Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:52:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_070723APB_FTO_319234
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-04-067-002-003/130270
(BAD NARINI) 		2404067000NRG24070720230995860 07/07/2023 Abhinash Baiipai 2404067WL044910 Abhinash Baiipai 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964492779 ABHINASH BAIIPAI BANK OF BARODA(606985)
2 TIRING OR-04-067-002-003/3903
(BAD NARINI) 		2404067000NRG24070720230995869 07/07/2023 MANKI BANRA 2404067WL044910 MANKI BANRA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964492778 MANKI BANARA SO BIRASI BANK OF BARODA(606985)
3 TIRING OR-04-067-002-007/13031
(BAD NARINI) 		2404067000NRG24070720230995926 07/07/2023 SAMAI HEMBRAM 2404067WL044912 SAMAI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964492842 SAMAI HEMBRAM BANK OF INDIA(508505)
SubTotal 4266 4266
4 TIRING OR-04-067-002-001/130200
(BAD NARINI) 		2404067000NRG24070720230995911 07/07/2023 SURENDRA NATH MUNDA 2404067WL044912 SURENDRA NATH MUNDA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492786 SURENDRANATH MUNDA BANK OF BARODA(606985)
5 TIRING OR-04-067-002-001/4030
(BAD NARINI) 		2404067000NRG24070720230995826 07/07/2023 Suklal Munda 2404067WL044909 Suklal Munda 00048 BKID0005483 1422 1422 Rejected 30/08/2023 4964492817 Aadhaar Number not Mapped to Account Number
6 TIRING OR-04-067-002-001/4053
(BAD NARINI) 		2404067000NRG24070720230995913 07/07/2023 SUSAN KUMAR LOHAR 2404067WL044912 SUSAN KUMAR LOHAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492814 SUSHEN LOHAR BANK OF INDIA(508505)
7 TIRING OR-04-067-002-001/4067
(BAD NARINI) 		2404067000NRG24070720230995828 07/07/2023 PRADHAN MURMU 2404067WL044909 PRADHAN MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492836 PRADHAN MURMU ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24070720230995829 07/07/2023 UPABARA PATRA 2404067WL044909 UPABARA PATRA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492787 UPABARA PATRA ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-002-001/4092
(BAD NARINI) 		2404067000NRG24070720230995830 07/07/2023 PADMINI MUNDA 2404067WL044909 PADMINI MUNDA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492802 Mrs. PADMINI MUNDA VANANCHAL GRAMIN BANK(607210)
10 TIRING OR-04-067-002-001/4117
(BAD NARINI) 		2404067000NRG24070720230995915 07/07/2023 PANA TUDU 2404067WL044912 PANA TUDU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492799 PANA TUDU BANK OF INDIA(508505)
11 TIRING OR-04-067-002-001/4141
(BAD NARINI) 		2404067000NRG24070720230995918 07/07/2023 NAHA BESHRA 2404067WL044912 NAHA BESHRA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492788 NAHA BESHRA BANK OF INDIA(508505)
12 TIRING OR-04-067-002-002/3547
(BAD NARINI) 		2404067000NRG24070720230995919 07/07/2023 GURUPRASAD BARI 2404067WL044912 GURUPRASAD BARI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492801 GURUPRASAD BARI BANK OF INDIA(508505)
13 TIRING OR-04-067-002-003/3874
(BAD NARINI) 		2404067000NRG24070720230995865 07/07/2023 LAXMI BAIPAI 2404067WL044910 LAXMI BAIPAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492796 MRS LAXMI BAIPAI STATE BANK OF INDIA(508548)
14 TIRING OR-04-067-002-003/3879
(BAD NARINI) 		2404067000NRG24070720230995866 07/07/2023 ANITA BAIPAI 2404067WL044910 ANITA BAIPAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492816 ANITA BAIPAI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-003/3887
(BAD NARINI) 		2404067000NRG24070720230995868 07/07/2023 RAMIEL BAIPAI 2404067WL044910 RAMIEL BAIPAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492798 RAMIEL BAIPAI BANK OF INDIA(508505)
16 TIRING OR-04-067-002-003/3983
(BAD NARINI) 		2404067000NRG24070720230995881 07/07/2023 SUBAS BANARA 2404067WL044910 SUBAS BANARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492789 SUBAS BANARA ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-002-003/3985
(BAD NARINI) 		2404067000NRG24070720230995882 07/07/2023 PELONG BAIPAI 2404067WL044910 PELONG BAIPAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492790 PELONG BAIPAI BANK OF INDIA(508505)
18 TIRING OR-04-067-002-003/3989
(BAD NARINI) 		2404067000NRG24070720230995883 07/07/2023 MANAKI BAIPAI 2404067WL044910 MANAKI BAIPAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492797 MANAKI BAIPAI BANK OF INDIA(508505)
19 TIRING OR-04-067-002-003/3993
(BAD NARINI) 		2404067000NRG24070720230995884 07/07/2023 RAIMUL BAIPAI 2404067WL044910 RAIMUL BAIPAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492822 RAIMUL BAIPAI BANK OF INDIA(508505)
20 TIRING OR-04-067-002-003/4007
(BAD NARINI) 		2404067000NRG24070720230995886 07/07/2023 RAGHUNATA TIYU 2404067WL044910 RAGHUNATA TIYU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492806 RAGHUNATH TIYU BANK OF INDIA(508505)
21 TIRING OR-04-067-002-003/4014
(BAD NARINI) 		2404067000NRG24070720230995887 07/07/2023 BIRSING BANDRA 2404067WL044910 BIRSING BANDRA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492807 BIRSING BANDRA BANK OF INDIA(508505)
22 TIRING OR-04-067-002-007/130252
(BAD NARINI) 		2404067000NRG24070720230995833 07/07/2023 Docktor Murmu 2404067WL044909 Docktor Murmu 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492834 MR DAKTOR MURMU STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-002-007/130252
(BAD NARINI) 		2404067000NRG24070720230995834 07/07/2023 Malho Murmu 2404067WL044909 Malho Murmu 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492819 MALHO TUDU BANK OF INDIA(508505)
24 TIRING OR-04-067-002-007/130253
(BAD NARINI) 		2404067000NRG24070720230995835 07/07/2023 BHAIRA TUDU 2404067WL044909 BHAIRA TUDU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492818 BHAIRA TUDU SO RAMARAYA TUDU BANK OF INDIA(508505)
25 TIRING OR-04-067-002-007/130258
(BAD NARINI) 		2404067000NRG24070720230995839 07/07/2023 Sita Soren 2404067WL044909 Sita Soren 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492811 SITA SOREN BANK OF INDIA(508505)
26 TIRING OR-04-067-002-007/13030
(BAD NARINI) 		2404067000NRG24070720230995925 07/07/2023 PUTI HEMBRAM 2404067WL044912 PUTI HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492813 PUTI HEMBRAM BANK OF INDIA(508505)
27 TIRING OR-04-067-002-007/13031
(BAD NARINI) 		2404067000NRG24070720230995927 07/07/2023 RIMILI HEMBRAM 2404067WL044912 RIMILI HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492812 RIMILI HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-002-007/14038
(BAD NARINI) 		2404067000NRG24070720230995930 07/07/2023 CHAMPA MURMU 2404067WL044912 CHAMPA MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492820 CHAMPA SOREN BANK OF INDIA(508505)
29 TIRING OR-04-067-002-007/3339
(BAD NARINI) 		2404067000NRG24070720230995932 07/07/2023 DANGI HEMBRAM 2404067WL044912 DANGI HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492795 DANGI HEMBRAM BANK OF INDIA(508505)
30 TIRING OR-04-067-002-007/3350
(BAD NARINI) 		2404067000NRG24070720230995841 07/07/2023 MADHAB MURMU 2404067WL044909 MADHAB MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492791 MADHAB MURMU BANK OF INDIA(508505)
31 TIRING OR-04-067-002-007/3359
(BAD NARINI) 		2404067000NRG24070720230995935 07/07/2023 BHIMA MAJHI 2404067WL044912 BHIMA MAJHI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492808 BHIMA TUDU BANK OF INDIA(508505)
32 TIRING OR-04-067-002-007/3369
(BAD NARINI) 		2404067000NRG24070720230995939 07/07/2023 BALHI HEMBRAM 2404067WL044912 BALHI HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492823 BALHI HEMBRAM BANK OF INDIA(508505)
33 TIRING OR-04-067-002-007/3371
(BAD NARINI) 		2404067000NRG24070720230995845 07/07/2023 HADU MURMU 2404067WL044909 HADU MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492805 HADU MURMU BANK OF INDIA(508505)
34 TIRING OR-04-067-002-007/3371
(BAD NARINI) 		2404067000NRG24070720230995846 07/07/2023 JAUNA MURMU 2404067WL044909 JAUNA MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964492803 JAUNA MURMU BANK OF INDIA(508505)
35 TIRING OR-04-067-002-009/130238
(BAD NARINI) 		2404067000NRG24070720230995953 07/07/2023 PHAGAR MUNDA 2404067WL044914 PHAGAR MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492794 PHAGAR MUNDA ODISHA GRAMYA BANK(607060)
36 TIRING OR-04-067-002-009/13070
(BAD NARINI) 		2404067000NRG24070720230995956 07/07/2023 DIBU SOY 2404067WL044914 DIBU SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492835 DIBU SOY BANK OF INDIA(508505)
37 TIRING OR-04-067-002-009/3223
(BAD NARINI) 		2404067000NRG24070720230995958 07/07/2023 NAGI SAMAD 2404067WL044914 NAGI SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492793 NAGI SAMAD BANK OF INDIA(508505)
38 TIRING OR-04-067-002-009/3281
(BAD NARINI) 		2404067000NRG24070720230995959 07/07/2023 SONAMANI SAMAD 2404067WL044914 SONAMANI SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492837 SONAMUNI SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRING OR-04-067-002-009/3285
(BAD NARINI) 		2404067000NRG24070720230995960 07/07/2023 SANJAY SIDU 2404067WL044914 SANJAY SIDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492838 MR SANJAY SIDU STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-002-009/3305
(BAD NARINI) 		2404067000NRG24070720230995965 07/07/2023 MINI SOY 2404067WL044914 MINI SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492800 MINI SOY BANK OF INDIA(508505)
41 TIRING OR-04-067-002-009/3306
(BAD NARINI) 		2404067000NRG24070720230995966 07/07/2023 NETRA MARNDI 2404067WL044914 NETRA MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492821 NETRA MARNDI BANK OF INDIA(508505)
42 TIRING OR-04-067-002-009/3307
(BAD NARINI) 		2404067000NRG24070720230995967 07/07/2023 BHUSKI SOY 2404067WL044914 BHUSKI SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492804 BUSKI SOY BANK OF INDIA(508505)
43 TIRING OR-04-067-002-009/3309
(BAD NARINI) 		2404067000NRG24070720230995969 07/07/2023 ARATI GIRI 2404067WL044914 ARATI GIRI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492810 ARATI GIRI BANK OF INDIA(508505)
44 TIRING OR-04-067-002-009/3320
(BAD NARINI) 		2404067000NRG24070720230995971 07/07/2023 KUCHU SANDI 2404067WL044914 KUCHU SANDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492792 KUCHU SANDI BANK OF INDIA(508505)
45 TIRING OR-04-067-002-009/3328
(BAD NARINI) 		2404067000NRG24070720230995972 07/07/2023 CHHITA MURMU 2404067WL044914 CHHITA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492815 CHHITA MURMU BANK OF INDIA(508505)
46 TIRING OR-04-067-002-009/4495
(BAD NARINI) 		2404067000NRG24070720230995973 07/07/2023 RAJIB GIRI 2404067WL044914 RAJIB GIRI 00048 BKID0005483 1659 1659 Rejected 30/08/2023 4964492809 Aadhaar Number not Mapped to Account Number
47 TIRING OR-04-067-002-009/4496
(BAD NARINI) 		2404067000NRG24070720230995974 07/07/2023 SRIMATI SOY 2404067WL044914 SRIMATI SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964492824 SHRIMATI SOY BANK OF INDIA(508505)
SubTotal 65649 65649
48 TIRING OR-04-067-002-001/130200
(BAD NARINI) 		2404067000NRG24070720230995912 07/07/2023 ANITA MUNDA 2404067WL044912 ANITA MUNDA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492830 ANITA MUNDA BANK OF INDIA(508505)
49 TIRING OR-04-067-002-003/130223
(BAD NARINI) 		2404067000NRG24070720230995859 07/07/2023 GURUBARI BAIPAI 2404067WL044910 GURUBARI BAIPAI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492829 GURUBARI BAIPAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRING OR-04-067-002-003/3912
(BAD NARINI) 		2404067000NRG24070720230995871 07/07/2023 ANAM MOHAKUD 2404067WL044910 ANAM MOHAKUD 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492826 ANAM MOHAKUD BANK OF INDIA(508505)
51 TIRING OR-04-067-002-003/3952
(BAD NARINI) 		2404067000NRG24070720230995878 07/07/2023 SUNITA BAIPAI 2404067WL044910 SUNITA BAIPAI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492832 SUNITA BAIPAI BANK OF INDIA(508505)
52 TIRING OR-04-067-002-007/13037
(BAD NARINI) 		2404067000NRG24070720230995928 07/07/2023 KAPARA HEMBRAM 2404067WL044912 KAPARA HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492833 KAPARA HEMBRAM BANK OF INDIA(508505)
53 TIRING OR-04-067-002-007/3341
(BAD NARINI) 		2404067000NRG24070720230995840 07/07/2023 SARFA TUDU 2404067WL044909 SARFA TUDU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492825 SARFA TUDU BANK OF INDIA(508505)
54 TIRING OR-04-067-002-007/3358
(BAD NARINI) 		2404067000NRG24070720230995843 07/07/2023 RAIMAT MURMU 2404067WL044909 RAIMAT MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492831 RAIMAT MURMU BANK OF INDIA(508505)
55 TIRING OR-04-067-002-007/3359
(BAD NARINI) 		2404067000NRG24070720230995934 07/07/2023 SOMBARI TUDU 2404067WL044912 SOMBARI TUDU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492827 SOMABARI TUDU INDUSIND BANK(607189)
56 TIRING OR-04-067-002-007/3375
(BAD NARINI) 		2404067000NRG24070720230995847 07/07/2023 ABHIRAM SINKU 2404067WL044909 ABHIRAM SINKU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964492828 ABHIRAM SINKU BANK OF INDIA(508505)
SubTotal 12798 12798
57 TIRING OR-04-067-002-009/3308
(BAD NARINI) 		2404067000NRG24070720230995968 07/07/2023 SURESH SOY 2404067WL044914 SURESH SOY 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4964492784 SURESH SOY BANK OF INDIA(508505)
SubTotal 1659 1659
58 TIRING OR-04-067-002-001/4030
(BAD NARINI) 		2404067000NRG24070720230995827 07/07/2023 Sangita Sardar 2404067WL044909 Sangita Sardar 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492839 SANGITA SARDAR CANARA BANK(508532)
59 TIRING OR-04-067-002-001/4154
(BAD NARINI) 		2404067000NRG24070720230995831 07/07/2023 BALHI MURMU 2404067WL044909 BALHI MURMU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492780 MRS BALHI MURMU STATE BANK OF INDIA(508548)
60 TIRING OR-04-067-002-007/130255
(BAD NARINI) 		2404067000NRG24070720230995836 07/07/2023 BALDEB BARI 2404067WL044909 BALDEB BARI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492785 BALDEV BARI BANK OF INDIA(508505)
61 TIRING OR-04-067-002-007/13029
(BAD NARINI) 		2404067000NRG24070720230995922 07/07/2023 AMBAI MURMU 2404067WL044912 AMBAI MURMU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492841 MR AMBAI MURMU STATE BANK OF INDIA(508548)
62 TIRING OR-04-067-002-007/13029
(BAD NARINI) 		2404067000NRG24070720230995923 07/07/2023 RAONDE MURMU 2404067WL044912 RAONDE MURMU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492783 MRS RAONDE MURMU STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-002-007/13030
(BAD NARINI) 		2404067000NRG24070720230995924 07/07/2023 PURNA CHANDRA HEMBRAM 2404067WL044912 PURNA CHANDRA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492782 PURNNA CHANDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRING OR-04-067-002-007/3339
(BAD NARINI) 		2404067000NRG24070720230995933 07/07/2023 LADEN HEMBRAM 2404067WL044912 LADEN HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964492840 LADEN HEMBRAM ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-002-009/130239
(BAD NARINI) 		2404067000NRG24070720230995954 07/07/2023 SAMA SAMAD 2404067WL044914 SAMA SAMAD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964492781 MR SAMA SAMAD STATE BANK OF INDIA(508548)
SubTotal 11613 11613
66 TIRING OR-04-067-002-001/4117
(BAD NARINI) 		2404067000NRG24070720230995916 07/07/2023 SUNIL KU. TUDU 2404067WL044912 SUNIL KU. TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492772 SUNIL KU. TUDU ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-002-002/3531
(BAD NARINI) 		2404067000NRG24070720230995832 07/07/2023 MOHESWAR BARI 2404067WL044909 MOHESWAR BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492850 MOHESWAR BARI ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-002-003/3911
(BAD NARINI) 		2404067000NRG24070720230995870 07/07/2023 BIKARM BAIPAI 2404067WL044910 BIKARM BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492774 BIKARM BAIPAI ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-002-003/3919
(BAD NARINI) 		2404067000NRG24070720230995873 07/07/2023 NANDI BAIPAI 2404067WL044910 NANDI BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492843 NANDI BAIPAI ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-002-003/3949
(BAD NARINI) 		2404067000NRG24070720230995877 07/07/2023 SUKURMUNI BAIPAI 2404067WL044910 SUKURMUNI BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492846 SUKURMUNI BAIPAI ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-002-006/3172
(BAD NARINI) 		2404067000NRG24070720230995920 07/07/2023 PRADEEP CHANDRA TUDU 2404067WL044912 PRADEEP CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492771 PRADEEP CHANDRA TUDU ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-002-007/12541
(BAD NARINI) 		2404067000NRG24070720230995921 07/07/2023 SARPHA MURMU 2404067WL044912 SARPHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492851 SARPHA MURMU ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-002-007/3358
(BAD NARINI) 		2404067000NRG24070720230995844 07/07/2023 GIRTHA MAJHI 2404067WL044909 GIRTHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492766 GIRTHA MAJHI ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-002-007/3369
(BAD NARINI) 		2404067000NRG24070720230995938 07/07/2023 SANWNE HEMBRAM 2404067WL044912 SANWNE HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492767 SAUNE HEMBRAM S/O DUBARAJ BANK OF INDIA(508505)
75 TIRING OR-04-067-002-007/3377
(BAD NARINI) 		2404067000NRG24070720230995849 07/07/2023 PASING BARI 2404067WL044909 PASING BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492845 PASING BARI ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-002-007/3377
(BAD NARINI) 		2404067000NRG24070720230995850 07/07/2023 SURU BARI 2404067WL044909 SURU BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492775 SURU BARI ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-002-007/3378
(BAD NARINI) 		2404067000NRG24070720230995851 07/07/2023 SAMBHU BINDHANI 2404067WL044909 SAMBHU BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492773 SAMBHU BINDHANI ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-002-007/3381
(BAD NARINI) 		2404067000NRG24070720230995940 07/07/2023 SAWAN MURMU 2404067WL044912 SAWAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492770 SAWAN MURMU BANK OF INDIA(508505)
79 TIRING OR-04-067-002-007/3385
(BAD NARINI) 		2404067000NRG24070720230995852 07/07/2023 DAMBRUDHAR SINKU 2404067WL044909 DAMBRUDHAR SINKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492844 DAMBRUDHAR SINKU ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-002-007/3386
(BAD NARINI) 		2404067000NRG24070720230995854 07/07/2023 GARDI BARI 2404067WL044909 GARDI BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492768 GARDI BARI ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-002-007/3386
(BAD NARINI) 		2404067000NRG24070720230995855 07/07/2023 JUNA BARI 2404067WL044909 JUNA BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492777 JUNA BARI ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-002-007/3392
(BAD NARINI) 		2404067000NRG24070720230995857 07/07/2023 CHAMBRA BARI 2404067WL044909 CHAMBRA BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492769 CHAMBRA BARI BANK OF INDIA(508505)
83 TIRING OR-04-067-002-007/3392
(BAD NARINI) 		2404067000NRG24070720230995858 07/07/2023 NANDI BARI 2404067WL044909 NANDI BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964492847 NANDI BARI ODISHA GRAMYA BANK(607060)
84 TIRING OR-04-067-002-009/3286
(BAD NARINI) 		2404067000NRG24070720230995961 07/07/2023 DASARATHI SAMAD 2404067WL044914 DASARATHI SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964492854 DASARATHI SAMAD ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-002-009/3288
(BAD NARINI) 		2404067000NRG24070720230995962 07/07/2023 NARAYAN SOY 2404067WL044914 NARAYAN SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964492848 NARAYAN SOY ODISHA GRAMYA BANK(607060)
86 TIRING OR-04-067-002-009/3292
(BAD NARINI) 		2404067000NRG24070720230995963 07/07/2023 BIRBAL SAMAD 2404067WL044914 BIRBAL SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964492852 BIRBAL SAMAD ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-002-009/3299
(BAD NARINI) 		2404067000NRG24070720230995964 07/07/2023 MANDA HANSDAH 2404067WL044914 MANDA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964492849 MANDA HANSDAH ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-002-009/3312
(BAD NARINI) 		2404067000NRG24070720230995970 07/07/2023 BADARAMA SAMADA 2404067WL044914 BADARAMA SAMADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964492853 BADA SAMAD BANK OF INDIA(508505)
89 TIRING OR-04-067-002-009/4497
(BAD NARINI) 		2404067000NRG24070720230995975 07/07/2023 FAKIR MOHAN HANSDAH 2404067WL044914 FAKIR MOHAN HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964492776 FAKIR MOHAN HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_070723APB_FTO_319234 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4266
2 TIRING OR2404067002_070723APB_FTO_319234 Bank of India BKID0005483 BADA DALMIA 58065
3 TIRING OR2404067002_070723APB_FTO_319234 Bank of India BKID0005483 BADDALIMA 7584
4 TIRING OR2404067002_070723APB_FTO_319234 Bank of India BKID0005504 BAHALDA 12798
5 TIRING OR2404067002_070723APB_FTO_319234 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 TIRING OR2404067002_070723APB_FTO_319234 State Bank of India SBIN0012050 BAHALADA 11613
7 TIRING OR2404067002_070723APB_FTO_319234 Odisha Gramya Bank IOBA0ROGB01 DALIMA 35550

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