPAKA) 		2402001000NRG24041020231708396 04/10/2023 GOBINDA BADAIK 2402001WL146062 GOBINDA BADAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460642 MR GOBINDA BADAIK STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-001-001/15143
(ALAPAKA) 		2402001000NRG24041020231708402 04/10/2023 SADHANI TIRKEY 2402001WL146062 SADHANI TIRKEY 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460638 MRS SADHANI TIRKEY STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-001-001/220497
(ALAPAKA) 		2402001000NRG24041020231708464 04/10/2023 GURUBARU MINZ 2402001WL146065 GURUBARU MINZ 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460649 MR GURUBARU MINZ STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-001-001/220513
(ALAPAKA) 		2402001000NRG24041020231708465 04/10/2023 Ujagar Majhi 2402001WL146065 Ujagar Majhi 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460626 UJAGAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-001-001/220514
(ALAPAKA) 		2402001000NRG24041020231708466 04/10/2023 Kushadhar Naik 2402001WL146065 Kushadhar Naik 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460633 MR KUSHADHARA NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-001-001/220520
(ALAPAKA) 		2402001000NRG24041020231708468 04/10/2023 Kumbhakarna Lohar 2402001WL146065 Kumbhakarna Lohar 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460664 MR KUMBHAKARNA LOHAR STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-001-001/220521
(ALAPAKA) 		2402001000NRG24041020231708469 04/10/2023 Debaki Naik 2402001WL146065 Debaki Naik 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460632 MS DEBAKI NAIK STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-001-001/220523
(ALAPAKA) 		2402001000NRG24041020231708470 04/10/2023 Sumanda Naik 2402001WL146065 Sumanda Naik 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460622 MR SUNANDA NAIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-001-001/220540
(ALAPAKA) 		2402001000NRG24041020231708471 04/10/2023 AKSHILA MINZ 2402001WL146065 AKSHILA MINZ 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460658 MR AKSHILA MINZ STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-001-001/220586
(ALAPAKA) 		2402001000NRG24041020231708473 04/10/2023 PRAFULLA LOHAR 2402001WL146065 PRAFULLA LOHAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460663 MR PRAFULLA LOHAR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-001-001/220636
(ALAPAKA) 		2402001000NRG24041020231708412 04/10/2023 Jayanti Badaik 2402001WL146062 Jayanti Badaik 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460645 MRS JAYANTI BADEIK STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-001-001/220636
(ALAPAKA) 		2402001000NRG24041020231708411 04/10/2023 LAGANU BADAIK 2402001WL146062 LAGANU BADAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460646 LAGANU BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-001-001/220668
(ALAPAKA) 		2402001000NRG24041020231708413 04/10/2023 PHULA BEK 2402001WL146062 PHULA BEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460665 MRS PHULA BEK STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-001-001/22071
(ALAPAKA) 		2402001000NRG24041020231708474 04/10/2023 KISHOR BARUA 2402001WL146065 KISHOR BARUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460621 MR KISHOR BARUA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-001-001/220750
(ALAPAKA) 		2402001000NRG24041020231708475 04/10/2023 MAHESWAR KACHHAP 2402001WL146065 MAHESWAR KACHHAP 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460654 MR MAHESWAR KACHHAP STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-001-001/220752
(ALAPAKA) 		2402001000NRG24041020231708415 04/10/2023 SHRIMATI BADAIK 2402001WL146062 SHRIMATI BADAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460636 MRS SHRIMATI BADAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-001-001/220758
(ALAPAKA) 		2402001000NRG24041020231708476 04/10/2023 NABIN MAJHI 2402001WL146065 NABIN MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460667 Mr. NABIN MAJHI UTKAL GRAMEEN BANK(607234)
27 LEPHRIPARA OR-02-001-001-001/220773
(ALAPAKA) 		2402001000NRG24041020231708477 04/10/2023 BIBHUTI BHAISAL 2402001WL146065 BIBHUTI BHAISAL 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460656 MR BIBHUTI BHAISAL STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-001-001/220953
(ALAPAKA) 		2402001000NRG24041020231708480 04/10/2023 SACHITA NAIK 2402001WL146065 SACHITA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460606 SACHITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-001-001/221166
(ALAPAKA) 		2402001000NRG24041020231708482 04/10/2023 Saharai Bhagat 2402001WL146065 Saharai Bhagat 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460604 MR SAHARAI BHAGAT STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-001-002/14181
(ALAPAKA) 		2402001000NRG24041020231708428 04/10/2023 PRATAP EKKA 2402001WL146062 PRATAP EKKA 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460610 PRATAP EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-001-002/14207
(ALAPAKA) 		2402001000NRG24041020231708430 04/10/2023 JYOTI KUJUR 2402001WL146062 JYOTI KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460666 MRS JYOTI KUJUR STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-001-002/14245
(ALAPAKA) 		2402001000NRG24041020231708432 04/10/2023 ALABISIA MAJHI 2402001WL146062 ALABISIA MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460607 MRS ALABISIA MAJHI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-001-002/14345
(ALAPAKA) 		2402001000NRG24041020231708436 04/10/2023 KANTI MINZ 2402001WL146062 KANTI MINZ 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460627 KANTI MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-001-002/14426
(ALAPAKA) 		2402001000NRG24041020231708483 04/10/2023 PURNA CHANDRA KHUNTIA 2402001WL146065 PURNA CHANDRA KHUNTIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460609 MR PURNACHANDRA KHUNTIA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-001-002/220835
(ALAPAKA) 		2402001000NRG24041020231708441 04/10/2023 KUMAR MINZ 2402001WL146062 KUMAR MINZ 00415 SBIN0006423 237 237 Processed 10/11/2023 7327460608 MR KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 7821 7821
36 LEPHRIPARA OR-02-001-001-001/221197
(ALAPAKA) 		2402001000NRG24041020231708425 04/10/2023 Sinabati Badaik 2402001WL146062 Sinabati Badaik 00415 SBIN0009640 237 237 Processed 10/11/2023 7327460599 MISS SINABATI BADAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
37 LEPHRIPARA OR-02-001-001-001/20234
(ALAPAKA) 		2402001000NRG24041020231708460 04/10/2023 Sarat Bhagat 2402001WL146065 Sarat Bhagat 00415 SBIN0017964 237 237 Processed 10/11/2023 7327460637 MR SARAT BHAGAT STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-001-001/220546
(ALAPAKA) 		2402001000NRG24041020231708472 04/10/2023 JAUNI BHAGAT 2402001WL146065 JAUNI BHAGAT 00415 SBIN0017964 237 237 Processed 10/11/2023 7327460655 JAUNI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-001-001/220915
(ALAPAKA) 		2402001000NRG24041020231708478 04/10/2023 Jyoti Minz 2402001WL146065 Jyoti Minz 00415 SBIN0017964 237 237 Processed 10/11/2023 7327460650 MRS JYOTI MINZ STATE BANK OF INDIA(508548)
SubTotal 711 711
40 LEPHRIPARA OR-02-001-001-001/14657
(ALAPAKA) 		2402001000NRG24041020231708375 04/10/2023 BAHADUR TIRKEY 2402001WL146062 BAHADUR TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460596 Mr. BAHADUR TIRKEY UTKAL GRAMEEN BANK(607234)
41 LEPHRIPARA OR-02-001-001-001/14657
(ALAPAKA) 		2402001000NRG24041020231708376 04/10/2023 CHARI TIRKEY 2402001WL146062 CHARI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460629 Mrs. CHARI TIRKI UTKAL GRAMEEN BANK(607234)
42 LEPHRIPARA OR-02-001-001-001/14662
(ALAPAKA) 		2402001000NRG24041020231708377 04/10/2023 BALAMATI BADEK 2402001WL146062 BALAMATI BADEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460611 MRS BALAMATI BADEK STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-001-001/14679
(ALAPAKA) 		2402001000NRG24041020231708378 04/10/2023 JAGANNATH BADEK 2402001WL146062 JAGANNATH BADEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460612 Mr. JAGANNATH BADEK UTKAL GRAMEEN BANK(607234)
44 LEPHRIPARA OR-02-001-001-001/14724
(ALAPAKA) 		2402001000NRG24041020231708381 04/10/2023 Kartika Badek 2402001WL146062 Kartika Badek 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460672 Mr. KARTTIK BAGHUAR UTKAL GRAMEEN BANK(607234)
45 LEPHRIPARA OR-02-001-001-001/14724
(ALAPAKA) 		2402001000NRG24041020231708382 04/10/2023 RUDAN BADAIK 2402001WL146062 RUDAN BADAIK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460651 Mrs. RUDAN BADAIK, W/O. KARTIKA BADAIK UTKAL GRAMEEN BANK(607234)
46 LEPHRIPARA OR-02-001-001-001/14759
(ALAPAKA) 		2402001000NRG24041020231708445 04/10/2023 BIRSA BHAGAT 2402001WL146065 BIRSA BHAGAT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460614 Mr. BIRSHA BHAGAT UTKAL GRAMEEN BANK(607234)
47 LEPHRIPARA OR-02-001-001-001/14778
(ALAPAKA) 		2402001000NRG24041020231708387 04/10/2023 JHARAGI EKKA 2402001WL146062 JHARAGI EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460653 JHARAGI EKKA UTKAL GRAMEEN BANK(607234)
48 LEPHRIPARA OR-02-001-001-001/14778
(ALAPAKA) 		2402001000NRG24041020231708386 04/10/2023 MADUA EEKA 2402001WL146062 MADUA EEKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460594 Mr. MADUA EKKA UTKAL GRAMEEN BANK(607234)
49 LEPHRIPARA OR-02-001-001-001/14799
(ALAPAKA) 		2402001000NRG24041020231708446 04/10/2023 SURESH BHAGAT 2402001WL146065 SURESH BHAGAT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460661 Mr. SURESH BHAGAT UTKAL GRAMEEN BANK(607234)
50 LEPHRIPARA OR-02-001-001-001/14801
(ALAPAKA) 		2402001000NRG24041020231708388 04/10/2023 SAMA KUJUR 2402001WL146062 SAMA KUJUR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460597 SAMA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-001-001/14802
(ALAPAKA) 		2402001000NRG24041020231708389 04/10/2023 MANKUAAR EKKA 2402001WL146062 MANKUAAR EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460652 MANKUAAR EKKA INDUSIND BANK(607189)
52 LEPHRIPARA OR-02-001-001-001/14810
(ALAPAKA) 		2402001000NRG24041020231708447 04/10/2023 HARASMANI BHAGAT 2402001WL146065 HARASMANI BHAGAT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460623 Mr. HARASMUNI BHAGAT UTKAL GRAMEEN BANK(607234)
53 LEPHRIPARA OR-02-001-001-001/14832
(ALAPAKA) 		2402001000NRG24041020231708390 04/10/2023 GOINDALAKDA 2402001WL146062 GOINDALAKDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460618 MR GOINDA LAKADA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-001-001/14875
(ALAPAKA) 		2402001000NRG24041020231708449 04/10/2023 MANA BHAGAT 2402001WL146065 MANA BHAGAT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460674 Mr. MANA BHAGAT UTKAL GRAMEEN BANK(607234)
55 LEPHRIPARA OR-02-001-001-001/14887
(ALAPAKA) 		2402001000NRG24041020231708391 04/10/2023 JAYSING BAGHUWAR 2402001WL146062 JAYSING BAGHUWAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460635 JAYSINGH BAGHUWAR STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-001-001/14906
(ALAPAKA) 		2402001000NRG24041020231708451 04/10/2023 KARAMATI LUHURA 2402001WL146065 KARAMATI LUHURA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460675 KARAMATI LUHURA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-001-001/14939
(ALAPAKA) 		2402001000NRG24041020231708392 04/10/2023 RANGABIRA BADAIK 2402001WL146062 RANGABIRA BADAIK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460669 RANGABIR BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-001-001/15086
(ALAPAKA) 		2402001000NRG24041020231708452 04/10/2023 KANSIL BARUA 2402001WL146065 KANSIL BARUA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460620 Mr. KANSIL BARUA UTKAL GRAMEEN BANK(607234)
59 LEPHRIPARA OR-02-001-001-001/15086
(ALAPAKA) 		2402001000NRG24041020231708453 04/10/2023 SULOCHANA BARUA 2402001WL146065 SULOCHANA BARUA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460643 Mrs. SULOCHANA BARUA UTKAL GRAMEEN BANK(607234)
60 LEPHRIPARA OR-02-001-001-001/15100
(ALAPAKA) 		2402001000NRG24041020231708394 04/10/2023 SANJIB SAMBRAT 2402001WL146062 SANJIB SAMBRAT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460680 MS SANJIB SAMBRAT STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-001-001/15100
(ALAPAKA) 		2402001000NRG24041020231708395 04/10/2023 Sarojini Samrat 2402001WL146062 Sarojini Samrat 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460681 Mrs. SAROJINI SAMRAT UTKAL GRAMEEN BANK(607234)
62 LEPHRIPARA OR-02-001-001-001/15121
(ALAPAKA) 		2402001000NRG24041020231708397 04/10/2023 PREMA BADAIK 2402001WL146062 PREMA BADAIK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460648 MRS PREMA BADAIK STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-001-001/15128
(ALAPAKA) 		2402001000NRG24041020231708398 04/10/2023 Chhedana Tirkey 2402001WL146062 Chhedana Tirkey 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460584 Mr. CHHEDNA TIRKEY UTKAL GRAMEEN BANK(607234)
64 LEPHRIPARA OR-02-001-001-001/15130
(ALAPAKA) 		2402001000NRG24041020231708400 04/10/2023 CHARI TIRKEY 2402001WL146062 CHARI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460659 CHARI TIRKEY UTKAL GRAMEEN BANK(607234)
65 LEPHRIPARA OR-02-001-001-001/15130
(ALAPAKA) 		2402001000NRG24041020231708399 04/10/2023 MARKUS TIRKI 2402001WL146062 MARKUS TIRKI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460624 MARKUS TIRKI UTKAL GRAMEEN BANK(607234)
66 LEPHRIPARA OR-02-001-001-001/15143
(ALAPAKA) 		2402001000NRG24041020231708401 04/10/2023 SAHEB TIRKEY 2402001WL146062 SAHEB TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460593 MR SAHEBU TIRKEY STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-001-001/15179
(ALAPAKA) 		2402001000NRG24041020231708455 04/10/2023 MUKA MINZ 2402001WL146065 MUKA MINZ 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460631 SUKA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-001-001/15207
(ALAPAKA) 		2402001000NRG24041020231708404 04/10/2023 BUDHAN BADEK 2402001WL146062 BUDHAN BADEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460673 MRS BUDHAN BADEK STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-001-001/15207
(ALAPAKA) 		2402001000NRG24041020231708403 04/10/2023 MANGAL BADEK 2402001WL146062 MANGAL BADEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460619 MR MANGAL BADAIK STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-001-001/15234
(ALAPAKA) 		2402001000NRG24041020231708457 04/10/2023 BUDHUA BHAGAT 2402001WL146065 BUDHUA BHAGAT 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460595 MR BANDHU BHAGAT STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-001-001/15237
(ALAPAKA) 		2402001000NRG24041020231708458 04/10/2023 MANGRU MINZ 2402001WL146065 MANGRU MINZ 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460587 Mr. MANGRU MINZ UTKAL GRAMEEN BANK(607234)
72 LEPHRIPARA OR-02-001-001-001/15237
(ALAPAKA) 		2402001000NRG24041020231708459 04/10/2023 PRAMILA MINZ 2402001WL146065 PRAMILA MINZ 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460592 MRS PRAMILA MINZ STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-001-001/15271
(ALAPAKA) 		2402001000NRG24041020231708405 04/10/2023 SENIKA EKKA 2402001WL146062 SENIKA EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460585 SENIKA EKKA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-001-001/220409
(ALAPAKA) 		2402001000NRG24041020231708406 04/10/2023 SUNITA EKKA 2402001WL146062 SUNITA EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460639 SUNITA EKKA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-001-001/220416
(ALAPAKA) 		2402001000NRG24041020231708408 04/10/2023 CHAMPA TIRKEY 2402001WL146062 CHAMPA TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460640 Mrs. CHAMPA TIRKEY UTKAL GRAMEEN BANK(607234)
76 LEPHRIPARA OR-02-001-001-001/220416
(ALAPAKA) 		2402001000NRG24041020231708407 04/10/2023 UDEI TIRKEY 2402001WL146062 UDEI TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460671 Mr. UDEI TIRKEY UTKAL GRAMEEN BANK(607234)
77 LEPHRIPARA OR-02-001-001-001/220465
(ALAPAKA) 		2402001000NRG24041020231708462 04/10/2023 HIRA SURUNIA 2402001WL146065 HIRA SURUNIA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460668 HIRA SURANIA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-001-001/220520
(ALAPAKA) 		2402001000NRG24041020231708467 04/10/2023 SATRUGHANA LUHURA 2402001WL146065 SATRUGHANA LUHURA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460684 Mr. SATRUGHAN LOHAR UTKAL GRAMEEN BANK(607234)
79 LEPHRIPARA OR-02-001-001-001/220589
(ALAPAKA) 		2402001000NRG24041020231708409 04/10/2023 BINOD EKKA 2402001WL146062 BINOD EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460634 BINOD EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-001-001/220616
(ALAPAKA) 		2402001000NRG24041020231708410 04/10/2023 KISHOR MINZ 2402001WL146062 KISHOR MINZ 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460662 Mr. KISHOR MINZ UTKAL GRAMEEN BANK(607234)
81 LEPHRIPARA OR-02-001-001-001/220668
(ALAPAKA) 		2402001000NRG24041020231708414 04/10/2023 CHUDAMANI BEK 2402001WL146062 CHUDAMANI BEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460682 MR CHUDAMANI BEK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-001-001/220752
(ALAPAKA) 		2402001000NRG24041020231708416 04/10/2023 LALU BADAIK 2402001WL146062 LALU BADAIK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460670 Mr. LALU BADAIK UTKAL GRAMEEN BANK(607234)
83 LEPHRIPARA OR-02-001-001-001/220867
(ALAPAKA) 		2402001000NRG24041020231708417 04/10/2023 RAJU TURI 2402001WL146062 RAJU TURI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460586 MR RAJU TURI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-001-001/220898
(ALAPAKA) 		2402001000NRG24041020231708419 04/10/2023 SHIVKUMARI EKKA 2402001WL146062 SHIVKUMARI EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460678 Mrs. SHIVKUMARI EKKA UTKAL GRAMEEN BANK(607234)
85 LEPHRIPARA OR-02-001-001-001/220898
(ALAPAKA) 		2402001000NRG24041020231708418 04/10/2023 SURESH EKKA 2402001WL146062 SURESH EKKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460660 Mr. SURESH EKKA UTKAL GRAMEEN BANK(607234)
86 LEPHRIPARA OR-02-001-001-001/220900
(ALAPAKA) 		2402001000NRG24041020231708420 04/10/2023 BHADRA TIRKI 2402001WL146062 BHADRA TIRKI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460677 BHADRA TIRKI IDBI BANK(607095)
87 LEPHRIPARA OR-02-001-001-001/220904
(ALAPAKA) 		2402001000NRG24041020231708422 04/10/2023 Gajendra Tirkey 2402001WL146062 Gajendra Tirkey 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460641 Mr. GAJENDRA TIRKEY UTKAL GRAMEEN BANK(607234)
88 LEPHRIPARA OR-02-001-001-001/221155
(ALAPAKA) 		2402001000NRG24041020231708481 04/10/2023 Surekha Bhagat 2402001WL146065 Surekha Bhagat 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460676 MRS SUREKHA BHAGAT STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-001-001/221197
(ALAPAKA) 		2402001000NRG24041020231708424 04/10/2023 Suraj Badaik 2402001WL146062 Suraj Badaik 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460679 SURAJ BAGHAWAR UNION BANK OF INDIA(508500)
90 LEPHRIPARA OR-02-001-001-002/14181
(ALAPAKA) 		2402001000NRG24041020231708426 04/10/2023 fuljen Ekka 2402001WL146062 fuljen Ekka 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460591 Mr. FULJHEM EKKA UTKAL GRAMEEN BANK(607234)
91 LEPHRIPARA OR-02-001-001-002/14181
(ALAPAKA) 		2402001000NRG24041020231708427 04/10/2023 magdali Ekka 2402001WL146062 magdali Ekka 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460589 Mrs. MAGDALI EKKA UTKAL GRAMEEN BANK(607234)
92 LEPHRIPARA OR-02-001-001-002/14207
(ALAPAKA) 		2402001000NRG24041020231708429 04/10/2023 Birendra Kujur 2402001WL146062 Birendra Kujur 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460588 MR BIRANDRA KUJUR STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-001-002/14245
(ALAPAKA) 		2402001000NRG24041020231708431 04/10/2023 PITAMBER MAJHI 2402001WL146062 PITAMBER MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460590 Mr. PITAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
94 LEPHRIPARA OR-02-001-001-002/14300
(ALAPAKA) 		2402001000NRG24041020231708433 04/10/2023 LACHHAMAN CHANDWAR 2402001WL146062 LACHHAMAN CHANDWAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460613 LACHHAMAN CHANDWAR UTKAL GRAMEEN BANK(607234)
95 LEPHRIPARA OR-02-001-001-002/14300
(ALAPAKA) 		2402001000NRG24041020231708434 04/10/2023 MUNI CHANDAWAR 2402001WL146062 MUNI CHANDAWAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460630 MRS RAIMUNI CHANDWAR STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-001-002/14322
(ALAPAKA) 		2402001000NRG24041020231708720 04/10/2023 JOGENDRA ROUT 2402001WL146089 JOGENDRA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327460615 JOGENDRA ROUT UTKAL GRAMEEN BANK(607234)
97 LEPHRIPARA OR-02-001-001-002/14345
(ALAPAKA) 		2402001000NRG24041020231708435 04/10/2023 PRAMOD MINJ 2402001WL146062 PRAMOD MINJ 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460628 MR PRAMOD MINZ STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-001-002/19929
(ALAPAKA) 		2402001000NRG24041020231708438 04/10/2023 SABITRI DHANUAR 2402001WL146062 SABITRI DHANUAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460625 MRS SABITRI DHANUAR STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-001-002/20217
(ALAPAKA) 		2402001000NRG24041020231708440 04/10/2023 NANAKI BADEK 2402001WL146062 NANAKI BADEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460616 MRS NANKI CHANDWAR STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-001-002/20217
(ALAPAKA) 		2402001000NRG24041020231708439 04/10/2023 RAM BADEK 2402001WL146062 RAM BADEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327460617 Mr. RAMA CHANDWAR UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
101 LEPHRIPARA OR-02-001-001-001/14833
(ALAPAKA) 		2402001000NRG24041020231708448 04/10/2023 GANESHRAM EKKA 2402001WL146065 GANESHRAM EKKA 00691 IPOS0000001 237 237 Processed 10/11/2023 7327460683 MR GANESHRAM EKKA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001001_041023APB_FTO_598509 Punjab National Bank PUNB0149810 Sundergarh 237
2 LEPHRIPARA OR2402001001_041023APB_FTO_598509 State Bank of India SBIN0005899 UJALPUR 237
3 LEPHRIPARA OR2402001001_041023APB_FTO_598509 State Bank of India SBIN0006423 LEFRIPADA 7821
4 LEPHRIPARA OR2402001001_041023APB_FTO_598509 State Bank of India SBIN0009640 HATIBARI 237
5 LEPHRIPARA OR2402001001_041023APB_FTO_598509 State Bank of India SBIN0017964 KINJIREKELA 711
6 LEPHRIPARA OR2402001001_041023APB_FTO_598509 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 12324
7 LEPHRIPARA OR2402001001_041023APB_FTO_598509 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 3555
8 LEPHRIPARA OR2402001001_041023APB_FTO_598509 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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