Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_170623APB_FTO_246039
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-04-067-003-004/1020
(GITILATA) 		2404067000NRG24170620230795048 17/06/2023 SALMA MURMU 2404067WL035555 SALMA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063104 SALMA MURMU WO ANIPA MURMU BANK OF BARODA(606985)
2 TIRING OR-04-067-003-004/1050
(GITILATA) 		2404067000NRG24170620230795049 17/06/2023 TAPAN NAIK 2404067WL035555 TAPAN NAIK 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063101 TAPAN NAIK BANK OF INDIA(508505)
3 TIRING OR-04-067-003-004/15049
(GITILATA) 		2404067000NRG24170620230795090 17/06/2023 THAKURDAS BASKEY 2404067WL035556 THAKURDAS BASKEY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063111 THAKURDAS BASKEY BANK OF BARODA(606985)
4 TIRING OR-04-067-003-004/15365-A
(GITILATA) 		2404067000NRG24170620230795064 17/06/2023 SUBAS SARDAR 2404067WL035555 SUBAS SARDAR 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063112 SUBASH SARDAR BANK OF INDIA(508505)
5 TIRING OR-04-067-003-005/15351
(GITILATA) 		2404067000NRG24170620230795116 17/06/2023 KARMI SOREN 2404067WL035558 KARMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063097 KARMI SOREN BANK OF BARODA(606985)
6 TIRING OR-04-067-003-005/452
(GITILATA) 		2404067000NRG24170620230795119 17/06/2023 GAJI SOREN 2404067WL035558 GAJI SOREN 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063102 Mr. GAJI SOREN VANANCHAL GRAMIN BANK(607210)
7 TIRING OR-04-067-003-005/467
(GITILATA) 		2404067000NRG24170620230795122 17/06/2023 ANIL PATRA 2404067WL035558 ANIL PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063103 ANIL PATRA SO PITAMBAR BANK OF BARODA(606985)
8 TIRING OR-04-067-003-005/472
(GITILATA) 		2404067000NRG24170620230795124 17/06/2023 BIJAY PATRA 2404067WL035558 BIJAY PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063094 BIJAY PATRA SO RAISEN BANK OF BARODA(606985)
9 TIRING OR-04-067-003-005/483
(GITILATA) 		2404067000NRG24170620230795126 17/06/2023 GUNARAM SOREN 2404067WL035558 GUNARAM SOREN 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063105 GUNARAM SOREN S/O SANADASMAT SOREN BANK OF BARODA(606985)
10 TIRING OR-04-067-003-005/487
(GITILATA) 		2404067000NRG24170620230795127 17/06/2023 RANJIT BARIK 2404067WL035558 RANJIT BARIK 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063100 RANJIT BARIK BANK OF BARODA(606985)
11 TIRING OR-04-067-003-005/488
(GITILATA) 		2404067000NRG24170620230795128 17/06/2023 JAGANATH PATRA 2404067WL035558 JAGANATH PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063095 JAGANNATH PATRA SO HADIRAM BANK OF BARODA(606985)
12 TIRING OR-04-067-003-005/497
(GITILATA) 		2404067000NRG24170620230795131 17/06/2023 SANU PATRA 2404067WL035558 SANU PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063110 SONU PATRA BANK OF BARODA(606985)
13 TIRING OR-04-067-003-005/497
(GITILATA) 		2404067000NRG24170620230795130 17/06/2023 SARASWATI PATRA 2404067WL035558 SARASWATI PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063106 SARASWATI PTRA DO MANU BANK OF BARODA(606985)
14 TIRING OR-04-067-003-005/507
(GITILATA) 		2404067000NRG24170620230795133 17/06/2023 RANI HANSDAH 2404067WL035558 RANI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063098 RANI HANSDAH WO NARAN BANK OF BARODA(606985)
15 TIRING OR-04-067-003-005/516
(GITILATA) 		2404067000NRG24170620230795138 17/06/2023 NIRANJAN PATRA 2404067WL035558 NIRANJAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063109 NIRANJAN PATRA SO DEBENDRA BANK OF BARODA(606985)
16 TIRING OR-04-067-003-005/521
(GITILATA) 		2404067000NRG24170620230795139 17/06/2023 LACHHAMAN SAHU 2404067WL035558 LACHHAMAN SAHU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063107 LACHHMAN SAHU KATHHIA BANK OF BARODA(606985)
17 TIRING OR-04-067-003-005/538
(GITILATA) 		2404067000NRG24170620230795143 17/06/2023 THAKURA SOREN 2404067WL035558 THAKURA SOREN 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063099 THAKURA SAREN SO DIBRU BANK OF BARODA(606985)
18 TIRING OR-04-067-003-005/541
(GITILATA) 		2404067000NRG24170620230795144 17/06/2023 SUPAI SOREN 2404067WL035558 SUPAI SOREN 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063096 SUPAI HANSDAH SO MADHA BANK OF BARODA(606985)
19 TIRING OR-04-067-003-005/560
(GITILATA) 		2404067000NRG24170620230795146 17/06/2023 SUMITRA SARDAR 2404067WL035558 SUMITRA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063092 SUMITRA SARDAR DO PANCHANAN BANK OF BARODA(606985)
20 TIRING OR-04-067-003-005/565
(GITILATA) 		2404067000NRG24170620230795147 17/06/2023 SIBANARAYAN PATRA 2404067WL035558 SIBANARAYAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063108 SHIBA PATRA BANK OF INDIA(508505)
21 TIRING OR-04-067-003-005/570
(GITILATA) 		2404067000NRG24170620230795148 17/06/2023 HIMANSHU SEKHAR SAHU 2404067WL035558 HIMANSHU SEKHAR SAHU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2806063093 HIMANSHU SEKHAR SAHU BANK OF INDIA(508505)
SubTotal 34839 34839
22 TIRING OR-04-067-003-003/15008
(GITILATA) 		2404067000NRG24170620230795069 17/06/2023 SURYAMANI NAIK 2404067WL035556 SURYAMANI NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063125 SURYAMANI NAIK BANK OF INDIA(508505)
23 TIRING OR-04-067-003-003/15285
(GITILATA) 		2404067000NRG24170620230795070 17/06/2023 KUNI DEOGAM 2404067WL035556 KUNI DEOGAM 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063156 KUNI DEOGAM BANK OF INDIA(508505)
24 TIRING OR-04-067-003-003/789
(GITILATA) 		2404067000NRG24170620230795071 17/06/2023 RAMA NAIK 2404067WL035556 RAMA NAIK 00048 BKID0005464 1659 1659 Processed 28/06/2023 2806063139 RAMAY GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRING OR-04-067-003-003/802
(GITILATA) 		2404067000NRG24170620230795072 17/06/2023 KUNACHI MUNDUYA 2404067WL035556 KUNACHI MUNDUYA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063128 KUNCHI MUNDUYA BANK OF INDIA(508505)
26 TIRING OR-04-067-003-003/812
(GITILATA) 		2404067000NRG24170620230795073 17/06/2023 SUNARAM HEMBRAM 2404067WL035556 SUNARAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063150 SUNARAM HEMBRAM BANK OF INDIA(508505)
27 TIRING OR-04-067-003-003/814
(GITILATA) 		2404067000NRG24170620230795074 17/06/2023 PALO NAIK 2404067WL035556 PALO NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063124 PAL NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-003-003/815
(GITILATA) 		2404067000NRG24170620230795075 17/06/2023 DULA PURTY 2404067WL035556 DULA PURTY 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063122 DULA PURTY BANK OF INDIA(508505)
29 TIRING OR-04-067-003-003/817
(GITILATA) 		2404067000NRG24170620230795076 17/06/2023 GOMEA NAIK 2404067WL035556 GOMEA NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063145 GOMEA NAIK BANK OF INDIA(508505)
30 TIRING OR-04-067-003-003/819
(GITILATA) 		2404067000NRG24170620230795077 17/06/2023 RAIMANI PATRA 2404067WL035556 RAIMANI PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063113 RAIMANI PATRA WO BANSHIDHAR BANK OF BARODA(606985)
31 TIRING OR-04-067-003-003/821
(GITILATA) 		2404067000NRG24170620230795078 17/06/2023 JAMUNA PATRA 2404067WL035556 JAMUNA PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063120 JAMUNA PATRA BANK OF INDIA(508505)
32 TIRING OR-04-067-003-003/834
(GITILATA) 		2404067000NRG24170620230795079 17/06/2023 GOURI PATRA 2404067WL035556 GOURI PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063161 GOURI PATRA BANK OF INDIA(508505)
33 TIRING OR-04-067-003-003/842
(GITILATA) 		2404067000NRG24170620230795080 17/06/2023 ABHAY CH PATRA 2404067WL035556 ABHAY CH PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063116 ABHAY CHARAN PATRA BANK OF INDIA(508505)
34 TIRING OR-04-067-003-003/860
(GITILATA) 		2404067000NRG24170620230795081 17/06/2023 NANI MURMU 2404067WL035556 NANI MURMU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063126 NANI MURMU BANK OF INDIA(508505)
35 TIRING OR-04-067-003-003/939
(GITILATA) 		2404067000NRG24170620230795082 17/06/2023 MANGAL HANSDAH 2404067WL035556 MANGAL HANSDAH 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063172 MR MANGAL HANSDAH STATE BANK OF INDIA(508548)
36 TIRING OR-04-067-003-004/1002
(GITILATA) 		2404067000NRG24170620230795046 17/06/2023 DRAUPADI MOHAKUD 2404067WL035555 DRAUPADI MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063151 DRAUPADI MOHAKUD BANK OF INDIA(508505)
37 TIRING OR-04-067-003-004/1006
(GITILATA) 		2404067000NRG24170620230795047 17/06/2023 RATNI LOHAR 2404067WL035555 RATNI LOHAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063174 RATANI LOHAR FINO PAYMENTS BANK LTD(608001)
38 TIRING OR-04-067-003-004/1057
(GITILATA) 		2404067000NRG24170620230795050 17/06/2023 RAGHU MAHAKUD 2404067WL035555 RAGHU MAHAKUD 00048 BKID0005464 1659 1659 Processed 28/06/2023 2806063163 ARJUN MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRING OR-04-067-003-004/1062
(GITILATA) 		2404067000NRG24170620230795051 17/06/2023 PRIYONKA MOHAKUD 2404067WL035555 PRIYONKA MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063155 PRIYANKA MOHAKUD BANK OF INDIA(508505)
40 TIRING OR-04-067-003-004/1066
(GITILATA) 		2404067000NRG24170620230795052 17/06/2023 SYAMALATA MOHAKUD 2404067WL035555 SYAMALATA MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063134 SYAMALATA MAHAKUD BANK OF INDIA(508505)
41 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067000NRG24170620230795053 17/06/2023 SARYAMANI MAHAKUD 2404067WL035555 SARYAMANI MAHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063119 SARYAMANI MAHAKUD BANK OF INDIA(508505)
42 TIRING OR-04-067-003-004/1074
(GITILATA) 		2404067000NRG24170620230795054 17/06/2023 SAROJINI NAIK 2404067WL035555 SAROJINI NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063148 SAROJINI NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-003-004/1089
(GITILATA) 		2404067000NRG24170620230795055 17/06/2023 SUBHASINI SARDAR 2404067WL035555 SUBHASINI SARDAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063140 SUBHASINI SARDAR BANK OF INDIA(508505)
44 TIRING OR-04-067-003-004/1101
(GITILATA) 		2404067000NRG24170620230795083 17/06/2023 SUKAMATI NAIK 2404067WL035556 SUKAMATI NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063133 SUKUMOTI NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-003-004/1107
(GITILATA) 		2404067000NRG24170620230795084 17/06/2023 SAMBARI BASKEY 2404067WL035556 SAMBARI BASKEY 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063123 SAMBARI BASKEY BANK OF INDIA(508505)
46 TIRING OR-04-067-003-004/1110
(GITILATA) 		2404067000NRG24170620230795085 17/06/2023 MAINO BASKEY 2404067WL035556 MAINO BASKEY 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063152 MAINO BASKEY BANK OF INDIA(508505)
47 TIRING OR-04-067-003-004/1112
(GITILATA) 		2404067000NRG24170620230795086 17/06/2023 ASHAMANI KUMBHAKAR 2404067WL035556 ASHAMANI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063127 AASHAMANI KUMBHAKAR BANK OF INDIA(508505)
48 TIRING OR-04-067-003-004/1116
(GITILATA) 		2404067000NRG24170620230795109 17/06/2023 NABIN KUMBHAKAR 2404067WL035558 NABIN KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063160 NABIN KUMBHAKAR BANK OF INDIA(508505)
49 TIRING OR-04-067-003-004/1117
(GITILATA) 		2404067000NRG24170620230795087 17/06/2023 BUNDALATA KUMBHAKAR 2404067WL035556 BUNDALATA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063162 KUNDALATA KUMBHAKAR BANK OF INDIA(508505)
50 TIRING OR-04-067-003-004/1129
(GITILATA) 		2404067000NRG24170620230795088 17/06/2023 CHITRASEN KUMBHAKAR 2404067WL035556 CHITRASEN KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063159 CHITRASEN KUMBHAKAR BANK OF INDIA(508505)
51 TIRING OR-04-067-003-004/1131
(GITILATA) 		2404067000NRG24170620230795089 17/06/2023 ANJANA KUMBHAKAR 2404067WL035556 ANJANA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063121 ANJANA KUMBHAKAR BANK OF INDIA(508505)
52 TIRING OR-04-067-003-004/1137
(GITILATA) 		2404067000NRG24170620230795056 17/06/2023 GOPINATH MOHAKUD 2404067WL035555 GOPINATH MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063118 GOPINATH MAHAKUD BANK OF INDIA(508505)
53 TIRING OR-04-067-003-004/15196
(GITILATA) 		2404067000NRG24170620230795057 17/06/2023 SARA MAHAKUD 2404067WL035555 SARA MAHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063153 SARA MAHAKUD BANK OF INDIA(508505)
54 TIRING OR-04-067-003-004/15197
(GITILATA) 		2404067000NRG24170620230795058 17/06/2023 PURNA CHANDRA MOHAKUD 2404067WL035555 PURNA CHANDRA MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063146 PURNA CHANDRA MOHAKUD BANK OF INDIA(508505)
55 TIRING OR-04-067-003-004/15204
(GITILATA) 		2404067000NRG24170620230795059 17/06/2023 PARDAN NAIK 2404067WL035555 PARDAN NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063143 PARDAN NAIK BANK OF INDIA(508505)
56 TIRING OR-04-067-003-004/15205
(GITILATA) 		2404067000NRG24170620230795060 17/06/2023 PADMABATI NAIK 2404067WL035555 PADMABATI NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063144 PADMABATI NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-003-004/15209
(GITILATA) 		2404067000NRG24170620230795061 17/06/2023 LEBA NAIK 2404067WL035555 LEBA NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063131 LEBA NAIK BANK OF INDIA(508505)
58 TIRING OR-04-067-003-004/15281
(GITILATA) 		2404067000NRG24170620230795062 17/06/2023 SUNITA NAIK 2404067WL035555 SUNITA NAIK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063157 Sunita Bodra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 TIRING OR-04-067-003-004/15307
(GITILATA) 		2404067000NRG24170620230795091 17/06/2023 MAKARO MANI KUMBHAKAR 2404067WL035556 MAKARO MANI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063129 MAKARO MANI KUMBHAKAR BANK OF INDIA(508505)
60 TIRING OR-04-067-003-004/15338
(GITILATA) 		2404067000NRG24170620230795063 17/06/2023 PARDAN NAIK 2404067WL035555 PARDAN NAIK 00048 BKID0005464 1659 1659 Processed 28/06/2023 2806063175 PARDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRING OR-04-067-003-004/980
(GITILATA) 		2404067000NRG24170620230795065 17/06/2023 POMA MARNDI 2404067WL035555 POMA MARNDI 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063154 PAMA MARANDI BANK OF INDIA(508505)
62 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067000NRG24170620230795066 17/06/2023 PHULMANI MOHAKUD 2404067WL035555 PHULMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063137 PHULA MANI MOHAKUD BANK OF INDIA(508505)
63 TIRING OR-04-067-003-004/996
(GITILATA) 		2404067000NRG24170620230795067 17/06/2023 DUGI MARNDI 2404067WL035555 DUGI MARNDI 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063136 DUGI MAJHI BANK OF INDIA(508505)
64 TIRING OR-04-067-003-004/997
(GITILATA) 		2404067000NRG24170620230795068 17/06/2023 PARBATI MARDI 2404067WL035555 PARBATI MARDI 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063132 PARBATI MARDI BANK OF INDIA(508505)
65 TIRING OR-04-067-003-005/15048
(GITILATA) 		2404067000NRG24170620230795110 17/06/2023 ARUN PATRA 2404067WL035558 ARUN PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063170 ARUN PATRA BANK OF BARODA(606985)
66 TIRING OR-04-067-003-005/15088
(GITILATA) 		2404067000NRG24170620230795111 17/06/2023 BARIAL SOREN 2404067WL035558 BARIAL SOREN 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063117 BARIAL SOREN CANARA BANK(508532)
67 TIRING OR-04-067-003-005/15208
(GITILATA) 		2404067000NRG24170620230795112 17/06/2023 MUCHIA BINDHANI 2404067WL035558 MUCHIA BINDHANI 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063149 MUCHIA BINDHANI BANK OF INDIA(508505)
68 TIRING OR-04-067-003-005/15311
(GITILATA) 		2404067000NRG24170620230795113 17/06/2023 PITAMBAR PATRA 2404067WL035558 PITAMBAR PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063147 PITAMBAR PATRA BANK OF INDIA(508505)
69 TIRING OR-04-067-003-005/15348
(GITILATA) 		2404067000NRG24170620230795114 17/06/2023 MANGALA PATRA 2404067WL035558 MANGALA PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063114 MANGALA PATRA SO SANTOSH BANK OF BARODA(606985)
70 TIRING OR-04-067-003-005/15350
(GITILATA) 		2404067000NRG24170620230795115 17/06/2023 MANAS RANJAN MURMU 2404067WL035558 MANAS RANJAN MURMU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063169 MANAS RANJAN MURMU BANK OF INDIA(508505)
71 TIRING OR-04-067-003-005/15356
(GITILATA) 		2404067000NRG24170620230795117 17/06/2023 SUNITA SARDAR 2404067WL035558 SUNITA SARDAR 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063130 SUNITA SARDAR BANK OF INDIA(508505)
72 TIRING OR-04-067-003-005/15360
(GITILATA) 		2404067000NRG24170620230795118 17/06/2023 SABITRI PATRA 2404067WL035558 SABITRI PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063171 Mrs. SABITRI PATRO VANANCHAL GRAMIN BANK(607210)
73 TIRING OR-04-067-003-005/463
(GITILATA) 		2404067000NRG24170620230795120 17/06/2023 SUSMITA DEOUGAM 2404067WL035558 SUSMITA DEOUGAM 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063138 SUSMITA DEUGAM BANK OF INDIA(508505)
74 TIRING OR-04-067-003-005/466
(GITILATA) 		2404067000NRG24170620230795121 17/06/2023 TULASI BINDHANI 2404067WL035558 TULASI BINDHANI 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063166 TULASI BINDHANI BANK OF INDIA(508505)
75 TIRING OR-04-067-003-005/468
(GITILATA) 		2404067000NRG24170620230795123 17/06/2023 KUMAR PADA SAHU 2404067WL035558 KUMAR PADA SAHU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063115 KUMARPADA SAHU BANK OF BARODA(606985)
76 TIRING OR-04-067-003-005/478
(GITILATA) 		2404067000NRG24170620230795125 17/06/2023 CHUNI SOREN 2404067WL035558 CHUNI SOREN 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063135 CHUNI SOREN BANK OF INDIA(508505)
77 TIRING OR-04-067-003-005/494
(GITILATA) 		2404067000NRG24170620230795129 17/06/2023 MANI HANSDAH 2404067WL035558 MANI HANSDAH 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063141 MANI HANSDAH BANK OF INDIA(508505)
78 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067000NRG24170620230795132 17/06/2023 SADHU PATRA 2404067WL035558 SADHU PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063158 MR SADHU PATRA STATE BANK OF INDIA(508548)
79 TIRING OR-04-067-003-005/510
(GITILATA) 		2404067000NRG24170620230795135 17/06/2023 BASANTI NAYAK 2404067WL035558 BASANTI NAYAK 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063165 BASANTI NAIK BANK OF INDIA(508505)
80 TIRING OR-04-067-003-005/513
(GITILATA) 		2404067000NRG24170620230795137 17/06/2023 KUNTI BINDHANI 2404067WL035558 KUNTI BINDHANI 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063173 KUNTI BINDHANI BANK OF INDIA(508505)
81 TIRING OR-04-067-003-005/521
(GITILATA) 		2404067000NRG24170620230795140 17/06/2023 SARASWATI SAHU 2404067WL035558 SARASWATI SAHU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063167 SARASWATI SAHU BANK OF INDIA(508505)
82 TIRING OR-04-067-003-005/528
(GITILATA) 		2404067000NRG24170620230795141 17/06/2023 SUNIL KUMAR SOREN 2404067WL035558 SUNIL KUMAR SOREN 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063168 SUNIL KUMAR SOREN BANK OF INDIA(508505)
83 TIRING OR-04-067-003-005/536
(GITILATA) 		2404067000NRG24170620230795142 17/06/2023 DURJYODHAN PATRA 2404067WL035558 DURJYODHAN PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063164 DURJYODHAN PATRA BANK OF INDIA(508505)
84 TIRING OR-04-067-003-005/547
(GITILATA) 		2404067000NRG24170620230795145 17/06/2023 MAMATA PATRA 2404067WL035558 MAMATA PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2806063142 MAMATA PATRA BANK OF INDIA(508505)
SubTotal 104517 104517
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_170623APB_FTO_246039 Bank of Baroda BARB0PANDUP PANDUPANI 9954
2 TIRING OR2404067003_170623APB_FTO_246039 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 24885
3 TIRING OR2404067003_170623APB_FTO_246039 Bank of India BKID0005464 NUAGAN 16590
4 TIRING OR2404067003_170623APB_FTO_246039 Bank of India BKID0005464 NUAGAON 87927

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