Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_030423APB_FTO_5994
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-02-001-005-006/20941
(DUMABAHAL) 		2402001000NRG23030420232269828 03/04/2023 SARITA EKKA 2402001WL122551 SARITA EKKA 00415 SBIN0002007 444 444 Processed 03/05/2023 1174192261 MS SARITA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
2 LEPHRIPARA OR-02-001-005-001/20173
(DUMABAHAL) 		2402001000NRG23020420232269099 03/04/2023 SABITA DANDSANA 2402001WL122499 SABITA DANDSANA 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192274 MRS SABITA DANDSANA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-005-001/4083
(DUMABAHAL) 		2402001000NRG23020420232269060 03/04/2023 KAILASH NAIK 2402001WL122496 KAILASH NAIK 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192277 MR KAILASH NAIK STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG23020420232269089 03/04/2023 ALBICIA MINZ 2402001WL122498 ALBICIA MINZ 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192275 MRS ALBISIA MINZ STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-005/20724
(DUMABAHAL) 		2402001000NRG23020420232269083 03/04/2023 ANITA LAKRA 2402001WL122497 ANITA LAKRA 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192262 MS ANITA LAKRA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-005/21125
(DUMABAHAL) 		2402001000NRG23020420232269084 03/04/2023 CRECENCIA KHALEKHA 2402001WL122497 CRECENCIA KHALEKHA 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192267 MS KERSENSIA KHALEKHA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-005/3913
(DUMABAHAL) 		2402001000NRG23020420232269085 03/04/2023 DEVID SORENG 2402001WL122497 DEVID SORENG 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192309 DEVID SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-005-005/3913
(DUMABAHAL) 		2402001000NRG23020420232269086 03/04/2023 PUSPA SORENG 2402001WL122497 PUSPA SORENG 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192308 MISS PUSPA SORENG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-005/3934
(DUMABAHAL) 		2402001000NRG23020420232269040 03/04/2023 RAJESH SORENG 2402001WL122495 RAJESH SORENG 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192265 MR RAJESH SORENG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-005/3950
(DUMABAHAL) 		2402001000NRG23020420232269042 03/04/2023 MATIRANA DUNGDUNG 2402001WL122495 MATIRANA DUNGDUNG 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192278 MRS MATILDA DUNG DUNG STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-005/3950
(DUMABAHAL) 		2402001000NRG23020420232269041 03/04/2023 RANJIT DUNGDUNG 2402001WL122495 RANJIT DUNGDUNG 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192294 MR RANJIT DUNGDUNG STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-005/3953
(DUMABAHAL) 		2402001000NRG23020420232269090 03/04/2023 BHIKTORIYA KIDO 2402001WL122498 BHIKTORIYA KIDO 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192276 MRS BHIKATORIA KIDO STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-006/20149
(DUMABAHAL) 		2402001000NRG23020420232269062 03/04/2023 ELIJABETH KUJUR 2402001WL122496 ELIJABETH KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192300 MRS ELIZABETH KUJUR STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-006/20149
(DUMABAHAL) 		2402001000NRG23020420232269061 03/04/2023 PRADEEP KUJUR 2402001WL122496 PRADEEP KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192296 MRS PRADEEP KUJUR STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-006/20154
(DUMABAHAL) 		2402001000NRG23020420232269043 03/04/2023 SAROJINI SORENG 2402001WL122495 SAROJINI SORENG 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192321 MRS SAROJINI SORENG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-006/20387
(DUMABAHAL) 		2402001000NRG23020420232269087 03/04/2023 LALINDRA BARLIA 2402001WL122497 LALINDRA BARLIA 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192295 LALIDRA BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-005-006/20387
(DUMABAHAL) 		2402001000NRG23020420232269088 03/04/2023 SURAMA BARLIA 2402001WL122497 SURAMA BARLIA 00415 SBIN0006423 666 666 Processed 03/05/2023 1174192318 SURAMA BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-005-006/20589
(DUMABAHAL) 		2402001000NRG23020420232269064 03/04/2023 BALAMDINA KUJUR 2402001WL122496 BALAMDINA KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192311 BALAMADINA KUJUR STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-006/20589
(DUMABAHAL) 		2402001000NRG23020420232269063 03/04/2023 MARIANUS KUJUR 2402001WL122496 MARIANUS KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192317 MR MARIANUS KUJUR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-006/20643
(DUMABAHAL) 		2402001000NRG23020420232269065 03/04/2023 ANTHONI KUJUR 2402001WL122496 ANTHONI KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192319 MR ANTONI KUJUR STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-006/20643
(DUMABAHAL) 		2402001000NRG23020420232269066 03/04/2023 JOHANI KUJUR 2402001WL122496 JOHANI KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192290 MRS JOHANI KUJUR STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-006/20755
(DUMABAHAL) 		2402001000NRG23020420232269067 03/04/2023 CHITRA BARLIA 2402001WL122496 CHITRA BARLIA 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192320 MR CHITRA BARLIA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-006/20914
(DUMABAHAL) 		2402001000NRG23020420232269069 03/04/2023 ANIMA KUJUR 2402001WL122496 ANIMA KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192307 MRS ANIMA KUJUR STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-006/20914
(DUMABAHAL) 		2402001000NRG23020420232269068 03/04/2023 SUNIL KUJUR 2402001WL122496 SUNIL KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192288 MR SUNIL KUJUR STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-005-006/20940
(DUMABAHAL) 		2402001000NRG23020420232269071 03/04/2023 REMA KUJUR 2402001WL122496 REMA KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192271 MRS PREMA KUJUR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-006/20940
(DUMABAHAL) 		2402001000NRG23020420232269070 03/04/2023 SANJIB KUJUR 2402001WL122496 SANJIB KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192310 MR SANJIB KUJUR STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-006/20941
(DUMABAHAL) 		2402001000NRG23030420232269827 03/04/2023 TEJA KU. KUJUR 2402001WL122551 TEJA KU. KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192264 MR TEJ KUMAR KUJUR STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-006/4129
(DUMABAHAL) 		2402001000NRG23020420232269072 03/04/2023 SURJYA BARLIA 2402001WL122496 SURJYA BARLIA 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192315 MRS SURYA BARLIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-006/4134
(DUMABAHAL) 		2402001000NRG23020420232269073 03/04/2023 NILA MANI BARLIA 2402001WL122496 NILA MANI BARLIA 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192280 MR NILAMANI BARLIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG23020420232269045 03/04/2023 GARWIEL KULU 2402001WL122495 GARWIEL KULU 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192301 MR GARWIEL KULU STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG23020420232269046 03/04/2023 SUSILA KULU 2402001WL122495 SUSILA KULU 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192279 MRS SUSILA KULU STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG23020420232269047 03/04/2023 PHRANASIS TAPO 2402001WL122495 PHRANASIS TAPO 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192281 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG23020420232269048 03/04/2023 BHIMSEN KERKETA 2402001WL122495 BHIMSEN KERKETA 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192302 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG23020420232269050 03/04/2023 ALINA KULU 2402001WL122495 ALINA KULU 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192292 MRS ALINA KULLU STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG23020420232269049 03/04/2023 BISWASI KULLU 2402001WL122495 BISWASI KULLU 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192323 MRS KHRISTBISHWASI KULU STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-007/20223
(DUMABAHAL) 		2402001000NRG23020420232269091 03/04/2023 CHANDRAKANTI SA 2402001WL122498 CHANDRAKANTI SA 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192287 MISS CHANDR KANTI SA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-007/20224
(DUMABAHAL) 		2402001000NRG23020420232269051 03/04/2023 GAJENDRA BHOI 2402001WL122495 GAJENDRA BHOI 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192298 GAJINDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-005-007/20228
(DUMABAHAL) 		2402001000NRG23020420232269054 03/04/2023 DINESH XESS 2402001WL122495 DINESH XESS 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192325 MR DINESH XESS STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-007/20228
(DUMABAHAL) 		2402001000NRG23020420232269053 03/04/2023 GABRIA XESS 2402001WL122495 GABRIA XESS 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192269 MRS GALERIA KHES STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-007/20228
(DUMABAHAL) 		2402001000NRG23020420232269052 03/04/2023 STIPHAN XESS 2402001WL122495 STIPHAN XESS 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192314 Stipan Xess STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-005-007/20239
(DUMABAHAL) 		2402001000NRG23020420232269100 03/04/2023 SUKANTI HOU 2402001WL122499 SUKANTI HOU 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192273 MRS SUKANTI HAU STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-005-007/20240
(DUMABAHAL) 		2402001000NRG23020420232269074 03/04/2023 RAMANUS INDWAR 2402001WL122496 RAMANUS INDWAR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192297 MR RAMANUS INDUR STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-005-007/20243
(DUMABAHAL) 		2402001000NRG23020420232269055 03/04/2023 SHANTI XESS 2402001WL122495 SHANTI XESS 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192299 MRS SHANTI XESS STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG23020420232269075 03/04/2023 MAMATA BAGH 2402001WL122496 MAMATA BAGH 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192304 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-005-007/20603
(DUMABAHAL) 		2402001000NRG23020420232269093 03/04/2023 KUMUDINI NAIK 2402001WL122498 KUMUDINI NAIK 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192266 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-007/20603
(DUMABAHAL) 		2402001000NRG23020420232269092 03/04/2023 MUJARAM NAIK 2402001WL122498 MUJARAM NAIK 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192272 MR MUJARAM NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-005-007/20644
(DUMABAHAL) 		2402001000NRG23020420232269094 03/04/2023 BIYANTA PRADHAN 2402001WL122498 BIYANTA PRADHAN 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192286 MR BIYANTA PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-005-007/20761
(DUMABAHAL) 		2402001000NRG23020420232269101 03/04/2023 PUSPA HUA 2402001WL122499 PUSPA HUA 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192270 MRS PUSPA HUA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-007/208907
(DUMABAHAL) 		2402001000NRG23020420232269095 03/04/2023 BAJAYANTI PRADHAN 2402001WL122498 BAJAYANTI PRADHAN 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192316 BAJAYANTI PRADHAN HDFC BANK LTD(607152)
50 LEPHRIPARA OR-02-001-005-007/20958
(DUMABAHAL) 		2402001000NRG23020420232269057 03/04/2023 UMESH DANDASANA 2402001WL122495 UMESH DANDASANA 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192305 UMESH DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG23020420232269096 03/04/2023 UDIT PRADHAN 2402001WL122498 UDIT PRADHAN 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192303 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-005-007/4203
(DUMABAHAL) 		2402001000NRG23020420232269078 03/04/2023 MARKUS LUGUN 2402001WL122496 MARKUS LUGUN 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192263 MR MARKUS LUGUN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-005-007/4236
(DUMABAHAL) 		2402001000NRG23020420232269058 03/04/2023 SUMAN XESS 2402001WL122495 SUMAN XESS 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192306 MR SUMAN XESS STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-005-007/4239
(DUMABAHAL) 		2402001000NRG23020420232269059 03/04/2023 PANKAJINI KHILARE 2402001WL122495 PANKAJINI KHILARE 00415 SBIN0006423 222 222 Processed 03/05/2023 1174192326 MRS PANKAJINI KHILARI STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-005-007/4253
(DUMABAHAL) 		2402001000NRG23020420232269097 03/04/2023 SABITIR SHA 2402001WL122498 SABITIR SHA 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192313 SABITRI SA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-005-007/4259
(DUMABAHAL) 		2402001000NRG23020420232269102 03/04/2023 ROBET HAU 2402001WL122499 ROBET HAU 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192312 MR ROBERTA HAO STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG23020420232269103 03/04/2023 HABIL LUGUN 2402001WL122499 HABIL LUGUN 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192291 MR HABIL LUGUN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG23020420232269104 03/04/2023 SHANTI LUGUN 2402001WL122499 SHANTI LUGUN 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192268 MS SANTI LUGUN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-005-007/4278
(DUMABAHAL) 		2402001000NRG23020420232269098 03/04/2023 SUBAN PRADHAN 2402001WL122498 SUBAN PRADHAN 00415 SBIN0006423 888 888 Processed 03/05/2023 1174192324 MR SUBAN PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG23020420232269079 03/04/2023 SAUKI SUNANI 2402001WL122496 SAUKI SUNANI 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192293 MR SOUKI SUNANI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-005-009/208836
(DUMABAHAL) 		2402001000NRG23020420232269081 03/04/2023 BALAMDINA KUJUR 2402001WL122496 BALAMDINA KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192322 MRS BALAMDINA KUJUR STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-009/208836
(DUMABAHAL) 		2402001000NRG23020420232269080 03/04/2023 GREGORI KUJUR 2402001WL122496 GREGORI KUJUR 00415 SBIN0006423 444 444 Processed 03/05/2023 1174192289 MR GREGARI KUJUR STATE BANK OF INDIA(508548)
SubTotal 29304 29304
63 LEPHRIPARA OR-02-001-005-002/21012
(DUMABAHAL) 		2402001000NRG23020420232269082 03/04/2023 AMIT BARLIA 2402001WL122497 AMIT BARLIA 00691 IPOS0000001 666 666 Processed 03/05/2023 1174192284 AMIT BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG23020420232269044 03/04/2023 MANOJ SORENG 2402001WL122495 MANOJ SORENG 00691 IPOS0000001 222 222 Processed 03/05/2023 1174192285 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-005-007/20278
(DUMABAHAL) 		2402001000NRG23020420232269056 03/04/2023 EMRENCIA LUGUN 2402001WL122495 EMRENCIA LUGUN 00691 IPOS0000001 222 222 Processed 03/05/2023 1174192283 EMRENSIA LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-005-007/20278
(DUMABAHAL) 		2402001000NRG23020420232269077 03/04/2023 PITRUSH LUGUN 2402001WL122496 PITRUSH LUGUN 00691 IPOS0000001 444 444 Processed 03/05/2023 1174192282 PITRUS LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_030423APB_FTO_5994 State Bank of India SBIN0002007 BAMARA 444
2 LEPHRIPARA OR2402001005_030423APB_FTO_5994 State Bank of India SBIN0006423 LEFRIPADA 27972
3 LEPHRIPARA OR2402001005_030423APB_FTO_5994 State Bank of India SBIN0006423 LEPHRIPARA 1332
4 LEPHRIPARA OR2402001005_030423APB_FTO_5994 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

Download In Excel