Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_240423APB_FTO_45617
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-04-067-008-002/1418
(RENGALBEDA) 		2404067000NRG24230420230104956 24/04/2023 FULA MANI TUDU 2404067WL004672 FULA MANI TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1399316462 FULAMANI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-008-001/13056
(RENGALBEDA) 		2404067000NRG24230420230104962 24/04/2023 POMA MANI MARNDI 2404067WL004673 POMA MANI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316483 PAMAMANI MARNDI BANK OF INDIA(508505)
3 TIRING OR-04-067-008-001/13059
(RENGALBEDA) 		2404067000NRG24230420230104964 24/04/2023 BILASI BHOY 2404067WL004673 BILASI BHOY 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316485 BILASI BHOY BANK OF INDIA(508505)
4 TIRING OR-04-067-008-001/13170
(RENGALBEDA) 		2404067000NRG24230420230104970 24/04/2023 NEHA MARNDI 2404067WL004673 NEHA MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316478 NEHA MARNDI UCO BANK(607066)
5 TIRING OR-04-067-008-001/1941
(RENGALBEDA) 		2404067000NRG24230420230104973 24/04/2023 SALHA HANSADAH 2404067WL004673 SALHA HANSADAH 00048 BKID0005483 1422 1422 Processed 10/05/2023 1399316482 SAHLA HANSDA BANK OF INDIA(508505)
6 TIRING OR-04-067-008-001/2004
(RENGALBEDA) 		2404067000NRG24230420230104977 24/04/2023 FULLA HEMBRAM 2404067WL004673 FULLA HEMBRAM 00048 BKID0005483 1422 1422 Processed 10/05/2023 1399316499 FULA HEMBROM BANK OF INDIA(508505)
7 TIRING OR-04-067-008-002/1148
(RENGALBEDA) 		2404067000NRG24230420230105049 24/04/2023 GHASIRAM MAHAKUD 2404067WL004675 GHASIRAM MAHAKUD 00048 BKID0005483 1185 1185 Processed 10/05/2023 1399316480 GHASIRAM MAHAKUD BANK OF INDIA(508505)
8 TIRING OR-04-067-008-002/1267
(RENGALBEDA) 		2404067000NRG24230420230104917 24/04/2023 LAXMI MURMU 2404067WL004672 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316481 LAXMI HEMBRAM ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-008-002/1285
(RENGALBEDA) 		2404067000NRG24230420230104920 24/04/2023 MAHI MURMU 2404067WL004672 MAHI MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316470 MAHI MURMU ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-008-002/1285
(RENGALBEDA) 		2404067000NRG24230420230104919 24/04/2023 SAKILA MURMU 2404067WL004672 SAKILA MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316476 SAKILA MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-008-002/12988
(RENGALBEDA) 		2404067000NRG24230420230104922 24/04/2023 LAKSHMI MARNDI 2404067WL004672 LAKSHMI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316500 LAXMI MARNDI BANK OF INDIA(508505)
12 TIRING OR-04-067-008-002/13020
(RENGALBEDA) 		2404067000NRG24230420230104923 24/04/2023 NAYAN MURMU 2404067WL004672 NAYAN MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316463 NAYAN MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-008-002/1303
(RENGALBEDA) 		2404067000NRG24230420230104925 24/04/2023 PARBATI SOREN 2404067WL004672 PARBATI SOREN 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316479 PARBET SOREN BANK OF INDIA(508505)
14 TIRING OR-04-067-008-002/1304-A
(RENGALBEDA) 		2404067000NRG24230420230104927 24/04/2023 FULAMANI BINDHANI 2404067WL004672 FULAMANI BINDHANI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316471 PHULAMANI BINDHANI BANK OF INDIA(508505)
15 TIRING OR-04-067-008-002/1304-A
(RENGALBEDA) 		2404067000NRG24230420230104926 24/04/2023 JAGANATHA LOHAR 2404067WL004672 JAGANATHA LOHAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316487 JAGANTHA LOHAR BANK OF INDIA(508505)
16 TIRING OR-04-067-008-002/130470
(RENGALBEDA) 		2404067000NRG24230420230104932 24/04/2023 SARFA HANSDAH 2404067WL004672 SARFA HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316477 SARFA HANSDAH BANK OF INDIA(508505)
17 TIRING OR-04-067-008-002/1313
(RENGALBEDA) 		2404067000NRG24230420230104935 24/04/2023 JAUNA TUDU 2404067WL004672 JAUNA TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316468 JAUNA TUDU BANK OF INDIA(508505)
18 TIRING OR-04-067-008-002/1323
(RENGALBEDA) 		2404067000NRG24230420230104937 24/04/2023 DULARAM TUDU 2404067WL004672 DULARAM TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316491 DULARAM TUDU BANK OF INDIA(508505)
19 TIRING OR-04-067-008-002/1323
(RENGALBEDA) 		2404067000NRG24230420230104938 24/04/2023 JASMI TUDU 2404067WL004672 JASMI TUDU 00048 BKID0005483 1659 1659 Processed 11/05/2023 1399316490 JASMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRING OR-04-067-008-002/1333
(RENGALBEDA) 		2404067000NRG24230420230104939 24/04/2023 JITRAY BASKEY 2404067WL004672 JITRAY BASKEY 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316469 JITRAY BASKEY BANK OF INDIA(508505)
21 TIRING OR-04-067-008-002/1340
(RENGALBEDA) 		2404067000NRG24230420230104942 24/04/2023 LAXMI KAMVUAR 2404067WL004672 LAXMI KAMVUAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316488 LAXMI KUMBHAKAR BANK OF INDIA(508505)
22 TIRING OR-04-067-008-002/1341
(RENGALBEDA) 		2404067000NRG24230420230104944 24/04/2023 SUKLAL LOHAR 2404067WL004672 SUKLAL LOHAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316489 SUKLAL LOHAR BANK OF INDIA(508505)
23 TIRING OR-04-067-008-002/1370
(RENGALBEDA) 		2404067000NRG24230420230104946 24/04/2023 SANDHABATI KUMBHAKAR 2404067WL004672 SANDHABATI KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316472 SANDHYA BATI KUMBHAKAR BANK OF INDIA(508505)
24 TIRING OR-04-067-008-002/1371
(RENGALBEDA) 		2404067000NRG24230420230104947 24/04/2023 PANSARI KUMVAAR 2404067WL004672 PANSARI KUMVAAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316486 PANSWARI KUMBHAKAR BANK OF INDIA(508505)
25 TIRING OR-04-067-008-002/1379
(RENGALBEDA) 		2404067000NRG24230420230104949 24/04/2023 NAHAMANI MURMU 2404067WL004672 NAHAMANI MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316467 NAHAMANI MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-008-002/1408
(RENGALBEDA) 		2404067000NRG24230420230104954 24/04/2023 GASAMANI KUMBHAKAR 2404067WL004672 GASAMANI KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316475 GOSAMANI KUMBHAKAR BANK OF INDIA(508505)
27 TIRING OR-04-067-008-002/1414
(RENGALBEDA) 		2404067000NRG24230420230105051 24/04/2023 NAMITA DHAL 2404067WL004675 NAMITA DHAL 00048 BKID0005483 1185 1185 Processed 10/05/2023 1399316474 NAMITA DHAL BANK OF INDIA(508505)
28 TIRING OR-04-067-008-002/1428
(RENGALBEDA) 		2404067000NRG24230420230104958 24/04/2023 RAMAI HANSDAH 2404067WL004672 RAMAI HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316465 RAMAI HANSDAH STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-008-002/1428
(RENGALBEDA) 		2404067000NRG24230420230104959 24/04/2023 SARO HANSDAH 2404067WL004672 SARO HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316473 SARO HANSDAH BANK OF INDIA(508505)
30 TIRING OR-04-067-008-002/1436
(RENGALBEDA) 		2404067000NRG24230420230105052 24/04/2023 DURGA SANKAR DHAL 2404067WL004675 DURGA SANKAR DHAL 00048 BKID0005483 1185 1185 Processed 10/05/2023 1399316464 DURGA SANKAR DHAL BANK OF INDIA(508505)
31 TIRING OR-04-067-008-002/194513
(RENGALBEDA) 		2404067000NRG24230420230104960 24/04/2023 REKHA KUMBHAKAR 2404067WL004672 REKHA KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316461 REKHA KUMHAR D/O MURARAJI KUMHAR BANK OF INDIA(508505)
32 TIRING OR-04-067-008-003/130470
(RENGALBEDA) 		2404067000NRG24230420230104889 24/04/2023 RAMRAY TUDU 2404067WL004671 RAMRAY TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316498 RAMRAY TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-008-003/194510
(RENGALBEDA) 		2404067000NRG24230420230104897 24/04/2023 GAICHAND TUDU 2404067WL004671 GAICHAND TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316492 GAICHAND TUDU BANK OF INDIA(508505)
34 TIRING OR-04-067-008-003/39
(RENGALBEDA) 		2404067000NRG24230420230104905 24/04/2023 JASMI HEMBRAM 2404067WL004671 JASMI HEMBRAM 00048 BKID0005483 1422 1422 Processed 10/05/2023 1399316484 JASMI HEMBRAM BANK OF INDIA(508505)
35 TIRING OR-04-067-008-004/112
(RENGALBEDA) 		2404067000NRG24230420230104915 24/04/2023 BASUMATI GIRI 2404067WL004671 BASUMATI GIRI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316466 BASUMATI GIRI BANK OF INDIA(508505)
36 TIRING OR-04-067-008-004/99
(RENGALBEDA) 		2404067000NRG24230420230104916 24/04/2023 RADHESHYAM GIRI 2404067WL004671 RADHESHYAM GIRI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1399316501 RADHESHYAM GIRI BANK OF INDIA(508505)
SubTotal 55932 55932
37 TIRING OR-04-067-008-001/1944
(RENGALBEDA) 		2404067000NRG24230420230104975 24/04/2023 SANKHI BASKEY 2404067WL004673 SANKHI BASKEY 00048 BKID0005504 1659 1659 Processed 10/05/2023 1399316494 SANKHI BASKEY BANK OF INDIA(508505)
38 TIRING OR-04-067-008-002/13020
(RENGALBEDA) 		2404067000NRG24230420230104924 24/04/2023 SINGO MURMU 2404067WL004672 SINGO MURMU 00048 BKID0005504 1659 1659 Processed 10/05/2023 1399316495 SINGO MURMU BANK OF INDIA(508505)
39 TIRING OR-04-067-008-002/1333
(RENGALBEDA) 		2404067000NRG24230420230104940 24/04/2023 BASANTI BASKEY 2404067WL004672 BASANTI BASKEY 00048 BKID0005504 1659 1659 Processed 10/05/2023 1399316497 BASANTI BASKEY BANK OF INDIA(508505)
40 TIRING OR-04-067-008-002/1418
(RENGALBEDA) 		2404067000NRG24230420230104955 24/04/2023 LAKHIA TUDU 2404067WL004672 LAKHIA TUDU 00048 BKID0005504 1659 1659 Processed 10/05/2023 1399316493 MRS LAKHIA TUDU STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-008-003/130485
(RENGALBEDA) 		2404067000NRG24230420230104891 24/04/2023 MADO MURMU 2404067WL004671 MADO MURMU 00048 BKID0005504 1659 1659 Processed 10/05/2023 1399316496 MADO MURMU BANK OF INDIA(508505)
SubTotal 8295 8295
42 TIRING OR-04-067-008-001/13003
(RENGALBEDA) 		2404067000NRG24230420230104961 24/04/2023 MUNIRAM HEMBRAM 2404067WL004673 MUNIRAM HEMBRAM 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1399316453 MR MUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-008-001/13057
(RENGALBEDA) 		2404067000NRG24230420230104963 24/04/2023 DHANAI CH. MARNDI 2404067WL004673 DHANAI CH. MARNDI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316505 MR DHANAI CHARAN MARNDI STATE BANK OF INDIA(508548)
44 TIRING OR-04-067-008-001/13062
(RENGALBEDA) 		2404067000NRG24230420230104965 24/04/2023 SURUBALI MARNDI 2404067WL004673 SURUBALI MARNDI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316458 MRS SURUBALI MARNDI STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-008-001/13069
(RENGALBEDA) 		2404067000NRG24230420230104966 24/04/2023 SALO BASKEY 2404067WL004673 SALO BASKEY 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1399316508 SALO BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRING OR-04-067-008-001/13070
(RENGALBEDA) 		2404067000NRG24230420230104967 24/04/2023 DASHRATHI MARNDI 2404067WL004673 DASHRATHI MARNDI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316509 DASHRATHI MARNDI BANK OF INDIA(508505)
47 TIRING OR-04-067-008-001/13150
(RENGALBEDA) 		2404067000NRG24230420230104968 24/04/2023 MIRJA BASKEY 2404067WL004673 MIRJA BASKEY 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1399316460 MIRJA BASKEY BANK OF INDIA(508505)
48 TIRING OR-04-067-008-001/13162
(RENGALBEDA) 		2404067000NRG24230420230104969 24/04/2023 NIMBAI MURMU 2404067WL004673 NIMBAI MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316459 NIMBAI MURMU BANK OF INDIA(508505)
49 TIRING OR-04-067-008-001/1901
(RENGALBEDA) 		2404067000NRG24230420230104972 24/04/2023 MADA SOREN 2404067WL004673 MADA SOREN 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1399316507 MISS MADA SOREN STATE BANK OF INDIA(508548)
50 TIRING OR-04-067-008-002/13015
(RENGALBEDA) 		2404067000NRG24230420230105050 24/04/2023 SASMITA DHAL 2404067WL004675 SASMITA DHAL 00415 SBIN0012050 1185 1185 Processed 10/05/2023 1399316456 SUSMITA DHAL ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-008-002/130464
(RENGALBEDA) 		2404067000NRG24230420230104928 24/04/2023 BALIA TUDU 2404067WL004672 BALIA TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316454 BALIA TUDU BANK OF INDIA(508505)
52 TIRING OR-04-067-008-002/13102
(RENGALBEDA) 		2404067000NRG24230420230104933 24/04/2023 CHAITI KUMBHAKAR 2404067WL004672 CHAITI KUMBHAKAR 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316503 MRS CHAITI KUMBHAKAR STATE BANK OF INDIA(508548)
53 TIRING OR-04-067-008-002/1316
(RENGALBEDA) 		2404067000NRG24230420230104936 24/04/2023 JITRAYO HANSDAH 2404067WL004672 JITRAYO HANSDAH 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316504 MR JITRAY HANSDAH STATE BANK OF INDIA(508548)
54 TIRING OR-04-067-008-002/1392
(RENGALBEDA) 		2404067000NRG24230420230104952 24/04/2023 SANKUNI LOHAR 2404067WL004672 SANKUNI LOHAR 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316455 MRS SANKUNI LAHAR STATE BANK OF INDIA(508548)
55 TIRING OR-04-067-008-003/130485
(RENGALBEDA) 		2404067000NRG24230420230104890 24/04/2023 DURGA MURMU 2404067WL004671 DURGA MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316506 MR DURGA MURMU STATE BANK OF INDIA(508548)
56 TIRING OR-04-067-008-003/13054
(RENGALBEDA) 		2404067000NRG24230420230104892 24/04/2023 SUNDARA TUDU 2404067WL004671 SUNDARA TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316452 SUNDARA TUDU BANK OF INDIA(508505)
57 TIRING OR-04-067-008-004/112
(RENGALBEDA) 		2404067000NRG24230420230104914 24/04/2023 RAHIT GIRI 2404067WL004671 RAHIT GIRI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1399316457 MR RAHIT GIRI STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-008-007/13051
(RENGALBEDA) 		2404067000NRG24230420230105053 24/04/2023 ARUN DHIR 2404067WL004675 ARUN DHIR 00415 SBIN0012050 1185 1185 Processed 10/05/2023 1399316502 MR ARUN KUMAR DHIR STATE BANK OF INDIA(508548)
SubTotal 26544 26544
59 TIRING OR-04-067-008-001/13180
(RENGALBEDA) 		2404067000NRG24230420230104971 24/04/2023 SUNIL KUMAR MURMU 2404067WL004673 SUNIL KUMAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399316450 SUNIL KUMAR MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-008-001/1943
(RENGALBEDA) 		2404067000NRG24230420230104974 24/04/2023 BASA BASKEY 2404067WL004673 BASA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399316447 BASA BASKE ODISHA GRAMYA BANK(607060)
61 TIRING OR-04-067-008-001/1981
(RENGALBEDA) 		2404067000NRG24230420230104976 24/04/2023 CHITTA TUDU 2404067WL004673 CHITTA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399316512 CHHITA TUDU ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-008-002/1268
(RENGALBEDA) 		2404067000NRG24230420230104918 24/04/2023 RAJMAL MURMU 2404067WL004672 RAJMAL MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316510 RAJMAL MURMU ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-008-002/1292
(RENGALBEDA) 		2404067000NRG24230420230104921 24/04/2023 RAMJ SAE KISKU 2404067WL004672 RAMJ SAE KISKU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316445 RAMSAI KISKU ODISHA GRAMYA BANK(607060)
64 TIRING OR-04-067-008-002/1313
(RENGALBEDA) 		2404067000NRG24230420230104934 24/04/2023 BHADA TUDU 2404067WL004672 BHADA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316444 MR BHADA TUDU STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-008-002/1355
(RENGALBEDA) 		2404067000NRG24230420230104945 24/04/2023 RAIMAT BESRA 2404067WL004672 RAIMAT BESRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316449 RAIMAT BESHRA ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-008-002/1379
(RENGALBEDA) 		2404067000NRG24230420230104950 24/04/2023 SALGE MURMU 2404067WL004672 SALGE MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316513 SALGE MURMU ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-008-002/1392
(RENGALBEDA) 		2404067000NRG24230420230104951 24/04/2023 JAGANATH LOHAR 2404067WL004672 JAGANATH LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316511 JAGNATH LOHAR ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-008-002/1394
(RENGALBEDA) 		2404067000NRG24230420230104953 24/04/2023 KARUNA HANSDAH 2404067WL004672 KARUNA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316432 KARUNA HANSDAH BANK OF INDIA(508505)
69 TIRING OR-04-067-008-003/13018
(RENGALBEDA) 		2404067000NRG24230420230104888 24/04/2023 BHIMA MURMU 2404067WL004671 BHIMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316435 BHIMA MURMU STATE BANK OF INDIA(508548)
70 TIRING OR-04-067-008-003/15
(RENGALBEDA) 		2404067000NRG24230420230104894 24/04/2023 DHANI MURMU 2404067WL004671 DHANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316434 DHANI MURMU ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-008-003/15
(RENGALBEDA) 		2404067000NRG24230420230104893 24/04/2023 KARU MURMU 2404067WL004671 KARU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316443 KARU MURMU ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-008-003/18
(RENGALBEDA) 		2404067000NRG24230420230104895 24/04/2023 KATIK TUDU 2404067WL004671 KATIK TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316441 KARTIK TUDU ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-008-003/3
(RENGALBEDA) 		2404067000NRG24230420230104898 24/04/2023 BUDHNA MARNDI 2404067WL004671 BUDHNA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316442 BUDHAN MARNDI ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-008-003/3
(RENGALBEDA) 		2404067000NRG24230420230104899 24/04/2023 CHHITA MARNDI 2404067WL004671 CHHITA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316446 CHHITA MARNDI ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-008-003/32
(RENGALBEDA) 		2404067000NRG24230420230104900 24/04/2023 MR RAMDAS MURMU 2404067WL004671 MR RAMDAS MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316433 RAMDAS MURMU ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-008-003/39
(RENGALBEDA) 		2404067000NRG24230420230104904 24/04/2023 CHAITAN HEMBRAM 2404067WL004671 CHAITAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399316440 CHAITANYA HEMBRAM ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-008-003/5
(RENGALBEDA) 		2404067000NRG24230420230104906 24/04/2023 JIRA MURMU 2404067WL004671 JIRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316438 JIRA MURMU ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-008-003/57
(RENGALBEDA) 		2404067000NRG24230420230104907 24/04/2023 CHANDRA MOHAN TUDU 2404067WL004671 CHANDRA MOHAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316431 CHANDRA MOHAN TUDU ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-008-003/6
(RENGALBEDA) 		2404067000NRG24230420230104908 24/04/2023 MR DASARA MURMU 2404067WL004671 MR DASARA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316437 MR DASHRAY MURMU STATE BANK OF INDIA(508548)
80 TIRING OR-04-067-008-003/6
(RENGALBEDA) 		2404067000NRG24230420230104909 24/04/2023 MRS MURU MURMU 2404067WL004671 MRS MURU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316436 MRS SURUMANI MURMU STATE BANK OF INDIA(508548)
81 TIRING OR-04-067-008-003/66
(RENGALBEDA) 		2404067000NRG24230420230104911 24/04/2023 DURGI TUDU 2404067WL004671 DURGI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316448 DURGI TUDU ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-008-003/66
(RENGALBEDA) 		2404067000NRG24230420230104910 24/04/2023 GOPAL TUDU 2404067WL004671 GOPAL TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316439 GOPAL TUDU ODISHA GRAMYA BANK(607060)
83 TIRING OR-04-067-008-003/7
(RENGALBEDA) 		2404067000NRG24230420230104912 24/04/2023 KAPURA TUDU 2404067WL004671 KAPURA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316514 KAPURA TUDU BANK OF INDIA(508505)
84 TIRING OR-04-067-008-004/111
(RENGALBEDA) 		2404067000NRG24230420230104913 24/04/2023 PARAMANANDA GIRI 2404067WL004671 PARAMANANDA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399316430 MR PRAMANANDA GIRI STATE BANK OF INDIA(508548)
85 TIRING OR-04-067-008-007/13051
(RENGALBEDA) 		2404067000NRG24230420230105054 24/04/2023 BIMALA DHIR 2404067WL004675 BIMALA DHIR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399316451 BIMALA DHIR ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_240423APB_FTO_45617 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067008_240423APB_FTO_45617 Bank of India BKID0005483 BADA DALMIA 52614
3 TIRING OR2404067008_240423APB_FTO_45617 Bank of India BKID0005483 DALIMA 3318
4 TIRING OR2404067008_240423APB_FTO_45617 Bank of India BKID0005504 BAHALDA 8295
5 TIRING OR2404067008_240423APB_FTO_45617 State Bank of India SBIN0012050 BAHALADA 26544
6 TIRING OR2404067008_240423APB_FTO_45617 Odisha Gramya Bank IOBA0ROGB01 DALIMA 43371

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