Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_120823APB_FTO_443749
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-04-067-001-001/8379
(BAD DALIMA) 		2404067001NRG24110820231160423 12/08/2023 BASANTA SEE 2404067001WL059207 BASANTA SEE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454417 BASANTA SEE ODISHA GRAMYA BANK(607060)
2 TIRING OR-04-067-001-001/8379
(BAD DALIMA) 		2404067001NRG24110820231160424 12/08/2023 INDRABATI SEE 2404067001WL059207 INDRABATI SEE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454429 INDRABATI SI BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/12682
(BAD DALIMA) 		2404067001NRG24110820231160302 12/08/2023 DAMU SINKU 2404067001WL059175 DAMU SINKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454492 MR DAMU SINKU STATE BANK OF INDIA(508548)
4 TIRING OR-04-067-001-002/13063
(BAD DALIMA) 		2404067001NRG24110820231160305 12/08/2023 CHHITA MURMU 2404067001WL059175 CHHITA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454419 CHHITA MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/13082
(BAD DALIMA) 		2404067001NRG24110820231160306 12/08/2023 SUKUMANI TIU 2404067001WL059175 SUKUMANI TIU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454472 MRS SUKHMATI PURTY STATE BANK OF INDIA(508548)
6 TIRING OR-04-067-001-002/13088
(BAD DALIMA) 		2404067001NRG24110820231160307 12/08/2023 JAMUNA TUDU 2404067001WL059175 JAMUNA TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454434 JAMUNA TUDU BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/13136
(BAD DALIMA) 		2404067001NRG24110820231160308 12/08/2023 DHANKO SOREN 2404067001WL059175 DHANKO SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454436 DHANKO SOREN BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/13167
(BAD DALIMA) 		2404067001NRG24110820231160309 12/08/2023 BUDHURAYA HEMBRAM 2404067001WL059175 BUDHURAYA HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454442 BUDHURAYA HEMBRAM BANK OF INDIA(508505)
9 TIRING OR-04-067-001-002/13176
(BAD DALIMA) 		2404067001NRG24110820231160310 12/08/2023 SITA TIU 2404067001WL059175 SITA TIU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454444 SITA TIU ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-001-002/132530939
(BAD DALIMA) 		2404067001NRG24110820231160314 12/08/2023 INDRAJIT PANDA 2404067001WL059175 INDRAJIT PANDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454467 MR INDRAJIT PANDA STATE BANK OF INDIA(508548)
11 TIRING OR-04-067-001-002/13487
(BAD DALIMA) 		2404067001NRG24110820231160317 12/08/2023 SARASWATI NAIK 2404067001WL059175 SARASWATI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454459 SARASWATI NAIK BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/7256
(BAD DALIMA) 		2404067001NRG24110820231160320 12/08/2023 GOBINDA SOREN 2404067001WL059175 GOBINDA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454450 GOBINDA SOREN BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/7258
(BAD DALIMA) 		2404067001NRG24110820231160322 12/08/2023 SABITRI MANDAL 2404067001WL059175 SABITRI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454433 SABITRI MANDAL BANK OF INDIA(508505)
14 TIRING OR-04-067-001-002/7261
(BAD DALIMA) 		2404067001NRG24110820231160324 12/08/2023 BIDU TUDU 2404067001WL059175 BIDU TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454416 BIDU TUDU BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/7263
(BAD DALIMA) 		2404067001NRG24110820231160325 12/08/2023 MANI BANDRA 2404067001WL059175 MANI BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454464 MANI BANDRA BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/7277
(BAD DALIMA) 		2404067001NRG24110820231160327 12/08/2023 PHULO KISKU 2404067001WL059175 PHULO KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454470 PHULO KISKU ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-001-002/7295
(BAD DALIMA) 		2404067001NRG24110820231160329 12/08/2023 KALYANI RAUT 2404067001WL059175 KALYANI RAUT 00048 BKID0005483 711 711 Processed 30/08/2023 4976454414 KALYANI ROUT BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/7325
(BAD DALIMA) 		2404067001NRG24110820231160331 12/08/2023 GURBA BINDHANI 2404067001WL059175 GURBA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454437 GURABA BINDHANI BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/7348
(BAD DALIMA) 		2404067001NRG24110820231160337 12/08/2023 RANDE NAIK 2404067001WL059175 RANDE NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454432 MRS RANDAE NAIK STATE BANK OF INDIA(508548)
20 TIRING OR-04-067-001-002/7350
(BAD DALIMA) 		2404067001NRG24110820231160338 12/08/2023 GAJI MURMU 2404067001WL059175 GAJI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454468 GAJI MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-001-002/7369
(BAD DALIMA) 		2404067001NRG24110820231160340 12/08/2023 KUNI SOREN 2404067001WL059175 KUNI SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454440 KUNI SOREN BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/7376
(BAD DALIMA) 		2404067001NRG24110820231160341 12/08/2023 GARADI NAIK 2404067001WL059175 GARADI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454458 GARADI NAIK BANK OF INDIA(508505)
23 TIRING OR-04-067-001-002/7389
(BAD DALIMA) 		2404067001NRG24110820231160343 12/08/2023 KARMI GHUNI 2404067001WL059175 KARMI GHUNI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454457 KARMI GHUNI BANK OF INDIA(508505)
24 TIRING OR-04-067-001-002/7406
(BAD DALIMA) 		2404067001NRG24110820231160344 12/08/2023 JADUNATH SOREN 2404067001WL059175 JADUNATH SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454427 JADUNATH SOREN BANK OF INDIA(508505)
25 TIRING OR-04-067-001-002/7415
(BAD DALIMA) 		2404067001NRG24110820231160346 12/08/2023 PARAMANANDA NAIK 2404067001WL059175 PARAMANANDA NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454415 PARAMANANDA NAIK BANK OF INDIA(508505)
26 TIRING OR-04-067-001-002/7421
(BAD DALIMA) 		2404067001NRG24110820231160348 12/08/2023 MANJU SHING 2404067001WL059175 MANJU SHING 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454425 MANJU SINGH BANK OF INDIA(508505)
27 TIRING OR-04-067-001-002/7444
(BAD DALIMA) 		2404067001NRG24110820231160350 12/08/2023 NUNA MAJHEE 2404067001WL059175 NUNA MAJHEE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454449 NUNA MAJHEE BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067001NRG24110820231160351 12/08/2023 BUDHU BINDHANI 2404067001WL059175 BUDHU BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454474 BUDHU BINDHANI BANK OF INDIA(508505)
29 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067001NRG24110820231160352 12/08/2023 LABANGA LATA BINDHANI 2404067001WL059175 LABANGA LATA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454463 LABANGA LATA BINDHANI BANK OF INDIA(508505)
30 TIRING OR-04-067-001-002/7451
(BAD DALIMA) 		2404067001NRG24110820231160353 12/08/2023 BHARTI PATRA 2404067001WL059175 BHARTI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454469 BHARATI PATRA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7493
(BAD DALIMA) 		2404067001NRG24110820231160356 12/08/2023 MADHAB SARDAR 2404067001WL059175 MADHAB SARDAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454435 MADHAB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-001-005/12999
(BAD DALIMA) 		2404067001NRG24110820231160441 12/08/2023 JANO TIU 2404067001WL059209 JANO TIU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454426 JANO TIU ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-005/13173
(BAD DALIMA) 		2404067001NRG24110820231160466 12/08/2023 PANGELA BURIULI 2404067001WL059211 PANGELA BURIULI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454451 PANGELA BURIULI BANK OF INDIA(508505)
34 TIRING OR-04-067-001-005/132580935
(BAD DALIMA) 		2404067001NRG24110820231160467 12/08/2023 CHHAGARA MAJHI 2404067001WL059211 CHHAGARA MAJHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454490 CHHAGARA MAJHI BANK OF INDIA(508505)
35 TIRING OR-04-067-001-005/13270
(BAD DALIMA) 		2404067001NRG24110820231160453 12/08/2023 CHHITA HEMBRAM 2404067001WL059210 CHHITA HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454441 CHHITA HEMBRAM BANK OF INDIA(508505)
36 TIRING OR-04-067-001-005/13295
(BAD DALIMA) 		2404067001NRG24110820231160468 12/08/2023 MOHAN BARI 2404067001WL059211 MOHAN BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454447 MOHAN BARI BANK OF INDIA(508505)
37 TIRING OR-04-067-001-005/7602
(BAD DALIMA) 		2404067001NRG24110820231160444 12/08/2023 KRUSHNA BINDHANI 2404067001WL059209 KRUSHNA BINDHANI 00048 BKID0005483 948 948 Processed 30/08/2023 4976454473 KRUSHNA BINDHANI ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-001-005/7602
(BAD DALIMA) 		2404067001NRG24110820231160443 12/08/2023 SUKANT BINDHANI 2404067001WL059209 SUKANT BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454466 SUKANTI BINDHANI BANK OF INDIA(508505)
39 TIRING OR-04-067-001-005/7665
(BAD DALIMA) 		2404067001NRG24110820231160457 12/08/2023 JATA BULIBHALI 2404067001WL059210 JATA BULIBHALI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454462 JATA BULIULI BANK OF INDIA(508505)
40 TIRING OR-04-067-001-005/7665
(BAD DALIMA) 		2404067001NRG24110820231160458 12/08/2023 NADI BURIULI 2404067001WL059210 NADI BURIULI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454471 NADI BURIULI BANK OF INDIA(508505)
41 TIRING OR-04-067-001-005/7685
(BAD DALIMA) 		2404067001NRG24110820231160475 12/08/2023 SAGAR SAHU 2404067001WL059211 SAGAR SAHU 00048 BKID0005483 948 948 Processed 30/08/2023 4976454453 SAGAR SAHU BANK OF INDIA(508505)
42 TIRING OR-04-067-001-005/7685
(BAD DALIMA) 		2404067001NRG24110820231160472 12/08/2023 SATRUGHNA SAHU 2404067001WL059211 SATRUGHNA SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454430 SHATRUGHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRING OR-04-067-001-005/7738
(BAD DALIMA) 		2404067001NRG24110820231160462 12/08/2023 DINABANDHU BINDHANI 2404067001WL059210 DINABANDHU BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454491 DINOBANDHU BINDHANI BANK OF INDIA(508505)
44 TIRING OR-04-067-001-005/7738
(BAD DALIMA) 		2404067001NRG24110820231160461 12/08/2023 JAMUNA BINDHANI 2404067001WL059210 JAMUNA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454465 JAMUNA BINDHANI BANK OF INDIA(508505)
45 TIRING OR-04-067-001-005/7750
(BAD DALIMA) 		2404067001NRG24110820231160463 12/08/2023 CHAMPA BURIBHALI 2404067001WL059210 CHAMPA BURIBHALI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454431 CHAMPA BURIULI BANK OF INDIA(508505)
46 TIRING OR-04-067-001-005/7752
(BAD DALIMA) 		2404067001NRG24110820231160476 12/08/2023 REGA BURIBHALI 2404067001WL059211 REGA BURIBHALI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454460 REGA BURIBHALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRING OR-04-067-001-006/13030
(BAD DALIMA) 		2404067001NRG24110820231160433 12/08/2023 FULAMATI BADRA 2404067001WL059208 FULAMATI BADRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454438 FULAMATI BADRA BANK OF INDIA(508505)
48 TIRING OR-04-067-001-006/13238
(BAD DALIMA) 		2404067001NRG24110820231160445 12/08/2023 ABHIRAM DEOGAM 2404067001WL059209 ABHIRAM DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454461 ABHIRAM DEOGAM BANK OF INDIA(508505)
49 TIRING OR-04-067-001-006/13285
(BAD DALIMA) 		2404067001NRG24110820231160414 12/08/2023 BASANTI PURTY 2404067001WL059206 BASANTI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454454 BASANTI PURTY BANK OF INDIA(508505)
50 TIRING OR-04-067-001-006/13285
(BAD DALIMA) 		2404067001NRG24110820231160413 12/08/2023 BUDHU PURTY 2404067001WL059206 BUDHU PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454424 BUDHU PURTY BANK OF INDIA(508505)
51 TIRING OR-04-067-001-006/13313
(BAD DALIMA) 		2404067001NRG24110820231160427 12/08/2023 ANITA PURTY 2404067001WL059207 ANITA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454423 ANITA PURTY BANK OF INDIA(508505)
52 TIRING OR-04-067-001-006/13333
(BAD DALIMA) 		2404067001NRG24110820231160428 12/08/2023 KALAI PURTY 2404067001WL059207 KALAI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454445 KALAE PURTY BANK OF INDIA(508505)
53 TIRING OR-04-067-001-006/13333
(BAD DALIMA) 		2404067001NRG24110820231160429 12/08/2023 PINKI PURTY 2404067001WL059207 PINKI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454448 PINKY PURTY BANK OF INDIA(508505)
54 TIRING OR-04-067-001-006/13362
(BAD DALIMA) 		2404067001NRG24110820231160434 12/08/2023 GANGATRI PURTY 2404067001WL059208 GANGATRI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454446 GANGATRI PURTY BANK OF INDIA(508505)
55 TIRING OR-04-067-001-006/6646
(BAD DALIMA) 		2404067001NRG24110820231160447 12/08/2023 SANGI BODRA 2404067001WL059209 SANGI BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454420 SANGI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRING OR-04-067-001-006/6687
(BAD DALIMA) 		2404067001NRG24110820231160417 12/08/2023 JEMA SAMAD 2404067001WL059206 JEMA SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454443 JEMA SAMAD BANK OF INDIA(508505)
57 TIRING OR-04-067-001-006/6687
(BAD DALIMA) 		2404067001NRG24110820231160416 12/08/2023 SANDE SAMAD 2404067001WL059206 SANDE SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454418 SANDE NAMAD BANK OF INDIA(508505)
58 TIRING OR-04-067-001-006/6776
(BAD DALIMA) 		2404067001NRG24110820231160418 12/08/2023 BABULU BURIULI 2404067001WL059206 BABULU BURIULI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454422 BABULU BURIULI BANK OF INDIA(508505)
59 TIRING OR-04-067-001-006/6787
(BAD DALIMA) 		2404067001NRG24110820231160450 12/08/2023 RAIMANI PURTY 2404067001WL059209 RAIMANI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454452 RAIMANI PURTTI BANK OF INDIA(508505)
60 TIRING OR-04-067-001-006/6839
(BAD DALIMA) 		2404067001NRG24110820231160440 12/08/2023 BIRANG BODRA 2404067001WL059208 BIRANG BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454428 BIRANGA BODRA BANK OF INDIA(508505)
61 TIRING OR-04-067-001-006/6848
(BAD DALIMA) 		2404067001NRG24110820231160422 12/08/2023 RANDE PURTY 2404067001WL059206 RANDE PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454439 RANDAE PURTY BANK OF INDIA(508505)
62 TIRING OR-04-067-001-006/6850
(BAD DALIMA) 		2404067001NRG24110820231160431 12/08/2023 BHUYAN DEOGAM 2404067001WL059207 BHUYAN DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976454421 Mr. BUAYAIN DEOGAM SALU KUI . VANANCHAL GRAMIN BANK(607210)
SubTotal 100488 100488
63 TIRING OR-04-067-001-002/13338
(BAD DALIMA) 		2404067001NRG24110820231160316 12/08/2023 SARATHI SOREN 2404067001WL059175 SARATHI SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4976454456 SARATHI SOREN W/O GANSA BANK OF INDIA(508505)
64 TIRING OR-04-067-001-006/13238
(BAD DALIMA) 		2404067001NRG24110820231160446 12/08/2023 MUKTA DEOGAM 2404067001WL059209 MUKTA DEOGAM 00048 BKID0005504 1659 1659 Processed 30/08/2023 4976454455 MUKTA DEOGAM ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
65 TIRING OR-04-067-001-002/13220
(BAD DALIMA) 		2404067001NRG24110820231160312 12/08/2023 CHANDRAY HEMBRAM 2404067001WL059175 CHANDRAY HEMBRAM 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454479 MR CHANDRAY HEMBRAM STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-001-002/13254
(BAD DALIMA) 		2404067001NRG24110820231160315 12/08/2023 GOBINDA BASKEY 2404067001WL059175 GOBINDA BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454407 GOBINDA BASKEY STATE BANK OF INDIA(508548)
67 TIRING OR-04-067-001-002/7226
(BAD DALIMA) 		2404067001NRG24110820231160318 12/08/2023 SUJIT KUMAR MANDAL 2404067001WL059175 SUJIT KUMAR MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454478 SHRI SUJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
68 TIRING OR-04-067-001-002/7238
(BAD DALIMA) 		2404067001NRG24110820231160319 12/08/2023 NAGI NAIK 2404067001WL059175 NAGI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454411 MRS NAGI NAIK STATE BANK OF INDIA(508548)
69 TIRING OR-04-067-001-002/7258
(BAD DALIMA) 		2404067001NRG24110820231160321 12/08/2023 MANGAL MANDAL 2404067001WL059175 MANGAL MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454405 MANGAL MANDAL ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-002/7260
(BAD DALIMA) 		2404067001NRG24110820231160323 12/08/2023 BANABASI NAIK 2404067001WL059175 BANABASI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454409 MRS BANABASI NAIK STATE BANK OF INDIA(508548)
71 TIRING OR-04-067-001-002/7327
(BAD DALIMA) 		2404067001NRG24110820231160332 12/08/2023 HIKIM BASKEY 2404067001WL059175 HIKIM BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454406 MR HIKIM BASKEY STATE BANK OF INDIA(508548)
72 TIRING OR-04-067-001-002/7379
(BAD DALIMA) 		2404067001NRG24110820231160342 12/08/2023 BHAGALA NAIK 2404067001WL059175 BHAGALA NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454475 BHAGALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRING OR-04-067-001-002/7419
(BAD DALIMA) 		2404067001NRG24110820231160347 12/08/2023 BANGI TUDU 2404067001WL059175 BANGI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454408 MRS BANGI TUDU STATE BANK OF INDIA(508548)
74 TIRING OR-04-067-001-005/13389
(BAD DALIMA) 		2404067001NRG24110820231160454 12/08/2023 SADHU BURIULI 2404067001WL059210 SADHU BURIULI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454412 SADHU CHARAN BURIULI BANK OF INDIA(508505)
75 TIRING OR-04-067-001-005/13390
(BAD DALIMA) 		2404067001NRG24110820231160470 12/08/2023 KUSHAL SAMAND 2404067001WL059211 KUSHAL SAMAND 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454477 MR KUSHAL SAMAD STATE BANK OF INDIA(508548)
76 TIRING OR-04-067-001-005/13390
(BAD DALIMA) 		2404067001NRG24110820231160471 12/08/2023 SUKMATI SAMAND 2404067001WL059211 SUKMATI SAMAND 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454410 SUKUMATI SAMAD BANK OF INDIA(508505)
77 TIRING OR-04-067-001-005/7750
(BAD DALIMA) 		2404067001NRG24110820231160464 12/08/2023 SANJAY BURIULI 2404067001WL059210 SANJAY BURIULI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454476 SANJAY BURIULI ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-006/6776
(BAD DALIMA) 		2404067001NRG24110820231160419 12/08/2023 SHANTI BURIULI 2404067001WL059206 SHANTI BURIULI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976454413 SHANTI BURIULI BANK OF INDIA(508505)
SubTotal 23226 23226
79 TIRING OR-04-067-001-002/13021
(BAD DALIMA) 		2404067001NRG24110820231160304 12/08/2023 DUGI NAIK 2404067001WL059175 DUGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454494 DUGI NAIK ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-002/13212
(BAD DALIMA) 		2404067001NRG24110820231160311 12/08/2023 SANTI TIYU 2404067001WL059175 SANTI TIYU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454493 SANTI TIYU ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-001-002/13251
(BAD DALIMA) 		2404067001NRG24110820231160313 12/08/2023 RINA NAIK 2404067001WL059175 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454481 RINA NAIK ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-001-002/7270
(BAD DALIMA) 		2404067001NRG24110820231160326 12/08/2023 GUNANIDHI BANARA 2404067001WL059175 GUNANIDHI BANARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454496 GUNANIDHI BANARA ODISHA GRAMYA BANK(607060)
83 TIRING OR-04-067-001-002/7307
(BAD DALIMA) 		2404067001NRG24110820231160330 12/08/2023 GANESH CH. DHUNGIA 2404067001WL059175 GANESH CH. DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454403 GANESH CHANDRA DHUNGIA STATE BANK OF INDIA(508548)
84 TIRING OR-04-067-001-002/7328
(BAD DALIMA) 		2404067001NRG24110820231160333 12/08/2023 KHETRA MOHAN SI 2404067001WL059175 KHETRA MOHAN SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454495 KHETRA MOHAN SI ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-001-002/7339
(BAD DALIMA) 		2404067001NRG24110820231160334 12/08/2023 SURU SIRKA 2404067001WL059175 SURU SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454484 SURU SIRKA ODISHA GRAMYA BANK(607060)
86 TIRING OR-04-067-001-002/7343
(BAD DALIMA) 		2404067001NRG24110820231160335 12/08/2023 LEBAGA SIRKA 2404067001WL059175 LEBAGA SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454400 LEBAGA SIRKA ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-001-002/7346
(BAD DALIMA) 		2404067001NRG24110820231160336 12/08/2023 JITRAY MAJIA 2404067001WL059175 JITRAY MAJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454404 JITRAY MAJIA ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-001-002/7471
(BAD DALIMA) 		2404067001NRG24110820231160354 12/08/2023 SAIBANI DHUNGIA 2404067001WL059175 SAIBANI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454488 SAIBANI DHUNGIA ODISHA GRAMYA BANK(607060)
89 TIRING OR-04-067-001-002/7472
(BAD DALIMA) 		2404067001NRG24110820231160355 12/08/2023 DATLI BALAI 2404067001WL059175 DATLI BALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454401 DATLI BALAI ODISHA GRAMYA BANK(607060)
90 TIRING OR-04-067-001-005/7553
(BAD DALIMA) 		2404067001NRG24110820231160456 12/08/2023 MARDA BULIULI 2404067001WL059210 MARDA BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454402 MARDA BURIULI BANK OF INDIA(508505)
91 TIRING OR-04-067-001-005/7685
(BAD DALIMA) 		2404067001NRG24110820231160473 12/08/2023 GITARANI SAHU 2404067001WL059211 GITARANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454399 GITARANI SAHU ODISHA GRAMYA BANK(607060)
92 TIRING OR-04-067-001-005/7738
(BAD DALIMA) 		2404067001NRG24110820231160460 12/08/2023 SHAMBU BINDHANI 2404067001WL059210 SHAMBU BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454483 SHAMBU BINDHANI ODISHA GRAMYA BANK(607060)
93 TIRING OR-04-067-001-006/13455
(BAD DALIMA) 		2404067001NRG24110820231160436 12/08/2023 RAJESH LUGUN 2404067001WL059208 RAJESH LUGUN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454480 RAJESH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRING OR-04-067-001-006/6725
(BAD DALIMA) 		2404067001NRG24110820231160438 12/08/2023 GIRISH PURTY 2404067001WL059208 GIRISH PURTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976454487 GIRISH PURTY ODISHA GRAMYA BANK(607060)
95 TIRING OR-04-067-001-006/6725
(BAD DALIMA) 		2404067001NRG24110820231160439 12/08/2023 GURUBARI PURTY 2404067001WL059208 GURUBARI PURTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976454485 GURUBARI PURTY ODISHA GRAMYA BANK(607060)
96 TIRING OR-04-067-001-006/6787
(BAD DALIMA) 		2404067001NRG24110820231160449 12/08/2023 SANTI PURTY 2404067001WL059209 SANTI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454482 SANTI PURTY ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-001-006/6814
(BAD DALIMA) 		2404067001NRG24110820231160451 12/08/2023 BAHADUR PURTY 2404067001WL059209 BAHADUR PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454489 BAHADUR PURTY BANK OF INDIA(508505)
98 TIRING OR-04-067-001-006/6835
(BAD DALIMA) 		2404067001NRG24110820231160420 12/08/2023 CHUNI BODRA 2404067001WL059206 CHUNI BODRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976454486 CHUNI BODRA ODISHA GRAMYA BANK(607060)
SubTotal 30810 30810
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_120823APB_FTO_443749 Bank of India BKID0005483 BADA DALMIA 97170
2 TIRING OR2404067001_120823APB_FTO_443749 Bank of India BKID0005483 BADDALIMA 3318
3 TIRING OR2404067001_120823APB_FTO_443749 Bank of India BKID0005504 BAHALDA 3318
4 TIRING OR2404067001_120823APB_FTO_443749 State Bank of India SBIN0012050 BAHALADA 23226
5 TIRING OR2404067001_120823APB_FTO_443749 Odisha Gramya Bank IOBA0ROGB01 DALIMA 30810

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