Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:55:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_290423APB_FTO_62610
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 TIRING OR-04-067-003-004/1009
(GITILATA) 		2404067003NRG24290420230173877 29/04/2023 KARNA LOHAR 2404067003WL007797 KARNA LOHAR 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005240 KARNA LOHAR BANK OF INDIA(508505)
2 TIRING OR-04-067-003-004/1020
(GITILATA) 		2404067003NRG24290420230173882 29/04/2023 SALMA MURMU 2404067003WL007797 SALMA MURMU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005154 SALMA MURMU WO ANIPA MURMU BANK OF BARODA(606985)
3 TIRING OR-04-067-003-004/1028
(GITILATA) 		2404067003NRG24290420230173886 29/04/2023 PHULAMANI SARDAR 2404067003WL007797 PHULAMANI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005241 PHULAMANI SARDAR WO MITU BANK OF BARODA(606985)
4 TIRING OR-04-067-003-004/1030
(GITILATA) 		2404067003NRG24290420230173888 29/04/2023 ANJANA SARDAR 2404067003WL007797 ANJANA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005145 ANJANA SARDAR BANK OF BARODA(606985)
5 TIRING OR-04-067-003-004/1037
(GITILATA) 		2404067003NRG24290420230173889 29/04/2023 SAHAGI TAMUDIA 2404067003WL007797 SAHAGI TAMUDIA 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440005137 SUHAGI TAMUDIA FINO PAYMENTS BANK LTD(608001)
6 TIRING OR-04-067-003-004/15004
(GITILATA) 		2404067003NRG24290420230173894 29/04/2023 LAXMAN BESHRA 2404067003WL007797 LAXMAN BESHRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005178 LAXMAN BESHRA UNION BANK OF INDIA(508500)
7 TIRING OR-04-067-003-004/982
(GITILATA) 		2404067003NRG24290420230173904 29/04/2023 GANSA BESHRA 2404067003WL007797 GANSA BESHRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005136 GANSA BESHRA SO LAKSHMAN BESRA BANK OF BARODA(606985)
8 TIRING OR-04-067-003-004/992
(GITILATA) 		2404067003NRG24290420230173906 29/04/2023 CHAMPA HEMBRAM 2404067003WL007797 CHAMPA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005143 CHAMPA HEMBRAM BANK OF INDIA(508505)
9 TIRING OR-04-067-003-004/999
(GITILATA) 		2404067003NRG24290420230173909 29/04/2023 RAMDAS MOHAKUD 2404067003WL007797 RAMDAS MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005138 RAMDAS MOHAKUD SO MANGALU BANK OF BARODA(606985)
10 TIRING OR-04-067-003-005/455
(GITILATA) 		2404067003NRG24290420230173796 29/04/2023 GURU CH. SAHU 2404067003WL007795 GURU CH. SAHU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005144 GURUCHARAN SAHU SO KESHAB BANK OF BARODA(606985)
11 TIRING OR-04-067-003-005/467
(GITILATA) 		2404067003NRG24290420230173799 29/04/2023 ANIL PATRA 2404067003WL007795 ANIL PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005149 ANIL PATRA SO PITAMBAR BANK OF BARODA(606985)
12 TIRING OR-04-067-003-005/467
(GITILATA) 		2404067003NRG24290420230173800 29/04/2023 PANOMATI PATRA 2404067003WL007795 PANOMATI PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005140 PANAPATI PATRA WO AKUL BANK OF BARODA(606985)
13 TIRING OR-04-067-003-005/472
(GITILATA) 		2404067003NRG24290420230173801 29/04/2023 BIJAY PATRA 2404067003WL007795 BIJAY PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005141 BIJAY PATRA SO RAISEN BANK OF BARODA(606985)
14 TIRING OR-04-067-003-005/472
(GITILATA) 		2404067003NRG24290420230173802 29/04/2023 SABITRI PATRA 2404067003WL007795 SABITRI PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005148 SABITRI PATRA WO BIJAY PAYTRA BANK OF BARODA(606985)
15 TIRING OR-04-067-003-005/494
(GITILATA) 		2404067003NRG24290420230173803 29/04/2023 DASMAT HANSDAH 2404067003WL007795 DASMAT HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005142 DASMAT HANSDAH SO MADHA BANK OF BARODA(606985)
16 TIRING OR-04-067-003-005/507
(GITILATA) 		2404067003NRG24290420230173807 29/04/2023 RANI HANSDAH 2404067003WL007795 RANI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005147 RANI HANSDAH WO NARAN BANK OF BARODA(606985)
17 TIRING OR-04-067-003-005/560
(GITILATA) 		2404067003NRG24290420230173809 29/04/2023 SUMITRA SARDAR 2404067003WL007795 SUMITRA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440005135 SUMITRA SARDAR DO PANCHANAN BANK OF BARODA(606985)
18 TIRING OR-04-067-003-006/15301-A
(GITILATA) 		2404067003NRG24290420230173823 29/04/2023 CHANDU NAIK 2404067003WL007796 CHANDU NAIK 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440005177 CHANDA NAIK BANK OF INDIA(508505)
19 TIRING OR-04-067-003-006/15402
(GITILATA) 		2404067003NRG24290420230173824 29/04/2023 SUNIL SARDAR 2404067003WL007796 SUNIL SARDAR 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440005175 SUNIL SARDAR BANK OF INDIA(508505)
20 TIRING OR-04-067-003-006/15408
(GITILATA) 		2404067003NRG24290420230173825 29/04/2023 MUKTA SAMAD 2404067003WL007796 MUKTA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440005176 MUKTA SAMAD BANK OF INDIA(508505)
21 TIRING OR-04-067-003-006/359
(GITILATA) 		2404067003NRG24290420230173832 29/04/2023 HARIPADA SARDAR 2404067003WL007796 HARIPADA SARDAR 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440005139 HARIPADA SARDAR BANK OF INDIA(508505)
22 TIRING OR-04-067-003-006/380
(GITILATA) 		2404067003NRG24290420230173842 29/04/2023 KARAN SARDAR 2404067003WL007796 KARAN SARDAR 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440005146 KARAN SARDAR SO LAPUA BANK OF BARODA(606985)
SubTotal 35076 35076
23 TIRING OR-04-067-003-002/15406
(GITILATA) 		2404067003NRG24290420230173812 29/04/2023 CHANDURAM KISKU 2404067003WL007796 CHANDURAM KISKU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005233 CHANDURAM KISKU BANK OF INDIA(508505)
24 TIRING OR-04-067-003-004/1000
(GITILATA) 		2404067003NRG24290420230173871 29/04/2023 GURA SARDAR 2404067003WL007797 GURA SARDAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005155 GURA SARDAR BANK OF INDIA(508505)
25 TIRING OR-04-067-003-004/1003
(GITILATA) 		2404067003NRG24290420230173872 29/04/2023 DULI MARNDI 2404067003WL007797 DULI MARNDI 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005204 DULI MARNDI BANK OF INDIA(508505)
26 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067003NRG24290420230173873 29/04/2023 SANATAN BESHRA 2404067003WL007797 SANATAN BESHRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005187 SANATAN BESHRA BANK OF INDIA(508505)
27 TIRING OR-04-067-003-004/1005
(GITILATA) 		2404067003NRG24290420230173874 29/04/2023 BIRSING NAIK 2404067003WL007797 BIRSING NAIK 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005220 BIRSING NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-003-004/1006
(GITILATA) 		2404067003NRG24290420230173875 29/04/2023 RATNI LOHAR 2404067003WL007797 RATNI LOHAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005230 RATANI LOHAR FINO PAYMENTS BANK LTD(608001)
29 TIRING OR-04-067-003-004/1007
(GITILATA) 		2404067003NRG24290420230173876 29/04/2023 CHANDRA LOHAR 2404067003WL007797 CHANDRA LOHAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005181 CHANDA LOHAR BANK OF INDIA(508505)
30 TIRING OR-04-067-003-004/1013
(GITILATA) 		2404067003NRG24290420230173878 29/04/2023 GANGARAM LOHAR 2404067003WL007797 GANGARAM LOHAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005205 GANGARAM LOHAR BANK OF INDIA(508505)
31 TIRING OR-04-067-003-004/1014
(GITILATA) 		2404067003NRG24290420230173879 29/04/2023 BISHU NAIK 2404067003WL007797 BISHU NAIK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005203 BISHU NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-003-004/1015
(GITILATA) 		2404067003NRG24290420230173880 29/04/2023 SUNIA NAIK 2404067003WL007797 SUNIA NAIK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005212 SUNIA NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-003-004/1019
(GITILATA) 		2404067003NRG24290420230173881 29/04/2023 BIRSINGH NAIK 2404067003WL007797 BIRSINGH NAIK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005239 BIRSINGH NAIK BANK OF INDIA(508505)
34 TIRING OR-04-067-003-004/1022
(GITILATA) 		2404067003NRG24290420230173883 29/04/2023 BIRANGA NAIK 2404067003WL007797 BIRANGA NAIK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005213 BIRANGA NAIK BANK OF INDIA(508505)
35 TIRING OR-04-067-003-004/1023
(GITILATA) 		2404067003NRG24290420230173884 29/04/2023 SURDI SARDAR 2404067003WL007797 SURDI SARDAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005150 SURDI SARDAR BANK OF INDIA(508505)
36 TIRING OR-04-067-003-004/1027
(GITILATA) 		2404067003NRG24290420230173885 29/04/2023 SUKURAM SARDAR 2404067003WL007797 SUKURAM SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005202 SUKURAM SARDAR BANK OF INDIA(508505)
37 TIRING OR-04-067-003-004/1029
(GITILATA) 		2404067003NRG24290420230173887 29/04/2023 NIRMALA SARDAR 2404067003WL007797 NIRMALA SARDAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005161 NIRMALA SARDAR BANK OF INDIA(508505)
38 TIRING OR-04-067-003-004/1040
(GITILATA) 		2404067003NRG24290420230173890 29/04/2023 JAMBI NAIK 2404067003WL007797 JAMBI NAIK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005172 JAMBI NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-003-004/1041
(GITILATA) 		2404067003NRG24290420230173891 29/04/2023 KUNI MOHAKUD 2404067003WL007797 KUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005199 KUNI MOHAKUD BANK OF INDIA(508505)
40 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067003NRG24290420230173892 29/04/2023 SURUDHANI SARDAR 2404067003WL007797 SURUDHANI SARDAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005221 SURUDHANI SARDAR BANK OF INDIA(508505)
41 TIRING OR-04-067-003-004/1044
(GITILATA) 		2404067003NRG24290420230173893 29/04/2023 CHHITA SOREN 2404067003WL007797 CHHITA SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005216 CHHITA SOREN BANK OF INDIA(508505)
42 TIRING OR-04-067-003-004/1116
(GITILATA) 		2404067003NRG24290420230173790 29/04/2023 LAXMI KUMBHAKAR 2404067003WL007795 LAXMI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005173 LACHHAMI KUMBHAKAR BANK OF INDIA(508505)
43 TIRING OR-04-067-003-004/1116
(GITILATA) 		2404067003NRG24290420230173789 29/04/2023 NABIN KUMBHAKAR 2404067003WL007795 NABIN KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005222 NABIN KUMBHAKAR BANK OF INDIA(508505)
44 TIRING OR-04-067-003-004/15038
(GITILATA) 		2404067003NRG24290420230173895 29/04/2023 SUKUMATI BESHRA 2404067003WL007797 SUKUMATI BESHRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005198 SUKU MATI BESHRA BANK OF INDIA(508505)
45 TIRING OR-04-067-003-004/15196
(GITILATA) 		2404067003NRG24290420230173896 29/04/2023 RASABATI MAHAKUD 2404067003WL007797 RASABATI MAHAKUD 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005237 RASABATI MAHAKUD BANK OF INDIA(508505)
46 TIRING OR-04-067-003-004/15198
(GITILATA) 		2404067003NRG24290420230173897 29/04/2023 GURUBARI SARDAR 2404067003WL007797 GURUBARI SARDAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005180 GURUBARI SARDAR BANK OF INDIA(508505)
47 TIRING OR-04-067-003-004/15268
(GITILATA) 		2404067003NRG24290420230173898 29/04/2023 SALGE SARDAR 2404067003WL007797 SALGE SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005238 SALGE SARDAR BANK OF INDIA(508505)
48 TIRING OR-04-067-003-004/15270
(GITILATA) 		2404067003NRG24290420230173899 29/04/2023 SUBULA SARDAR 2404067003WL007797 SUBULA SARDAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005228 SUBULA SARDAR BANK OF INDIA(508505)
49 TIRING OR-04-067-003-004/15281
(GITILATA) 		2404067003NRG24290420230173900 29/04/2023 SUNITA NAIK 2404067003WL007797 SUNITA NAIK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005226 Sunita Bodra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 TIRING OR-04-067-003-004/974
(GITILATA) 		2404067003NRG24290420230173901 29/04/2023 RUPALI BESHRA 2404067003WL007797 RUPALI BESHRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005219 RUPALI BESHRA BANK OF INDIA(508505)
51 TIRING OR-04-067-003-004/979
(GITILATA) 		2404067003NRG24290420230173902 29/04/2023 DHANI HEMBRAM 2404067003WL007797 DHANI HEMBRAM 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005179 DHANI HEMBRAM BANK OF INDIA(508505)
52 TIRING OR-04-067-003-004/981
(GITILATA) 		2404067003NRG24290420230173903 29/04/2023 SALGE MAJHI 2404067003WL007797 SALGE MAJHI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005171 SALGE MAJHI BANK OF INDIA(508505)
53 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067003NRG24290420230173905 29/04/2023 PHULMANI MOHAKUD 2404067003WL007797 PHULMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005164 PHULA MANI MOHAKUD BANK OF INDIA(508505)
54 TIRING OR-04-067-003-004/996
(GITILATA) 		2404067003NRG24290420230173907 29/04/2023 DUGI MARNDI 2404067003WL007797 DUGI MARNDI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005156 DUGI MAJHI BANK OF INDIA(508505)
55 TIRING OR-04-067-003-004/997
(GITILATA) 		2404067003NRG24290420230173908 29/04/2023 PARBATI MARDI 2404067003WL007797 PARBATI MARDI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005167 PARBATI MARDI BANK OF INDIA(508505)
56 TIRING OR-04-067-003-005/15207
(GITILATA) 		2404067003NRG24290420230173791 29/04/2023 MANASA BINDHANI 2404067003WL007795 MANASA BINDHANI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005174 MANASA BINDHANI BANK OF INDIA(508505)
57 TIRING OR-04-067-003-005/15208
(GITILATA) 		2404067003NRG24290420230173792 29/04/2023 MUCHIA BINDHANI 2404067003WL007795 MUCHIA BINDHANI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005235 MUCHIA BINDHANI BANK OF INDIA(508505)
58 TIRING OR-04-067-003-005/15311
(GITILATA) 		2404067003NRG24290420230173793 29/04/2023 PITAMBAR PATRA 2404067003WL007795 PITAMBAR PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005234 PITAMBAR PATRA BANK OF INDIA(508505)
59 TIRING OR-04-067-003-005/15350
(GITILATA) 		2404067003NRG24290420230173794 29/04/2023 MANAS RANJAN MURMU 2404067003WL007795 MANAS RANJAN MURMU 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005227 MANAS RANJAN MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-003-005/15403
(GITILATA) 		2404067003NRG24290420230173795 29/04/2023 ABHIMANYU LOHAR 2404067003WL007795 ABHIMANYU LOHAR 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005236 ABHIMANYU LOHAR BANK OF INDIA(508505)
61 TIRING OR-04-067-003-005/455
(GITILATA) 		2404067003NRG24290420230173797 29/04/2023 BIMALA SAHU 2404067003WL007795 BIMALA SAHU 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005159 BIMALA SAHU BANK OF BARODA(606985)
62 TIRING OR-04-067-003-005/463
(GITILATA) 		2404067003NRG24290420230173798 29/04/2023 SUSMITA DEOUGAM 2404067003WL007795 SUSMITA DEOUGAM 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005170 SUSMITA DEUGAM BANK OF INDIA(508505)
63 TIRING OR-04-067-003-005/494
(GITILATA) 		2404067003NRG24290420230173804 29/04/2023 MANI HANSDAH 2404067003WL007795 MANI HANSDAH 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005207 MANI HANSDAH BANK OF INDIA(508505)
64 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067003NRG24290420230173806 29/04/2023 ANITA PATRA 2404067003WL007795 ANITA PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005182 ANITA PATRA BANK OF INDIA(508505)
65 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067003NRG24290420230173805 29/04/2023 SADHU PATRA 2404067003WL007795 SADHU PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005214 MR SADHU PATRA STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-003-005/510
(GITILATA) 		2404067003NRG24290420230173808 29/04/2023 BASANTI NAYAK 2404067003WL007795 BASANTI NAYAK 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005193 BASANTI NAIK BANK OF INDIA(508505)
67 TIRING OR-04-067-003-006/12629
(GITILATA) 		2404067003NRG24290420230173813 29/04/2023 HISI TUDU 2404067003WL007796 HISI TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005209 HISI TUDU BANK OF INDIA(508505)
68 TIRING OR-04-067-003-006/15016
(GITILATA) 		2404067003NRG24290420230173814 29/04/2023 LAKSHMI SARDAR 2404067003WL007796 LAKSHMI SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005166 LAKSHMI SARDAR BANK OF INDIA(508505)
69 TIRING OR-04-067-003-006/15017
(GITILATA) 		2404067003NRG24290420230173815 29/04/2023 SALAGE MURMU 2404067003WL007796 SALAGE MURMU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005190 SALAGE MURMU BANK OF INDIA(508505)
70 TIRING OR-04-067-003-006/15018
(GITILATA) 		2404067003NRG24290420230173816 29/04/2023 ARSUMANI SOREN 2404067003WL007796 ARSUMANI SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005165 ARSUMANI SOREN BANK OF INDIA(508505)
71 TIRING OR-04-067-003-006/15034
(GITILATA) 		2404067003NRG24290420230173817 29/04/2023 SOHAGI HEMBRAM 2404067003WL007796 SOHAGI HEMBRAM 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005218 SOHAGI HEMBRAM BANK OF INDIA(508505)
72 TIRING OR-04-067-003-006/15063
(GITILATA) 		2404067003NRG24290420230173818 29/04/2023 CHHITA TUDU 2404067003WL007796 CHHITA TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005168 CHHITA TUDU BANK OF INDIA(508505)
73 TIRING OR-04-067-003-006/15069
(GITILATA) 		2404067003NRG24290420230173819 29/04/2023 BARIAL MURMU 2404067003WL007796 BARIAL MURMU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005183 BARIAL MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-003-006/15073
(GITILATA) 		2404067003NRG24290420230173820 29/04/2023 LAXMI TUDU 2404067003WL007796 LAXMI TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005231 LAXMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRING OR-04-067-003-006/15104
(GITILATA) 		2404067003NRG24290420230173821 29/04/2023 GULAB SARDAR 2404067003WL007796 GULAB SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005217 GULAB SARDAR BANK OF INDIA(508505)
76 TIRING OR-04-067-003-006/15260
(GITILATA) 		2404067003NRG24290420230173822 29/04/2023 DINABANDHU NAIK 2404067003WL007796 DINABANDHU NAIK 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005232 DINABANDHU NAIK BANK OF INDIA(508505)
77 TIRING OR-04-067-003-006/352
(GITILATA) 		2404067003NRG24290420230173826 29/04/2023 SITA TUDU 2404067003WL007796 SITA TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005206 SITA TUDU BANK OF INDIA(508505)
78 TIRING OR-04-067-003-006/353
(GITILATA) 		2404067003NRG24290420230173827 29/04/2023 RANO SOREN 2404067003WL007796 RANO SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005158 RANO SOREN BANK OF INDIA(508505)
79 TIRING OR-04-067-003-006/355
(GITILATA) 		2404067003NRG24290420230173828 29/04/2023 DULU SARDDAR 2404067003WL007796 DULU SARDDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005169 DULU SARDAR BANK OF INDIA(508505)
80 TIRING OR-04-067-003-006/356
(GITILATA) 		2404067003NRG24290420230173829 29/04/2023 MANSA SOREN 2404067003WL007796 MANSA SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005191 MANSA SOREN BANK OF INDIA(508505)
81 TIRING OR-04-067-003-006/357
(GITILATA) 		2404067003NRG24290420230173830 29/04/2023 DHIREN SARDAR 2404067003WL007796 DHIREN SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005195 DHIREN SARDAR BANK OF INDIA(508505)
82 TIRING OR-04-067-003-006/358
(GITILATA) 		2404067003NRG24290420230173831 29/04/2023 BELABATI SARDAR 2404067003WL007796 BELABATI SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005189 BELABATI SARDAR BANK OF INDIA(508505)
83 TIRING OR-04-067-003-006/362
(GITILATA) 		2404067003NRG24290420230173833 29/04/2023 BARISA SOREN 2404067003WL007796 BARISA SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005196 BARISA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRING OR-04-067-003-006/363
(GITILATA) 		2404067003NRG24290420230173834 29/04/2023 JEMA SARDAR 2404067003WL007796 JEMA SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005210 JEMA SARDAR BANK OF INDIA(508505)
85 TIRING OR-04-067-003-006/364
(GITILATA) 		2404067003NRG24290420230173835 29/04/2023 SILA SARDAR 2404067003WL007796 SILA SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005208 SILA SARDAR BANK OF INDIA(508505)
86 TIRING OR-04-067-003-006/366
(GITILATA) 		2404067003NRG24290420230173836 29/04/2023 BHANJA TUDU 2404067003WL007796 BHANJA TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005185 BHANJA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRING OR-04-067-003-006/367
(GITILATA) 		2404067003NRG24290420230173837 29/04/2023 RAJENDRA NATH SARDAR 2404067003WL007796 RAJENDRA NATH SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005224 RAJENDRA SARDAR BANK OF INDIA(508505)
88 TIRING OR-04-067-003-006/368
(GITILATA) 		2404067003NRG24290420230173838 29/04/2023 PANA TUDU 2404067003WL007796 PANA TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005201 PANA TUDU BANK OF INDIA(508505)
89 TIRING OR-04-067-003-006/369
(GITILATA) 		2404067003NRG24290420230173839 29/04/2023 SALMA TUDU 2404067003WL007796 SALMA TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005194 SALMA TUDU BANK OF INDIA(508505)
90 TIRING OR-04-067-003-006/371
(GITILATA) 		2404067003NRG24290420230173840 29/04/2023 RULI HANSDAH 2404067003WL007796 RULI HANSDAH 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005186 RULI HANSDAH BANK OF INDIA(508505)
91 TIRING OR-04-067-003-006/374
(GITILATA) 		2404067003NRG24290420230173841 29/04/2023 ANUG TUDU 2404067003WL007796 ANUG TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005192 ANUP TUDU BANK OF INDIA(508505)
92 TIRING OR-04-067-003-006/382
(GITILATA) 		2404067003NRG24290420230173843 29/04/2023 SANTI NAIK 2404067003WL007796 SANTI NAIK 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005160 SHANTI NAIK BANK OF INDIA(508505)
93 TIRING OR-04-067-003-006/384
(GITILATA) 		2404067003NRG24290420230173844 29/04/2023 SAKRI SARDAR 2404067003WL007796 SAKRI SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005200 SAKRI SARDAR BANK OF INDIA(508505)
94 TIRING OR-04-067-003-006/385
(GITILATA) 		2404067003NRG24290420230173845 29/04/2023 UDI SARDAR 2404067003WL007796 UDI SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005163 UDI SARDAR BANK OF INDIA(508505)
95 TIRING OR-04-067-003-006/386
(GITILATA) 		2404067003NRG24290420230173846 29/04/2023 DURGI TUDU 2404067003WL007796 DURGI TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005211 DURGI TUDU BANK OF INDIA(508505)
96 TIRING OR-04-067-003-006/387
(GITILATA) 		2404067003NRG24290420230173847 29/04/2023 DURGA SOREN 2404067003WL007796 DURGA SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005184 DURGA SOREN BANK OF INDIA(508505)
97 TIRING OR-04-067-003-006/389
(GITILATA) 		2404067003NRG24290420230173848 29/04/2023 BUDHAN TUDU 2404067003WL007796 BUDHAN TUDU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005223 BUDHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRING OR-04-067-003-006/390
(GITILATA) 		2404067003NRG24290420230173849 29/04/2023 JAGADISH SARDAR 2404067003WL007796 JAGADISH SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005215 JAGADISH SARDAR BANK OF INDIA(508505)
99 TIRING OR-04-067-003-006/391
(GITILATA) 		2404067003NRG24290420230173850 29/04/2023 RAMI MURMU 2404067003WL007796 RAMI MURMU 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005188 RAMI MURMU SO SAUNE BANK OF BARODA(606985)
100 TIRING OR-04-067-003-006/393
(GITILATA) 		2404067003NRG24290420230173851 29/04/2023 CHANDU NAIK 2404067003WL007796 CHANDU NAIK 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005162 CHANDU NAIK BANK OF BARODA(606985)
101 TIRING OR-04-067-003-006/394
(GITILATA) 		2404067003NRG24290420230173852 29/04/2023 PRASAD SARDAR 2404067003WL007796 PRASAD SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005229 PRASAD SARDAR BANK OF INDIA(508505)
102 TIRING OR-04-067-003-006/395
(GITILATA) 		2404067003NRG24290420230173853 29/04/2023 HET NAYAK 2404067003WL007796 HET NAYAK 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005197 HET NAYAK BANK OF INDIA(508505)
103 TIRING OR-04-067-003-006/396
(GITILATA) 		2404067003NRG24290420230173854 29/04/2023 BASANTI SARDAR 2404067003WL007796 BASANTI SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005153 BASANTI SARDAR BANK OF INDIA(508505)
104 TIRING OR-04-067-003-006/404
(GITILATA) 		2404067003NRG24290420230173855 29/04/2023 SADHU SARDAR 2404067003WL007796 SADHU SARDAR 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005225 SADHU SARDAR BANK OF INDIA(508505)
105 TIRING OR-04-067-003-006/411
(GITILATA) 		2404067003NRG24290420230173856 29/04/2023 LALITA NAIK 2404067003WL007796 LALITA NAIK 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440005157 LALITA NAIK BANK OF INDIA(508505)
106 TIRING OR-04-067-003-008/740
(GITILATA) 		2404067003NRG24290420230173811 29/04/2023 DURGI HANSDAH 2404067003WL007795 DURGI HANSDAH 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005152 DURGI HANSDAH BANK OF INDIA(508505)
107 TIRING OR-04-067-003-008/740
(GITILATA) 		2404067003NRG24290420230173810 29/04/2023 PANU HANSADAH 2404067003WL007795 PANU HANSADAH 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440005151 PANU HANSDAH BANK OF INDIA(508505)
SubTotal 130350 130350
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_290423APB_FTO_62610 Bank of Baroda BARB0PANDUP PANDUPANI 20856
2 TIRING OR2404067003_290423APB_FTO_62610 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 14220
3 TIRING OR2404067003_290423APB_FTO_62610 Bank of India BKID0005464 NUAGAN 16827
4 TIRING OR2404067003_290423APB_FTO_62610 Bank of India BKID0005464 NUAGAON 111864
5 TIRING OR2404067003_290423APB_FTO_62610 Bank of India BKID0005464 NUAGAUN 1659

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