Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_230523APB_FTO_148791
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-04-067-001-001/8405
(BAD DALIMA) 		2404067001NRG24230520230453177 23/05/2023 DURGA MUNDA 2404067001WL020415 DURGA MUNDA 00048 BKID0005464 1659 1659 Processed 27/05/2023 1906451379 DURGA MUNDA ODISHA GRAMYA BANK(607060)
2 TIRING OR-04-067-001-003/6881
(BAD DALIMA) 		2404067001NRG24230520230453189 23/05/2023 LAXMI MOHAKUD 2404067001WL020415 LAXMI MOHAKUD 00048 BKID0005464 1659 1659 Processed 27/05/2023 1906451354 LAXMI MOHAKUD BANK OF INDIA(508505)
3 TIRING OR-04-067-001-003/6888
(BAD DALIMA) 		2404067001NRG24230520230453193 23/05/2023 RAGHUNATH SINGH 2404067001WL020415 RAGHUNATH SINGH 00048 BKID0005464 1659 1659 Processed 27/05/2023 1906451353 RAGHUNATH SINGH BANK OF BARODA(606985)
4 TIRING OR-04-067-001-003/6922
(BAD DALIMA) 		2404067001NRG24230520230453200 23/05/2023 ASHAI PURTY 2404067001WL020415 ASHAI PURTY 00048 BKID0005464 1659 1659 Processed 27/05/2023 1906451356 ASHAI PURTY BANK OF INDIA(508505)
SubTotal 6636 6636
5 TIRING OR-04-067-001-001/13634
(BAD DALIMA) 		2404067001NRG24230520230453166 23/05/2023 RAHUL SETHI 2404067001WL020415 RAHUL SETHI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451401 RAHUL SETHI UNION BANK OF INDIA(508500)
6 TIRING OR-04-067-001-001/13635
(BAD DALIMA) 		2404067001NRG24230520230453167 23/05/2023 SURESH NAYAK 2404067001WL020415 SURESH NAYAK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451417 SURESH NAYAK BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/7897
(BAD DALIMA) 		2404067001NRG24230520230453170 23/05/2023 AJIT BEHERA 2404067001WL020415 AJIT BEHERA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451360 AJIT BEHERA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/7953
(BAD DALIMA) 		2404067001NRG24230520230453171 23/05/2023 RAJANEE MUNDA 2404067001WL020415 RAJANEE MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451366 RAJANEE MUNDA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/8024
(BAD DALIMA) 		2404067001NRG24230520230453172 23/05/2023 SUBHADRA DEO 2404067001WL020415 SUBHADRA DEO 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451371 SUBHADRA DEO BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/8151
(BAD DALIMA) 		2404067001NRG24230520230453174 23/05/2023 TAPAS KUMAR BEHERA 2404067001WL020415 TAPAS KUMAR BEHERA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451399 TAPAS KUMAR BEHERA ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-001-001/8254
(BAD DALIMA) 		2404067001NRG24230520230453175 23/05/2023 CHARAN MUNDA 2404067001WL020415 CHARAN MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451378 CHARAN MUNDA BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/8254
(BAD DALIMA) 		2404067001NRG24230520230453176 23/05/2023 HIRANI MUNDA 2404067001WL020415 HIRANI MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451376 HIRANI MUNDA BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/8457
(BAD DALIMA) 		2404067001NRG24230520230453178 23/05/2023 DURGACHARAN NAIK 2404067001WL020415 DURGACHARAN NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451397 DURGA CHARAN NAYAK BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/8457
(BAD DALIMA) 		2404067001NRG24230520230453179 23/05/2023 SANDHAYARANI NAIK 2404067001WL020415 SANDHAYARANI NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451406 SANDHYARANI NAYAK BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/8469
(BAD DALIMA) 		2404067001NRG24230520230453180 23/05/2023 BHOOJANGA DHAL 2404067001WL020415 BHOOJANGA DHAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451364 BHOOJANGA DHAL BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/8512
(BAD DALIMA) 		2404067000NRG24230520230448814 23/05/2023 HADIA BEHERA 2404067WL020220 HADIA BEHERA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451377 HADIA BEHERA ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-001-001/8515
(BAD DALIMA) 		2404067000NRG24230520230448816 23/05/2023 MADAN MUND 2404067WL020220 MADAN MUND 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451411 MADAN MUNDA BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/13063
(BAD DALIMA) 		2404067000NRG24230520230450041 23/05/2023 CHHITA MURMU 2404067WL020270 CHHITA MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451363 CHHITA MURMU BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/13064
(BAD DALIMA) 		2404067000NRG24230520230450042 23/05/2023 MANKI BANKIRA 2404067WL020270 MANKI BANKIRA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451412 MANIKI BANKIRA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/13107
(BAD DALIMA) 		2404067000NRG24230520230450043 23/05/2023 GARDI TIU 2404067WL020270 GARDI TIU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451387 GARDI TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRING OR-04-067-001-002/13208
(BAD DALIMA) 		2404067000NRG24230520230450045 23/05/2023 PUJA SIRKA 2404067WL020270 PUJA SIRKA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451420 PUJA SIRKA BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/13472
(BAD DALIMA) 		2404067000NRG24230520230450047 23/05/2023 JAMBIRA BARJA 2404067WL020270 JAMBIRA BARJA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451407 JAMBIRA BARJA BANK OF INDIA(508505)
23 TIRING OR-04-067-001-002/13487
(BAD DALIMA) 		2404067000NRG24230520230450049 23/05/2023 SARASWATI NAIK 2404067WL020270 SARASWATI NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451408 SARASWATI NAIK BANK OF INDIA(508505)
24 TIRING OR-04-067-001-002/7230
(BAD DALIMA) 		2404067000NRG24230520230450050 23/05/2023 KANDRI TIU 2404067WL020270 KANDRI TIU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451375 KANDRI TIU BANK OF INDIA(508505)
25 TIRING OR-04-067-001-002/7308
(BAD DALIMA) 		2404067000NRG24230520230450053 23/05/2023 LAKHINDRA DHUNGIA 2404067WL020270 LAKHINDRA DHUNGIA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451392 LAKHINDRA DHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRING OR-04-067-001-002/7340
(BAD DALIMA) 		2404067000NRG24230520230450056 23/05/2023 ASHISH NAIK 2404067WL020270 ASHISH NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451361 ASHISH NAIK ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-002/7375
(BAD DALIMA) 		2404067000NRG24230520230450058 23/05/2023 TUPURU TIYU 2404067WL020270 TUPURU TIYU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451413 TIPARU NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/7376
(BAD DALIMA) 		2404067000NRG24230520230450059 23/05/2023 GARADI NAIK 2404067WL020270 GARADI NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451415 GARADI NAIK BANK OF INDIA(508505)
29 TIRING OR-04-067-001-002/7378
(BAD DALIMA) 		2404067000NRG24230520230450060 23/05/2023 MADHU MAJHEE 2404067WL020270 MADHU MAJHEE 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451374 MADHU MAJHEE ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-001-002/7382
(BAD DALIMA) 		2404067000NRG24230520230450062 23/05/2023 GARDI SIRKA 2404067WL020270 GARDI SIRKA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451416 GARDI SIRKA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7408
(BAD DALIMA) 		2404067000NRG24230520230450064 23/05/2023 MAJURA NAIK 2404067WL020270 MAJURA NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451400 SANU KARUA BANK OF INDIA(508505)
32 TIRING OR-04-067-001-002/7415
(BAD DALIMA) 		2404067000NRG24230520230450065 23/05/2023 PARAMANANDA NAIK 2404067WL020270 PARAMANANDA NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451355 PARAMANANDA NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-001-002/7444
(BAD DALIMA) 		2404067000NRG24230520230450068 23/05/2023 NUNA MAJHEE 2404067WL020270 NUNA MAJHEE 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451414 NUNA MAJHEE BANK OF INDIA(508505)
34 TIRING OR-04-067-001-002/7489
(BAD DALIMA) 		2404067000NRG24230520230450073 23/05/2023 JAGARNNATH MURMU 2404067WL020270 JAGARNNATH MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451358 JAGANNATH MURMU BANK OF INDIA(508505)
35 TIRING OR-04-067-001-003/13086
(BAD DALIMA) 		2404067001NRG24230520230453182 23/05/2023 RENGO AMANG 2404067001WL020415 RENGO AMANG 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451381 RENGO AMANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRING OR-04-067-001-003/13095
(BAD DALIMA) 		2404067001NRG24230520230453183 23/05/2023 GOPAL PURTY 2404067001WL020415 GOPAL PURTY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451385 GOPAL PURTY BANK OF INDIA(508505)
37 TIRING OR-04-067-001-003/13096
(BAD DALIMA) 		2404067001NRG24230520230453184 23/05/2023 MANI AMONG 2404067001WL020415 MANI AMONG 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451367 MANI AMONG ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-001-003/13187
(BAD DALIMA) 		2404067001NRG24230520230453185 23/05/2023 RAIBARI PURTY 2404067001WL020415 RAIBARI PURTY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451405 RAIBARI PURTI BANK OF INDIA(508505)
39 TIRING OR-04-067-001-003/13188
(BAD DALIMA) 		2404067001NRG24230520230453186 23/05/2023 SAMBARI TIU 2404067001WL020415 SAMBARI TIU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451394 SAMABARI TIU BANK OF INDIA(508505)
40 TIRING OR-04-067-001-003/13194
(BAD DALIMA) 		2404067001NRG24230520230453187 23/05/2023 DULARI PURTY 2404067001WL020415 DULARI PURTY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451393 DULARI PURTY BANK OF INDIA(508505)
41 TIRING OR-04-067-001-003/6876
(BAD DALIMA) 		2404067001NRG24230520230453188 23/05/2023 BIJAY AMANG 2404067001WL020415 BIJAY AMANG 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451386 BIJOY AMONG BANK OF INDIA(508505)
42 TIRING OR-04-067-001-003/6883
(BAD DALIMA) 		2404067001NRG24230520230453190 23/05/2023 SURA AMAN 2404067001WL020415 SURA AMAN 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451384 SURA AMAN ODISHA GRAMYA BANK(607060)
43 TIRING OR-04-067-001-003/6885
(BAD DALIMA) 		2404067001NRG24230520230453191 23/05/2023 PAT AMAN 2404067001WL020415 PAT AMAN 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451359 PAT AMAN ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-001-003/6888
(BAD DALIMA) 		2404067001NRG24230520230453194 23/05/2023 GEETA SINGH 2404067001WL020415 GEETA SINGH 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451357 GEETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRING OR-04-067-001-003/6903
(BAD DALIMA) 		2404067001NRG24230520230453196 23/05/2023 MENJARI PURTI 2404067001WL020415 MENJARI PURTI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451382 MENJARI PURTI ODISHA GRAMYA BANK(607060)
46 TIRING OR-04-067-001-003/6909
(BAD DALIMA) 		2404067001NRG24230520230453198 23/05/2023 CHAMPU PURTY 2404067001WL020415 CHAMPU PURTY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451380 CHAMPU PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRING OR-04-067-001-003/6915
(BAD DALIMA) 		2404067001NRG24230520230453199 23/05/2023 PALA HEMBRAM 2404067001WL020415 PALA HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451389 PALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRING OR-04-067-001-003/6929
(BAD DALIMA) 		2404067001NRG24230520230453201 23/05/2023 DASHAMA TIU 2404067001WL020415 DASHAMA TIU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451390 DASHAMA TIU INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRING OR-04-067-001-003/6931
(BAD DALIMA) 		2404067001NRG24230520230453202 23/05/2023 LAXMAN AMANG 2404067001WL020415 LAXMAN AMANG 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451368 LAKSHMAN AMANG BANK OF INDIA(508505)
50 TIRING OR-04-067-001-003/7240
(BAD DALIMA) 		2404067001NRG24230520230453203 23/05/2023 MATHAI AMAN 2404067001WL020415 MATHAI AMAN 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451418 MATHAI AMAN BANK OF INDIA(508505)
51 TIRING OR-04-067-001-003/7240
(BAD DALIMA) 		2404067001NRG24230520230453204 23/05/2023 RADHI AMANG 2404067001WL020415 RADHI AMANG 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906451419 RADHI AMANG BANK OF INDIA(508505)
52 TIRING OR-04-067-001-004/12722
(BAD DALIMA) 		2404067000NRG24230520230452579 23/05/2023 SARO BASKEY 2404067WL020387 SARO BASKEY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451409 SARA BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRING OR-04-067-001-004/13016
(BAD DALIMA) 		2404067000NRG24230520230452580 23/05/2023 RAIMAT SOREN 2404067WL020387 RAIMAT SOREN 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451391 RAIMAT SOREN BANK OF INDIA(508505)
54 TIRING OR-04-067-001-004/13201
(BAD DALIMA) 		2404067000NRG24230520230452581 23/05/2023 RANJAN ORAM 2404067WL020387 RANJAN ORAM 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451410 Ranjan Oram FINO PAYMENTS BANK LTD(608001)
55 TIRING OR-04-067-001-004/13243
(BAD DALIMA) 		2404067000NRG24230520230452582 23/05/2023 LAXMI BASKEY 2404067WL020387 LAXMI BASKEY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451403 LAXMI BASKEY BANK OF INDIA(508505)
56 TIRING OR-04-067-001-004/13318
(BAD DALIMA) 		2404067000NRG24230520230452588 23/05/2023 LAXMAN BASKEY 2404067WL020387 LAXMAN BASKEY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451404 LAXMAN BASKEY BANK OF INDIA(508505)
57 TIRING OR-04-067-001-004/6970
(BAD DALIMA) 		2404067000NRG24230520230452591 23/05/2023 RANI PURTY 2404067WL020387 RANI PURTY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451373 RANI PURTY BANK OF INDIA(508505)
58 TIRING OR-04-067-001-004/7017
(BAD DALIMA) 		2404067000NRG24230520230452592 23/05/2023 PAN PURTY 2404067WL020387 PAN PURTY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451402 PAN PURTY BANK OF INDIA(508505)
59 TIRING OR-04-067-001-004/7026
(BAD DALIMA) 		2404067000NRG24230520230452593 23/05/2023 BHUSKI SIDU 2404067WL020387 BHUSKI SIDU 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451383 BHUSKI SIDU ODISHA GRAMYA BANK(607060)
60 TIRING OR-04-067-001-004/7060
(BAD DALIMA) 		2404067000NRG24230520230452595 23/05/2023 MAYA BASKEY 2404067WL020387 MAYA BASKEY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451365 MAYA BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRING OR-04-067-001-004/7078
(BAD DALIMA) 		2404067000NRG24230520230452597 23/05/2023 MIRJA HEMBRAM 2404067WL020387 MIRJA HEMBRAM 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451372 MIRJA HEMBRAM BANK OF INDIA(508505)
62 TIRING OR-04-067-001-004/7080
(BAD DALIMA) 		2404067000NRG24230520230452598 23/05/2023 SOMABARI BURIULI 2404067WL020387 SOMABARI BURIULI 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451398 SOMABARI BURIULI ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-001-004/7115
(BAD DALIMA) 		2404067000NRG24230520230452599 23/05/2023 MADHU PATRA 2404067WL020387 MADHU PATRA 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451362 MADHU PATRA PUNJAB NATIONAL BANK(508568)
64 TIRING OR-04-067-001-004/7146
(BAD DALIMA) 		2404067000NRG24230520230452600 23/05/2023 PARBATI BANDARA 2404067WL020387 PARBATI BANDARA 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451369 PARBATI BANRA BANK OF INDIA(508505)
65 TIRING OR-04-067-001-004/7161
(BAD DALIMA) 		2404067000NRG24230520230452601 23/05/2023 SARATHI BADRA 2404067WL020387 SARATHI BADRA 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451395 SARATHI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRING OR-04-067-001-004/7186
(BAD DALIMA) 		2404067000NRG24230520230452605 23/05/2023 PADMINI PATRA 2404067WL020387 PADMINI PATRA 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451396 PADMINI PATRA BANK OF INDIA(508505)
67 TIRING OR-04-067-001-004/7201
(BAD DALIMA) 		2404067000NRG24230520230452606 23/05/2023 DHANI TUDU 2404067WL020387 DHANI TUDU 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451370 DHANI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRING OR-04-067-001-004/7220
(BAD DALIMA) 		2404067000NRG24230520230452608 23/05/2023 SUBASINI RAJ 2404067WL020387 SUBASINI RAJ 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906451388 SUBASINI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102147 102147
69 TIRING OR-04-067-001-004/13244
(BAD DALIMA) 		2404067000NRG24230520230452583 23/05/2023 LAKHIYAN BASKEY 2404067WL020387 LAKHIYAN BASKEY 00048 BKID0005504 1422 1422 Processed 27/05/2023 1906451421 LAKHIYA BASKEY BANK OF INDIA(508505)
SubTotal 1422 1422
70 TIRING OR-04-067-001-001/13640
(BAD DALIMA) 		2404067001NRG24230520230453168 23/05/2023 GOUTAM MAHAKUD 2404067001WL020415 GOUTAM MAHAKUD 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451347 MR GOUTAM MAHAKUD STATE BANK OF INDIA(508548)
71 TIRING OR-04-067-001-001/13641
(BAD DALIMA) 		2404067001NRG24230520230453169 23/05/2023 SANJAY KUMAR BHOY 2404067001WL020415 SANJAY KUMAR BHOY 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451346 MR SANJAY KUMAR BHOY STATE BANK OF INDIA(508548)
72 TIRING OR-04-067-001-002/13171
(BAD DALIMA) 		2404067000NRG24230520230450044 23/05/2023 TUKARAM BARI 2404067WL020270 TUKARAM BARI 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451338 MR TUKARAM BARI STATE BANK OF INDIA(508548)
73 TIRING OR-04-067-001-002/13483
(BAD DALIMA) 		2404067000NRG24230520230450048 23/05/2023 BIRSINGH BARJO 2404067WL020270 BIRSINGH BARJO 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451345 MR BIRSINGH BARJO STATE BANK OF INDIA(508548)
74 TIRING OR-04-067-001-002/7238
(BAD DALIMA) 		2404067000NRG24230520230450051 23/05/2023 NAGI NAIK 2404067WL020270 NAGI NAIK 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451343 MRS NAGI NAIK STATE BANK OF INDIA(508548)
75 TIRING OR-04-067-001-002/7379
(BAD DALIMA) 		2404067000NRG24230520230450061 23/05/2023 BHAGALA NAIK 2404067WL020270 BHAGALA NAIK 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451350 BHAGALA SOE INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRING OR-04-067-001-003/6885
(BAD DALIMA) 		2404067001NRG24230520230453192 23/05/2023 ARJUN AMANG 2404067001WL020415 ARJUN AMANG 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451344 SHRI ARJUN AMANG STATE BANK OF INDIA(508548)
77 TIRING OR-04-067-001-003/6889
(BAD DALIMA) 		2404067001NRG24230520230453195 23/05/2023 RAJESH KUMAR SINGH 2404067001WL020415 RAJESH KUMAR SINGH 00415 SBIN0012050 1659 1659 Rejected 27/05/2023 1906451337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TIRING OR-04-067-001-004/132530913
(BAD DALIMA) 		2404067000NRG24230520230452584 23/05/2023 TULASI RANI PATRA 2404067WL020387 TULASI RANI PATRA 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451348 TULASI RANI PATRA BANK OF INDIA(508505)
79 TIRING OR-04-067-001-004/132530914
(BAD DALIMA) 		2404067000NRG24230520230452585 23/05/2023 INDUBATI PATRA 2404067WL020387 INDUBATI PATRA 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451349 INDUBATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRING OR-04-067-001-004/132530944
(BAD DALIMA) 		2404067000NRG24230520230452586 23/05/2023 TULASI BASKEY 2404067WL020387 TULASI BASKEY 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451341 TULASI BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRING OR-04-067-001-004/132530946
(BAD DALIMA) 		2404067001NRG24230520230453205 23/05/2023 KAMAL URAM 2404067001WL020415 KAMAL URAM 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906451351 KAMAL URAM BANK OF INDIA(508505)
82 TIRING OR-04-067-001-004/6963
(BAD DALIMA) 		2404067000NRG24230520230452590 23/05/2023 TILU PURTY 2404067WL020387 TILU PURTY 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451342 MR TILU PURTY STATE BANK OF INDIA(508548)
83 TIRING OR-04-067-001-004/7068
(BAD DALIMA) 		2404067000NRG24230520230452596 23/05/2023 RAMARAY MURMU 2404067WL020387 RAMARAY MURMU 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451339 MR RAMRAY MURMU STATE BANK OF INDIA(508548)
84 TIRING OR-04-067-001-004/7175
(BAD DALIMA) 		2404067000NRG24230520230452604 23/05/2023 KAR MURMU 2404067WL020387 KAR MURMU 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451340 KARA MURMU BANK OF INDIA(508505)
85 TIRING OR-04-067-001-004/7215
(BAD DALIMA) 		2404067000NRG24230520230452607 23/05/2023 MALHA SOREN 2404067WL020387 MALHA SOREN 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906451352 MALHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
86 TIRING OR-04-067-001-001/8066
(BAD DALIMA) 		2404067001NRG24230520230453173 23/05/2023 DEEPAK NAYAK 2404067001WL020415 DEEPAK NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451316 DEEPAK NAYAK BANK OF INDIA(508505)
87 TIRING OR-04-067-001-001/8476
(BAD DALIMA) 		2404067001NRG24230520230453181 23/05/2023 RAMESH BADRA 2404067001WL020415 RAMESH BADRA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451319 RAMESH BADRA ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-001-001/8512
(BAD DALIMA) 		2404067000NRG24230520230448815 23/05/2023 TAPATI BEHERA 2404067WL020220 TAPATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451321 TAPATI BEHERA ODISHA GRAMYA BANK(607060)
89 TIRING OR-04-067-001-002/13021
(BAD DALIMA) 		2404067000NRG24230520230450040 23/05/2023 DUGI NAIK 2404067WL020270 DUGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451333 DUGI NAIK ODISHA GRAMYA BANK(607060)
90 TIRING OR-04-067-001-002/13212
(BAD DALIMA) 		2404067000NRG24230520230450046 23/05/2023 SANTI TIYU 2404067WL020270 SANTI TIYU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451334 SANTI TIYU ODISHA GRAMYA BANK(607060)
91 TIRING OR-04-067-001-002/7307
(BAD DALIMA) 		2404067000NRG24230520230450052 23/05/2023 GANESH CH. DHUNGIA 2404067WL020270 GANESH CH. DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451325 GANESH CHANDRA DHUNGIA STATE BANK OF INDIA(508548)
92 TIRING OR-04-067-001-002/7328
(BAD DALIMA) 		2404067000NRG24230520230450054 23/05/2023 KHETRA MOHAN SI 2404067WL020270 KHETRA MOHAN SI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451329 KHETRA MOHAN SI ODISHA GRAMYA BANK(607060)
93 TIRING OR-04-067-001-002/7339
(BAD DALIMA) 		2404067000NRG24230520230450055 23/05/2023 SURU SIRKA 2404067WL020270 SURU SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451322 SURU SIRKA ODISHA GRAMYA BANK(607060)
94 TIRING OR-04-067-001-002/7385
(BAD DALIMA) 		2404067000NRG24230520230450063 23/05/2023 ADAN KISKU 2404067WL020270 ADAN KISKU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451331 ADAN KISKU ODISHA GRAMYA BANK(607060)
95 TIRING OR-04-067-001-002/7418
(BAD DALIMA) 		2404067000NRG24230520230450066 23/05/2023 RAMDAS SOREN 2404067WL020270 RAMDAS SOREN 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451320 MR RAMDAS SOREN STATE BANK OF INDIA(508548)
96 TIRING OR-04-067-001-002/7441
(BAD DALIMA) 		2404067000NRG24230520230450067 23/05/2023 SUTURI SIRKA 2404067WL020270 SUTURI SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451328 SUTURI SIRKA ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-001-002/7471
(BAD DALIMA) 		2404067000NRG24230520230450069 23/05/2023 JANE DHUNGIA 2404067WL020270 JANE DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451330 JANE DHUNGIA BANK OF INDIA(508505)
98 TIRING OR-04-067-001-002/7472
(BAD DALIMA) 		2404067000NRG24230520230450070 23/05/2023 DATLI BALAI 2404067WL020270 DATLI BALAI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451323 DATLI BALAI ODISHA GRAMYA BANK(607060)
99 TIRING OR-04-067-001-002/7473
(BAD DALIMA) 		2404067000NRG24230520230450071 23/05/2023 MANKA BARAD 2404067WL020270 MANKA BARAD 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451318 MANKA BARAD ODISHA GRAMYA BANK(607060)
100 TIRING OR-04-067-001-002/7488
(BAD DALIMA) 		2404067000NRG24230520230450072 23/05/2023 ARJUN MURMU 2404067WL020270 ARJUN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451332 ARJUN MURMU BANK OF INDIA(508505)
101 TIRING OR-04-067-001-003/6907
(BAD DALIMA) 		2404067001NRG24230520230453197 23/05/2023 RAJU PURTI 2404067001WL020415 RAJU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906451317 RAJU PURTI ODISHA GRAMYA BANK(607060)
102 TIRING OR-04-067-001-004/13308
(BAD DALIMA) 		2404067000NRG24230520230452587 23/05/2023 SOMA BODRA 2404067WL020387 SOMA BODRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906451336 SOMA BODRA ODISHA GRAMYA BANK(607060)
103 TIRING OR-04-067-001-004/6949
(BAD DALIMA) 		2404067000NRG24230520230452589 23/05/2023 JAYANTI SI 2404067WL020387 JAYANTI SI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906451327 JAYANTI SI ODISHA GRAMYA BANK(607060)
104 TIRING OR-04-067-001-004/7040
(BAD DALIMA) 		2404067000NRG24230520230452594 23/05/2023 PAYA TUDU 2404067WL020387 PAYA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906451335 PAYA TUDU ODISHA GRAMYA BANK(607060)
105 TIRING OR-04-067-001-004/7162
(BAD DALIMA) 		2404067000NRG24230520230452602 23/05/2023 BIRANGA PURTTY 2404067WL020387 BIRANGA PURTTY 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906451324 BIRANGA PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRING OR-04-067-001-004/7169
(BAD DALIMA) 		2404067000NRG24230520230452603 23/05/2023 RAKA SI 2404067WL020387 RAKA SI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906451326 RAKA SI ODISHA GRAMYA BANK(607060)
SubTotal 33654 33654
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_230523APB_FTO_148791 Bank of India BKID0005464 NUAGAON 6636
2 TIRING OR2404067001_230523APB_FTO_148791 Bank of India BKID0005483 BADA DALMIA 102147
3 TIRING OR2404067001_230523APB_FTO_148791 Bank of India BKID0005504 BAHALDA 1422
4 TIRING OR2404067001_230523APB_FTO_148791 State Bank of India SBIN0012050 BAHALADA 22041
5 TIRING OR2404067001_230523APB_FTO_148791 State Bank of India SBIN0012050 BAHALDA 1422
6 TIRING OR2404067001_230523APB_FTO_148791 State Bank of India SBIN0012050 Secretariat Branch Bhubaneswar 1422
7 TIRING OR2404067001_230523APB_FTO_148791 Odisha Gramya Bank IOBA0ROGB01 DALIMA 33654

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