Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_050623APB_FTO_199547
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-04-067-001-001/13103
(BAD DALIMA) 		2404067000NRG24050620230630133 05/06/2023 MINATI BANSING 2404067WL028251 MINATI BANSING 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528713 MINATI BANSING BANK OF INDIA(508505)
2 TIRING OR-04-067-001-001/13123
(BAD DALIMA) 		2404067000NRG24050620230630134 05/06/2023 DUKHAN MUNDA 2404067WL028251 DUKHAN MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528744 DUKHAN MUNDARI FINO PAYMENTS BANK LTD(608001)
3 TIRING OR-04-067-001-001/13169
(BAD DALIMA) 		2404067000NRG24050620230630518 05/06/2023 MAMATA TUNG 2404067WL028263 MAMATA TUNG 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528742 MAMATA TUNG BANK OF BARODA(606985)
4 TIRING OR-04-067-001-001/13235
(BAD DALIMA) 		2404067000NRG24050620230630519 05/06/2023 LAKHI BEHERA 2404067WL028263 LAKHI BEHERA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528721 LAKHI BEHERA BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13255
(BAD DALIMA) 		2404067000NRG24050620230630136 05/06/2023 SUKANTI SAHU 2404067WL028251 SUKANTI SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528748 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-001-001/13259
(BAD DALIMA) 		2404067000NRG24050620230630521 05/06/2023 JAMUNA SAHU 2404067WL028263 JAMUNA SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528699 JAMUNA SAHU BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/13261
(BAD DALIMA) 		2404067000NRG24050620230630522 05/06/2023 JHUNU SAHU 2404067WL028263 JHUNU SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528709 JHUNU SAHU BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13297
(BAD DALIMA) 		2404067000NRG24050620230630138 05/06/2023 MITHUN SAHU 2404067WL028251 MITHUN SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528715 MITHUN SAHU BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/13322
(BAD DALIMA) 		2404067000NRG24050620230630139 05/06/2023 KUNI MUNDA 2404067WL028251 KUNI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528731 KUNI MUNDA BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/13325
(BAD DALIMA) 		2404067000NRG24050620230630523 05/06/2023 PENDARI MUNDA 2404067WL028263 PENDARI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528734 PENDARI MUNDA ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-001-001/13326
(BAD DALIMA) 		2404067000NRG24050620230630525 05/06/2023 GURUBARI TUNG 2404067WL028263 GURUBARI TUNG 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528719 GURUBARI TUNG BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/13326
(BAD DALIMA) 		2404067000NRG24050620230630524 05/06/2023 RATNAKAR TUNG 2404067WL028263 RATNAKAR TUNG 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528711 RATNAKAR TUNG BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/13327
(BAD DALIMA) 		2404067000NRG24050620230630140 05/06/2023 SHAKUNTALA DHUNGIA 2404067WL028251 SHAKUNTALA DHUNGIA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528726 SHAKUNTALA DHUNGIA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/13328
(BAD DALIMA) 		2404067000NRG24050620230630141 05/06/2023 HIRAMANI MUNDA 2404067WL028251 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528712 HIRAMANI MUNDA INDUSIND BANK(607189)
15 TIRING OR-04-067-001-001/13329
(BAD DALIMA) 		2404067000NRG24050620230630526 05/06/2023 DEBI SI 2404067WL028263 DEBI SI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528717 DEBI SI BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/13357
(BAD DALIMA) 		2404067000NRG24050620230630527 05/06/2023 AMIT MUNDA 2404067WL028263 AMIT MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528737 AMIT SINGH BANK OF INDIA(508505)
17 TIRING OR-04-067-001-001/13420
(BAD DALIMA) 		2404067000NRG24050620230630143 05/06/2023 DASMA GODSARA 2404067WL028251 DASMA GODSARA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528735 DASHAMA GADSARA BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/13435
(BAD DALIMA) 		2404067000NRG24050620230630528 05/06/2023 JALESWARI MUNDA 2404067WL028263 JALESWARI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528702 JALESWARI MUNDA ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-001-001/13443
(BAD DALIMA) 		2404067000NRG24050620230630529 05/06/2023 SHATRUGHAN NAIK 2404067WL028263 SHATRUGHAN NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528722 SHATRUGHAN NAIK BANK OF INDIA(508505)
20 TIRING OR-04-067-001-001/13451
(BAD DALIMA) 		2404067000NRG24050620230630144 05/06/2023 HIRAMANI MUNDA 2404067WL028251 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528703 HIRAMANI MUNDA BANK OF BARODA(606985)
21 TIRING OR-04-067-001-001/13456
(BAD DALIMA) 		2404067000NRG24050620230630145 05/06/2023 DEEPA MUNDA 2404067WL028251 DEEPA MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528725 DEEPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRING OR-04-067-001-001/13473
(BAD DALIMA) 		2404067000NRG24050620230630530 05/06/2023 MANGAL SARDAR 2404067WL028263 MANGAL SARDAR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528736 MANGAL SARDAR BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/13566
(BAD DALIMA) 		2404067000NRG24050620230630148 05/06/2023 GULAP MUNDA 2404067WL028251 GULAP MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528733 GULAP MUNDA BANK OF BARODA(606985)
24 TIRING OR-04-067-001-001/13584
(BAD DALIMA) 		2404067000NRG24050620230630149 05/06/2023 KARAN KUMAR SINGH 2404067WL028251 KARAN KUMAR SINGH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528729 KARAN KUMAR SINGH ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-001-001/13596
(BAD DALIMA) 		2404067000NRG24050620230630153 05/06/2023 SURABHI SAHU 2404067WL028251 SURABHI SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528716 SURABHI SAHU BANK OF INDIA(508505)
26 TIRING OR-04-067-001-001/7881
(BAD DALIMA) 		2404067000NRG24050620230630155 05/06/2023 SURYAMANI SINGH 2404067WL028251 SURYAMANI SINGH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528705 SURYAMANI SINGH ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-001/7919
(BAD DALIMA) 		2404067000NRG24050620230630156 05/06/2023 SUREKHA BEHERA 2404067WL028251 SUREKHA BEHERA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528745 SUREKHA BEHERA BANK OF INDIA(508505)
28 TIRING OR-04-067-001-001/7951
(BAD DALIMA) 		2404067000NRG24050620230630158 05/06/2023 SUKUMATI NAIK 2404067WL028251 SUKUMATI NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528728 SUKUMATI NAIK BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8023
(BAD DALIMA) 		2404067000NRG24050620230630536 05/06/2023 LAKHMI MUNDARI 2404067WL028263 LAKHMI MUNDARI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528750 LAXMI MUNDA BANK OF INDIA(508505)
30 TIRING OR-04-067-001-001/8027
(BAD DALIMA) 		2404067000NRG24050620230630160 05/06/2023 MANJULATA BEHERA 2404067WL028251 MANJULATA BEHERA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528710 MANJULATA BEHERA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-001/8057
(BAD DALIMA) 		2404067000NRG24050620230630162 05/06/2023 ULASI NAIK 2404067WL028251 ULASI NAIK 00048 BKID0005483 1185 1185 Processed 10/06/2023 2393528740 ULASI NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-001-001/8058
(BAD DALIMA) 		2404067000NRG24050620230630537 05/06/2023 TABAT DHUNGIA 2404067WL028263 TABAT DHUNGIA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528698 TABAT DHUNGIA ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-001/8089
(BAD DALIMA) 		2404067000NRG24050620230630538 05/06/2023 MANJULATA NAYAK 2404067WL028263 MANJULATA NAYAK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528747 MANJULATA NAYAK BANK OF INDIA(508505)
34 TIRING OR-04-067-001-001/8103
(BAD DALIMA) 		2404067000NRG24050620230630539 05/06/2023 JANO PURTY 2404067WL028263 JANO PURTY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528704 JANO PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-001-001/8112
(BAD DALIMA) 		2404067000NRG24050620230630163 05/06/2023 SHAKUNTALA MOHAKUD 2404067WL028251 SHAKUNTALA MOHAKUD 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528730 SHAKUNTALA MAHAKUD BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/8149
(BAD DALIMA) 		2404067000NRG24050620230630164 05/06/2023 JITAMOHAN DHUNGIA 2404067WL028251 JITAMOHAN DHUNGIA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528752 JITA MOHAN DHUNGIA BANK OF INDIA(508505)
37 TIRING OR-04-067-001-001/8259
(BAD DALIMA) 		2404067000NRG24050620230630541 05/06/2023 HIRAMANI BINDHANI 2404067WL028263 HIRAMANI BINDHANI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528741 HIRAMANI BINDHANI BANK OF INDIA(508505)
38 TIRING OR-04-067-001-001/8283
(BAD DALIMA) 		2404067000NRG24050620230630542 05/06/2023 SAMBARI MUNDA 2404067WL028263 SAMBARI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528727 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-001-001/8376
(BAD DALIMA) 		2404067000NRG24050620230630545 05/06/2023 PINKI BAGE 2404067WL028263 PINKI BAGE 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528723 PINKI BAGE BANK OF INDIA(508505)
40 TIRING OR-04-067-001-001/8381
(BAD DALIMA) 		2404067000NRG24050620230630546 05/06/2023 KARTIK GHUNI 2404067WL028263 KARTIK GHUNI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528739 KARTIK GHUNI ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-001-001/8381
(BAD DALIMA) 		2404067000NRG24050620230630547 05/06/2023 MUKTA GHUNI 2404067WL028263 MUKTA GHUNI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528697 MUKTA GHUNI BANK OF INDIA(508505)
42 TIRING OR-04-067-001-001/8425
(BAD DALIMA) 		2404067000NRG24050620230630548 05/06/2023 RAIBARI SEE 2404067WL028263 RAIBARI SEE 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528706 RAIBARI SI BANK OF INDIA(508505)
43 TIRING OR-04-067-001-001/8434
(BAD DALIMA) 		2404067000NRG24050620230630549 05/06/2023 SHREEMATEE MAHAKUD 2404067WL028263 SHREEMATEE MAHAKUD 00048 BKID0005483 1185 1185 Processed 10/06/2023 2393528720 SHREEMATEE MAHAKUD ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-001-001/8459
(BAD DALIMA) 		2404067000NRG24050620230630550 05/06/2023 SHANTI MUNDA 2404067WL028263 SHANTI MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528708 SHANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRING OR-04-067-001-001/8470
(BAD DALIMA) 		2404067000NRG24050620230630505 05/06/2023 PRADIP TIPIRIA 2404067WL028262 PRADIP TIPIRIA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528707 PRADIP TIPIRIA BANK OF INDIA(508505)
46 TIRING OR-04-067-001-001/8500
(BAD DALIMA) 		2404067000NRG24050620230630506 05/06/2023 CHAITAN DHIR 2404067WL028262 CHAITAN DHIR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528701 CHOUTAN DHIR BANK OF INDIA(508505)
47 TIRING OR-04-067-001-001/8501
(BAD DALIMA) 		2404067000NRG24050620230630507 05/06/2023 GYANDRA DHIR 2404067WL028262 GYANDRA DHIR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528714 GYANENDRA DHIR BANK OF INDIA(508505)
48 TIRING OR-04-067-001-001/8508
(BAD DALIMA) 		2404067000NRG24050620230630509 05/06/2023 SUDHIR MOHAKUD 2404067WL028262 SUDHIR MOHAKUD 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528724 SUDHIR MOHAKUD BANK OF INDIA(508505)
49 TIRING OR-04-067-001-001/8509
(BAD DALIMA) 		2404067000NRG24050620230630510 05/06/2023 PABAN SINGH 2404067WL028262 PABAN SINGH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528751 PABAN SINGH BANK OF INDIA(508505)
50 TIRING OR-04-067-001-001/8514
(BAD DALIMA) 		2404067000NRG24050620230630512 05/06/2023 KAIKEI BEHERA 2404067WL028262 KAIKEI BEHERA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528718 KAIKEYI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRING OR-04-067-001-001/8515
(BAD DALIMA) 		2404067000NRG24050620230630166 05/06/2023 MADAN MUND 2404067WL028251 MADAN MUND 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528738 MADAN MUNDA BANK OF INDIA(508505)
52 TIRING OR-04-067-001-001/8516
(BAD DALIMA) 		2404067000NRG24050620230630551 05/06/2023 KAUSHALA MUNDA 2404067WL028263 KAUSHALA MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528749 KOUSHALA MUNDA BANK OF INDIA(508505)
53 TIRING OR-04-067-001-001/8539
(BAD DALIMA) 		2404067000NRG24050620230630514 05/06/2023 INDRA DHIR 2404067WL028262 INDRA DHIR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528700 INDRA DHIR BANK OF INDIA(508505)
54 TIRING OR-04-067-001-002/7358
(BAD DALIMA) 		2404067000NRG24050620230630515 05/06/2023 CHINTAMANI BARIK 2404067WL028262 CHINTAMANI BARIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528746 CHINTAMANI BARIK BANK OF INDIA(508505)
55 TIRING OR-04-067-001-006/6680
(BAD DALIMA) 		2404067000NRG24050620230630517 05/06/2023 BAHADRU PRUTI 2404067WL028262 BAHADRU PRUTI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2393528732 BAHADUR PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90297 90297
56 TIRING OR-04-067-001-001/13494
(BAD DALIMA) 		2404067000NRG24050620230630533 05/06/2023 LALI MUNDARI 2404067WL028263 LALI MUNDARI 00048 BKID0005504 1659 1659 Processed 10/06/2023 2393528743 LALI MUNDARI BANK OF INDIA(508505)
SubTotal 1659 1659
57 TIRING OR-04-067-001-001/13257
(BAD DALIMA) 		2404067000NRG24050620230630520 05/06/2023 BAMAN BARI 2404067WL028263 BAMAN BARI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528690 MR BAMAN BARI STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-001-001/13472
(BAD DALIMA) 		2404067000NRG24050620230630146 05/06/2023 DURGAMANI MUNDA 2404067WL028251 DURGAMANI MUNDA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528693 DURGAMANI MUNDA BANK OF INDIA(508505)
59 TIRING OR-04-067-001-001/13475
(BAD DALIMA) 		2404067000NRG24050620230630531 05/06/2023 SUREKHA MOHAKUD 2404067WL028263 SUREKHA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528695 SUREKHA MAHAKUD BANK OF INDIA(508505)
60 TIRING OR-04-067-001-001/13573
(BAD DALIMA) 		2404067000NRG24050620230630534 05/06/2023 LIDIM NAIK 2404067WL028263 LIDIM NAIK 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528694 MRS LIDIM NAIK STATE BANK OF INDIA(508548)
61 TIRING OR-04-067-001-001/13587
(BAD DALIMA) 		2404067000NRG24050620230630151 05/06/2023 SITA MANI SINGH 2404067WL028251 SITA MANI SINGH 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528691 SITA MANI SINGH BANK OF INDIA(508505)
62 TIRING OR-04-067-001-001/13615
(BAD DALIMA) 		2404067000NRG24050620230630154 05/06/2023 SUDAN MUNDA 2404067WL028251 SUDAN MUNDA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528696 MR SUDAN MUNDA STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-001-001/8246
(BAD DALIMA) 		2404067000NRG24050620230630165 05/06/2023 PARBATI MUNDA 2404067WL028251 PARBATI MUNDA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528692 PARBATI MUNDA BANK OF INDIA(508505)
64 TIRING OR-04-067-001-001/8515
(BAD DALIMA) 		2404067000NRG24050620230630513 05/06/2023 MANOJ MUNDA 2404067WL028262 MANOJ MUNDA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2393528753 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
65 TIRING OR-04-067-001-001/13125
(BAD DALIMA) 		2404067000NRG24050620230630135 05/06/2023 SUBAS MUNDA 2404067WL028251 SUBAS MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528687 SUBAS MUNDA ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-001-001/13265
(BAD DALIMA) 		2404067000NRG24050620230630137 05/06/2023 PUTU SAHU 2404067WL028251 PUTU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528684 PUTU SAHU ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-001-001/13352
(BAD DALIMA) 		2404067000NRG24050620230630142 05/06/2023 SHANTILATA SAHU 2404067WL028251 SHANTILATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528680 SHANTILATA SAHU ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-001-001/13486
(BAD DALIMA) 		2404067000NRG24050620230630147 05/06/2023 ASHIS KUMAR SAHU 2404067WL028251 ASHIS KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528676 ASISH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
69 TIRING OR-04-067-001-001/13490
(BAD DALIMA) 		2404067000NRG24050620230630532 05/06/2023 NARMADA SAHU 2404067WL028263 NARMADA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528682 NARMADA SAHU ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-001/13583
(BAD DALIMA) 		2404067000NRG24050620230630535 05/06/2023 GULAP MUNDA 2404067WL028263 GULAP MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528688 GULAP MUNDA UNION BANK OF INDIA(508500)
71 TIRING OR-04-067-001-001/13586
(BAD DALIMA) 		2404067000NRG24050620230630150 05/06/2023 RABINDRA MUNDA 2404067WL028251 RABINDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528683 RABINDRA MUNDA BANK OF INDIA(508505)
72 TIRING OR-04-067-001-001/13588
(BAD DALIMA) 		2404067000NRG24050620230630152 05/06/2023 DEBASMITA MUNDA 2404067WL028251 DEBASMITA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528686 DEBASMITA MUNDA ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-001-001/7939
(BAD DALIMA) 		2404067000NRG24050620230630157 05/06/2023 SIBASAMBHU SAHU 2404067WL028251 SIBASAMBHU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528756 SHIBA SHAMBHU SAHU BANK OF INDIA(508505)
74 TIRING OR-04-067-001-001/7977
(BAD DALIMA) 		2404067000NRG24050620230630159 05/06/2023 PINKI MOHAKUD 2404067WL028251 PINKI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528754 PINKI MOHAKUD ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-001-001/8033
(BAD DALIMA) 		2404067000NRG24050620230630161 05/06/2023 SABITA NAIK 2404067WL028251 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528689 SABITA NAIK FINO PAYMENTS BANK LTD(608001)
76 TIRING OR-04-067-001-001/8149
(BAD DALIMA) 		2404067000NRG24050620230630540 05/06/2023 ASHTAMI DHUNGIA 2404067WL028263 ASHTAMI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528677 MRS ASTAMI DHUNGIA STATE BANK OF INDIA(508548)
77 TIRING OR-04-067-001-001/8308
(BAD DALIMA) 		2404067000NRG24050620230630543 05/06/2023 KAISALYA MUNDA 2404067WL028263 KAISALYA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528681 KAISALYA MUNDA ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-001/8369
(BAD DALIMA) 		2404067000NRG24050620230630544 05/06/2023 MEENA BAGATI 2404067WL028263 MEENA BAGATI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528679 MINA BAKTI BANK OF INDIA(508505)
79 TIRING OR-04-067-001-001/8463
(BAD DALIMA) 		2404067000NRG24050620230630504 05/06/2023 PRAHALLAD PATABANDHA 2404067WL028262 PRAHALLAD PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528675 PRAHALLAD PATABANDHA ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-001/8506
(BAD DALIMA) 		2404067000NRG24050620230630508 05/06/2023 PROMESWAR THAYAL 2404067WL028262 PROMESWAR THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528755 PARAMESWAR THAYAL BANK OF INDIA(508505)
81 TIRING OR-04-067-001-001/8509
(BAD DALIMA) 		2404067000NRG24050620230630511 05/06/2023 PAIN SING 2404067WL028262 PAIN SING 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528678 PAIN SING ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-001-004/132530936
(BAD DALIMA) 		2404067000NRG24050620230630516 05/06/2023 KHEDRAI MUNDARI 2404067WL028262 KHEDRAI MUNDARI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2393528685 KHEDRAI MUNDARI ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 135090 135090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_050623APB_FTO_199547 Bank of India BKID0005483 BADA DALMIA 86979
2 TIRING OR2404067001_050623APB_FTO_199547 Bank of India BKID0005483 BADDALIMA 3318
3 TIRING OR2404067001_050623APB_FTO_199547 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067001_050623APB_FTO_199547 State Bank of India SBIN0012050 BAHALADA 13272
5 TIRING OR2404067001_050623APB_FTO_199547 Odisha Gramya Bank IOBA0ROGB01 DALIMA 29862

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