Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_290923APB_FTO_582905
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-04-067-002-001/13170
(BAD NARINI) 		2404067000NRG24290920231394941 29/09/2023 HARISH HEMBRAM 2404067WL112963 HARISH HEMBRAM 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7260171834 HARISH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRING OR-04-067-002-003/12203
(BAD NARINI) 		2404067000NRG24290920231395747 29/09/2023 SOMA BAIPAI 2404067WL113144 SOMA BAIPAI 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7260171891 SOMA BAIPAI BANK OF BARODA(606985)
SubTotal 6636 6636
3 TIRING OR-04-067-002-001/130241
(BAD NARINI) 		2404067000NRG24290920231394940 29/09/2023 SARASWATI MARNDI 2404067WL112963 SARASWATI MARNDI 00048 BKID0005464 3318 3318 Processed 09/11/2023 7260171851 SARASWATI TUDU BANK OF INDIA(508505)
SubTotal 3318 3318
4 TIRING OR-04-067-002-001/4156
(BAD NARINI) 		2404067000NRG24290920231394943 29/09/2023 JAYRAM TUDU 2404067WL112963 JAYRAM TUDU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171855 JAYRAM TUDU ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-002-001/4156
(BAD NARINI) 		2404067000NRG24290920231394944 29/09/2023 PHULAMANI TUDU 2404067WL112963 PHULAMANI TUDU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171856 MRS PHULAMANI TUDU STATE BANK OF INDIA(508548)
6 TIRING OR-04-067-002-001/4159
(BAD NARINI) 		2404067000NRG24290920231395287 29/09/2023 PANO BESHRA 2404067WL113041 PANO BESHRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171852 PANO BESHRA BANK OF INDIA(508505)
7 TIRING OR-04-067-002-001/4226
(BAD NARINI) 		2404067000NRG24290920231394946 29/09/2023 LUKHIN BESHRA 2404067WL112963 LUKHIN BESHRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171843 MR LUKHIN BESHRA STATE BANK OF INDIA(508548)
8 TIRING OR-04-067-002-002/13043
(BAD NARINI) 		2404067000NRG24290920231395758 29/09/2023 DAMAYANTI BANARA 2404067WL113145 DAMAYANTI BANARA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171861 DAMAYANTI BANARA BANK OF INDIA(508505)
9 TIRING OR-04-067-002-002/13045
(BAD NARINI) 		2404067000NRG24290920231395893 29/09/2023 LILMUNI BARI 2404067WL113175 LILMUNI BARI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171857 LILMONI BARI BANK OF INDIA(508505)
10 TIRING OR-04-067-002-002/3515
(BAD NARINI) 		2404067000NRG24290920231395895 29/09/2023 DALAY CHAKIA 2404067WL113175 DALAY CHAKIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171839 DALAY CHAKIA ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-002-002/3515
(BAD NARINI) 		2404067000NRG24290920231395894 29/09/2023 KASTURI CHAKIA 2404067WL113175 KASTURI CHAKIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171840 KASTURI CHAKIA ODISHA GRAMYA BANK(607060)
12 TIRING OR-04-067-002-002/3574
(BAD NARINI) 		2404067000NRG24290920231395288 29/09/2023 NAGI SAHAYAN 2404067WL113041 NAGI SAHAYAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171844 NAGI SAHAYAN BANK OF INDIA(508505)
13 TIRING OR-04-067-002-002/3574
(BAD NARINI) 		2404067000NRG24290920231395289 29/09/2023 RAMRAI SAHAYAN 2404067WL113041 RAMRAI SAHAYAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171838 RAMRAI SAHAYAN BANK OF INDIA(508505)
14 TIRING OR-04-067-002-002/3575
(BAD NARINI) 		2404067000NRG24290920231394963 29/09/2023 PELONG BARI 2404067WL112966 PELONG BARI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171848 PILONG BARI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-003/12203
(BAD NARINI) 		2404067000NRG24290920231395748 29/09/2023 SOMABARI BAIPAI 2404067WL113144 SOMABARI BAIPAI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171842 SOMABARI BAIPAI BANK OF INDIA(508505)
16 TIRING OR-04-067-002-003/3965
(BAD NARINI) 		2404067000NRG24290920231395751 29/09/2023 SITE BAIPAI 2404067WL113144 SITE BAIPAI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171845 SITE BAIPAI BANK OF INDIA(508505)
17 TIRING OR-04-067-002-003/3974
(BAD NARINI) 		2404067000NRG24290920231395752 29/09/2023 BASI BANARA 2404067WL113144 BASI BANARA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171841 BASI MANARA BANK OF INDIA(508505)
18 TIRING OR-04-067-002-004/13225
(BAD NARINI) 		2404067000NRG24290920231395306 29/09/2023 DASIA MUNDA 2404067WL113048 DASIA MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171854 DASIA MUNDA BANK OF INDIA(508505)
19 TIRING OR-04-067-002-004/3446
(BAD NARINI) 		2404067000NRG24290920231395277 29/09/2023 PABAN MUNDA 2404067WL113040 PABAN MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171850 PABANA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRING OR-04-067-002-004/3456
(BAD NARINI) 		2404067000NRG24290920231395308 29/09/2023 DIUGI HEMBRAM 2404067WL113048 DIUGI HEMBRAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171858 DIUGI HEMBRAM BANK OF INDIA(508505)
21 TIRING OR-04-067-002-004/3468
(BAD NARINI) 		2404067000NRG24290920231395759 29/09/2023 RANDAYA HEMBRAM 2404067WL113145 RANDAYA HEMBRAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171870 RANDAYA HEMBRAM BANK OF INDIA(508505)
22 TIRING OR-04-067-002-004/3477
(BAD NARINI) 		2404067000NRG24290920231395740 29/09/2023 NATH PALEYA 2404067WL113143 NATH PALEYA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171859 NATH PALEYA BANK OF INDIA(508505)
23 TIRING OR-04-067-002-004/3493
(BAD NARINI) 		2404067000NRG24290920231395898 29/09/2023 SHRIMATI PATRA 2404067WL113175 SHRIMATI PATRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171863 SRIMATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRING OR-04-067-002-005/3801
(BAD NARINI) 		2404067000NRG24290920231395732 29/09/2023 AJAY PURTI 2404067WL113141 AJAY PURTI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171865 AJAY PURTY BANK OF INDIA(508505)
25 TIRING OR-04-067-002-005/3831
(BAD NARINI) 		2404067000NRG24290920231395293 29/09/2023 DUKHISHYAMA GIRI 2404067WL113041 DUKHISHYAMA GIRI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260171862 DUKHISHYAM GIRI BANK OF INDIA(508505)
26 TIRING OR-04-067-002-009/130111
(BAD NARINI) 		2404067000NRG24290920231394950 29/09/2023 GANESH SOY 2404067WL112965 GANESH SOY 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171864 GANESH SOE BANK OF INDIA(508505)
27 TIRING OR-04-067-002-009/130111
(BAD NARINI) 		2404067000NRG24290920231394951 29/09/2023 PANGELA SOY 2404067WL112965 PANGELA SOY 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171867 PANGELA SOY BANK OF INDIA(508505)
28 TIRING OR-04-067-002-009/130233
(BAD NARINI) 		2404067000NRG24290920231395280 29/09/2023 SINU SOY 2404067WL113040 SINU SOY 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171866 SINU SOY BANK OF INDIA(508505)
29 TIRING OR-04-067-002-009/3237
(BAD NARINI) 		2404067000NRG24290920231394956 29/09/2023 KANDA SOY 2404067WL112965 KANDA SOY 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171837 KANDA SOY BANK OF INDIA(508505)
30 TIRING OR-04-067-002-009/3272
(BAD NARINI) 		2404067000NRG24290920231395283 29/09/2023 HIRA SAMAD 2404067WL113040 HIRA SAMAD 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171871 HIRA SAMAD ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-002-009/3272
(BAD NARINI) 		2404067000NRG24290920231395284 29/09/2023 RAJARAM SAMAD 2404067WL113040 RAJARAM SAMAD 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171849 SHRI RAJARAM SAMAD STATE BANK OF INDIA(508548)
32 TIRING OR-04-067-002-009/4496
(BAD NARINI) 		2404067000NRG24290920231395286 29/09/2023 SRIMATI SOY 2404067WL113040 SRIMATI SOY 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260171868 SHRIMATI SOY BANK OF INDIA(508505)
SubTotal 94563 94563
33 TIRING OR-04-067-002-001/4035
(BAD NARINI) 		2404067000NRG24290920231394942 29/09/2023 DHANU DHIBAR 2404067WL112963 DHANU DHIBAR 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260171875 DHANU DHIBAR ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-002-002/3594
(BAD NARINI) 		2404067000NRG24290920231395290 29/09/2023 BINITI SAWAIYAN 2404067WL113041 BINITI SAWAIYAN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260171872 BINITI SAWAIYAN ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-002-007/3346
(BAD NARINI) 		2404067000NRG24290920231395742 29/09/2023 DELHA TUDU 2404067WL113143 DELHA TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260171869 DELHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRING OR-04-067-002-007/3360
(BAD NARINI) 		2404067000NRG24290920231395744 29/09/2023 SURU SAWAIYAN 2404067WL113143 SURU SAWAIYAN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260171873 SURU SAWAIYAN BANK OF INDIA(508505)
37 TIRING OR-04-067-002-009/130242
(BAD NARINI) 		2404067000NRG24290920231395282 29/09/2023 SUGI SOY 2404067WL113040 SUGI SOY 00048 BKID0005504 3081 3081 Processed 09/11/2023 7260171876 SUGI SOY BANK OF INDIA(508505)
38 TIRING OR-04-067-002-009/3298
(BAD NARINI) 		2404067000NRG24290920231394959 29/09/2023 LAXMI SOY 2404067WL112965 LAXMI SOY 00048 BKID0005504 3081 3081 Processed 09/11/2023 7260171874 LAXMI SOY BANK OF INDIA(508505)
SubTotal 19434 19434
39 TIRING OR-04-067-002-001/4173
(BAD NARINI) 		2404067000NRG24290920231394960 29/09/2023 BARIYAD HEMBRAM 2404067WL112966 BARIYAD HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260171836 MR BARIYAD HEMBRAM STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-002-004/12578
(BAD NARINI) 		2404067000NRG24290920231395754 29/09/2023 KRUPAMANI HEMBRAM 2404067WL113144 KRUPAMANI HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260171825 MRS KAPURAMANI HEMBRAM STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-002-004/3459
(BAD NARINI) 		2404067000NRG24290920231395310 29/09/2023 MAHATI PALEYA 2404067WL113048 MAHATI PALEYA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260171824 MR MAHATI PALAYA STATE BANK OF INDIA(508548)
42 TIRING OR-04-067-002-004/3459
(BAD NARINI) 		2404067000NRG24290920231395309 29/09/2023 SUMI PALEYA 2404067WL113048 SUMI PALEYA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7260171835 SUMI PALEYA INDUSIND BANK(607189)
43 TIRING OR-04-067-002-004/3473
(BAD NARINI) 		2404067000NRG24290920231395896 29/09/2023 SUBANI PALEYA 2404067WL113175 SUBANI PALEYA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260171830 SUGANI PALEYA BANK OF INDIA(508505)
44 TIRING OR-04-067-002-009/130231
(BAD NARINI) 		2404067000NRG24290920231394953 29/09/2023 BUSKI GUNDHUWA 2404067WL112965 BUSKI GUNDHUWA 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7260171827 MRS BUSKI GUNDUA STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-002-009/130231
(BAD NARINI) 		2404067000NRG24290920231394952 29/09/2023 SINGHRAY GUNDHUWA 2404067WL112965 SINGHRAY GUNDHUWA 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7260171853 MR SINGHRAY GUNDHUWA STATE BANK OF INDIA(508548)
46 TIRING OR-04-067-002-009/130233
(BAD NARINI) 		2404067000NRG24290920231395279 29/09/2023 GHANSA SOY 2404067WL113040 GHANSA SOY 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7260171846 MR GHANSA SOY STATE BANK OF INDIA(508548)
47 TIRING OR-04-067-002-009/130242
(BAD NARINI) 		2404067000NRG24290920231395281 29/09/2023 ROHIT KUMAR SOY 2404067WL113040 ROHIT KUMAR SOY 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7260171847 ROHIT KUMAR SOY STATE BANK OF INDIA(508548)
48 TIRING OR-04-067-002-009/3235
(BAD NARINI) 		2404067000NRG24290920231394954 29/09/2023 RAJU SOE 2404067WL112965 RAJU SOE 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7260171889 RAJU SOE ODISHA GRAMYA BANK(607060)
49 TIRING OR-04-067-002-009/3298
(BAD NARINI) 		2404067000NRG24290920231394958 29/09/2023 SUNDARMOHANSOY 2404067WL112965 SUNDARMOHANSOY 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7260171860 MR SURENDRA SOY STATE BANK OF INDIA(508548)
SubTotal 35076 35076
50 TIRING OR-04-067-002-001/4192
(BAD NARINI) 		2404067000NRG24290920231394945 29/09/2023 KUNI HANSDA 2404067WL112963 KUNI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171888 KUNI HANSDA ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-002-001/4223
(BAD NARINI) 		2404067000NRG24290920231394961 29/09/2023 KADESWAR MURMU 2404067WL112966 KADESWAR MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171885 KADESWAR MURMU ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-002-002/12194
(BAD NARINI) 		2404067000NRG24290920231395745 29/09/2023 SUKUMI SAHAYAN 2404067WL113144 SUKUMI SAHAYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171832 SUKUMI SAHAYAN ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-002-002/13043
(BAD NARINI) 		2404067000NRG24290920231395757 29/09/2023 GURU CHARAN BANORA 2404067WL113145 GURU CHARAN BANORA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171879 GURUCHARAN BANARA UNION BANK OF INDIA(508500)
54 TIRING OR-04-067-002-003/3894
(BAD NARINI) 		2404067000NRG24290920231395749 29/09/2023 DEBENDRANATH BAIPAI 2404067WL113144 DEBENDRANATH BAIPAI 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7260171880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TIRING OR-04-067-002-004/12268
(BAD NARINI) 		2404067000NRG24290920231395738 29/09/2023 KANDA HEMBRAM 2404067WL113143 KANDA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171882 KONDA HEMBRAM STATE BANK OF INDIA(508548)
56 TIRING OR-04-067-002-004/12578
(BAD NARINI) 		2404067000NRG24290920231395753 29/09/2023 JARGI HEMBRAM 2404067WL113144 JARGI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171878 JARGI HEMBRAM BANK OF INDIA(508505)
57 TIRING OR-04-067-002-004/12681
(BAD NARINI) 		2404067000NRG24290920231395302 29/09/2023 GHANA HEMBRAM 2404067WL113048 GHANA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171881 GHANA HEMBRAM ODISHA GRAMYA BANK(607060)
58 TIRING OR-04-067-002-004/12681
(BAD NARINI) 		2404067000NRG24290920231395303 29/09/2023 RANI HEMBRAM 2404067WL113048 RANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171890 RANI HEMBRAM ODISHA GRAMYA BANK(607060)
59 TIRING OR-04-067-002-004/13046
(BAD NARINI) 		2404067000NRG24290920231395305 29/09/2023 ANITA HEMBRAM 2404067WL113048 ANITA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171829 ANITA HEMBRAM ODISHA GRAMYA BANK(607060)
60 TIRING OR-04-067-002-004/13046
(BAD NARINI) 		2404067000NRG24290920231395304 29/09/2023 SURENDRA HEMRUM 2404067WL113048 SURENDRA HEMRUM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171886 SURENDRA HEMBRAM STATE BANK OF INDIA(508548)
61 TIRING OR-04-067-002-004/3453
(BAD NARINI) 		2404067000NRG24290920231395291 29/09/2023 GITA PALEYA 2404067WL113041 GITA PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171823 GITA PALEYA ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-002-004/3474
(BAD NARINI) 		2404067000NRG24290920231395739 29/09/2023 MANI HEMBRAM 2404067WL113143 MANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171826 MANI HEMBRAM BANK OF INDIA(508505)
63 TIRING OR-04-067-002-004/3485
(BAD NARINI) 		2404067000NRG24290920231395728 29/09/2023 NAMITA BANSING 2404067WL113141 NAMITA BANSING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171828 NAMITA BANSING BANK OF INDIA(508505)
64 TIRING OR-04-067-002-004/3489
(BAD NARINI) 		2404067000NRG24290920231395278 29/09/2023 PURGUN PURTY 2404067WL113040 PURGUN PURTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171883 PURGUN PURTY ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-002-004/3493
(BAD NARINI) 		2404067000NRG24290920231395897 29/09/2023 PABAN PATRA 2404067WL113175 PABAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171887 PABAN PATRA ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-002-004/3494
(BAD NARINI) 		2404067000NRG24290920231395729 29/09/2023 SURUMONI PALEYA 2404067WL113141 SURUMONI PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171884 SURUMONI PALEYA ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-002-005/3801
(BAD NARINI) 		2404067000NRG24290920231395733 29/09/2023 SITA PURTY 2404067WL113141 SITA PURTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171833 SITA PURTY ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-002-005/3831
(BAD NARINI) 		2404067000NRG24290920231395294 29/09/2023 KETAKIMANJARI GIRI 2404067WL113041 KETAKIMANJARI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171831 KETAKIMANJARI GIRI ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-002-007/3360
(BAD NARINI) 		2404067000NRG24290920231395743 29/09/2023 RAUTURAY SAWIAYAN 2404067WL113143 RAUTURAY SAWIAYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171877 RAUTURAY SAWIAYAN ODISHA GRAMYA BANK(607060)
SubTotal 66360 66360
Total 225387 225387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_290923APB_FTO_582905 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 6636
2 TIRING OR2404067002_290923APB_FTO_582905 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067002_290923APB_FTO_582905 Bank of India BKID0005483 BADA DALMIA 74892
4 TIRING OR2404067002_290923APB_FTO_582905 Bank of India BKID0005483 BADDALIMA 19671
5 TIRING OR2404067002_290923APB_FTO_582905 Bank of India BKID0005504 BAHALDA 19434
6 TIRING OR2404067002_290923APB_FTO_582905 State Bank of India SBIN0012050 BAHALADA 35076
7 TIRING OR2404067002_290923APB_FTO_582905 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3318
8 TIRING OR2404067002_290923APB_FTO_582905 Odisha Gramya Bank IOBA0ROGB01 DALIMA 63042

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