Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_280623APB_FTO_290545
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-04-067-001-001/13562
(BAD DALIMA) 		2404067001NRG24280620230914240 28/06/2023 SUBRAT MAHAKUD 2404067001WL041019 SUBRAT MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3060627400 SUBRAT MAHAKUD BANK OF INDIA(508505)
2 TIRING OR-04-067-001-001/13563
(BAD DALIMA) 		2404067001NRG24280620230914241 28/06/2023 RAJKUMAR SAHU 2404067001WL041019 RAJKUMAR SAHU 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3060627399 RAJKUMAR SAHU HDFC BANK LTD(607152)
3 TIRING OR-04-067-001-001/13631
(BAD DALIMA) 		2404067001NRG24280620230914248 28/06/2023 JAGANNATH MAHAKUD 2404067001WL041019 JAGANNATH MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3060627401 JAGANNATH MAHAKUD BANK OF BARODA(606985)
SubTotal 4977 4977
4 TIRING OR-04-067-001-003/6881
(BAD DALIMA) 		2404067000NRG24280620230912908 28/06/2023 LAXMI MOHAKUD 2404067WL040968 LAXMI MOHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3060627413 LAXMI MOHAKUD BANK OF INDIA(508505)
5 TIRING OR-04-067-001-003/6888
(BAD DALIMA) 		2404067000NRG24280620230912912 28/06/2023 RAGHUNATH SINGH 2404067WL040968 RAGHUNATH SINGH 00048 BKID0005464 1659 1659 Processed 05/07/2023 3060627412 RAGHUNATH SINGH BANK OF BARODA(606985)
6 TIRING OR-04-067-001-003/6907
(BAD DALIMA) 		2404067000NRG24280620230912915 28/06/2023 SHYAM CHARAN PURTY 2404067WL040968 SHYAM CHARAN PURTY 00048 BKID0005464 1659 1659 Processed 05/07/2023 3060627411 SHYAM CHARAN PURTY ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
7 TIRING OR-04-067-001-001/12649
(BAD DALIMA) 		2404067001NRG24280620230914231 28/06/2023 PADMALACHAN SAHU 2404067001WL041019 PADMALACHAN SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627418 PADMALOCHAN SAHU BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13005
(BAD DALIMA) 		2404067000NRG24280620230912860 28/06/2023 SONIA DHA 2404067WL040968 SONIA DHA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627454 SONIA DHAL BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/13010
(BAD DALIMA) 		2404067001NRG24280620230914232 28/06/2023 SABITA THAYAL 2404067001WL041019 SABITA THAYAL 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627427 SABITA THAYAL BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/13094
(BAD DALIMA) 		2404067001NRG24280620230914233 28/06/2023 CHANDMUNI TAMUDIA 2404067001WL041019 CHANDMUNI TAMUDIA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627458 CHANDAMANI TAMUDIA INDUSIND BANK(607189)
11 TIRING OR-04-067-001-001/13202
(BAD DALIMA) 		2404067000NRG24280620230912861 28/06/2023 RITARANI PRUSTY 2404067WL040968 RITARANI PRUSTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627472 RITARANI PRUSTY ODISHA GRAMYA BANK(607060)
12 TIRING OR-04-067-001-001/13266
(BAD DALIMA) 		2404067001NRG24280620230914234 28/06/2023 MINALATA MUNDA 2404067001WL041019 MINALATA MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627453 MINALATA MUNDA ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-001-001/13320
(BAD DALIMA) 		2404067001NRG24280620230914235 28/06/2023 SUNI MUNDA 2404067001WL041019 SUNI MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627465 SUNI MUNDA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/13354
(BAD DALIMA) 		2404067000NRG24280620230912862 28/06/2023 PINKY SAHU 2404067WL040968 PINKY SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627448 PINKY SAHU BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/13355
(BAD DALIMA) 		2404067000NRG24280620230912863 28/06/2023 SANJU SAHU 2404067WL040968 SANJU SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627473 SANJU SAHU ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-001-001/13556
(BAD DALIMA) 		2404067001NRG24280620230914236 28/06/2023 SUMITRA SAHU 2404067001WL041019 SUMITRA SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627482 SUMITRA SAHU BANK OF INDIA(508505)
17 TIRING OR-04-067-001-001/13561
(BAD DALIMA) 		2404067001NRG24280620230914238 28/06/2023 MITHUN BEHERA 2404067001WL041019 MITHUN BEHERA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627490 MITHUN BEHERA ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-001-001/13614
(BAD DALIMA) 		2404067000NRG24280620230912864 28/06/2023 SUKANTI SAHU 2404067WL040968 SUKANTI SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627493 SUKANTI SAHU BANK OF INDIA(508505)
19 TIRING OR-04-067-001-001/13621
(BAD DALIMA) 		2404067001NRG24280620230914244 28/06/2023 GOUTAM SAHU 2404067001WL041019 GOUTAM SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627417 GOUTAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
20 TIRING OR-04-067-001-001/13625
(BAD DALIMA) 		2404067000NRG24280620230912865 28/06/2023 BABITA MUNDA 2404067WL040968 BABITA MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627495 BABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRING OR-04-067-001-001/13634
(BAD DALIMA) 		2404067000NRG24280620230912866 28/06/2023 RAHUL SETHI 2404067WL040968 RAHUL SETHI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627480 RAHUL SETHI UNION BANK OF INDIA(508500)
22 TIRING OR-04-067-001-001/13635
(BAD DALIMA) 		2404067000NRG24280620230912867 28/06/2023 SURESH NAYAK 2404067WL040968 SURESH NAYAK 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627494 SURESH NAYAK BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/7897
(BAD DALIMA) 		2404067000NRG24280620230912869 28/06/2023 AJIT BEHERA 2404067WL040968 AJIT BEHERA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627425 AJIT BEHERA BANK OF INDIA(508505)
24 TIRING OR-04-067-001-001/7905
(BAD DALIMA) 		2404067001NRG24280620230914251 28/06/2023 NIRASI BEHERA 2404067001WL041019 NIRASI BEHERA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627508 NIRASI BEHERA BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/7907
(BAD DALIMA) 		2404067000NRG24280620230912870 28/06/2023 GOPAL DHAL 2404067WL040968 GOPAL DHAL 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627430 GOPAL DHAL ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-001-001/7929
(BAD DALIMA) 		2404067001NRG24280620230914252 28/06/2023 RANGALATA MUNDA 2404067001WL041019 RANGALATA MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627447 RANGALATA MUNDA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-001/7953
(BAD DALIMA) 		2404067001NRG24280620230914254 28/06/2023 RANJIT MUNDA 2404067001WL041019 RANJIT MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627516 RANJIT MUNDA BANK OF INDIA(508505)
28 TIRING OR-04-067-001-001/8024
(BAD DALIMA) 		2404067000NRG24280620230912872 28/06/2023 SUBHADRA DEO 2404067WL040968 SUBHADRA DEO 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627445 SUBHADRA DEO BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8123
(BAD DALIMA) 		2404067000NRG24280620230912875 28/06/2023 BALAI DHIR 2404067WL040968 BALAI DHIR 00048 BKID0005483 1422 1422 Processed 05/07/2023 3060627438 BALAI DHIR BANK OF INDIA(508505)
30 TIRING OR-04-067-001-001/8124
(BAD DALIMA) 		2404067000NRG24280620230912876 28/06/2023 ASU DEO 2404067WL040968 ASU DEO 00048 BKID0005483 1422 1422 Processed 05/07/2023 3060627431 ASU DEO BANK OF INDIA(508505)
31 TIRING OR-04-067-001-001/8151
(BAD DALIMA) 		2404067000NRG24280620230912877 28/06/2023 TAPAS KUMAR BEHERA 2404067WL040968 TAPAS KUMAR BEHERA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627479 TAPAS KUMAR BEHERA ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-001/8155
(BAD DALIMA) 		2404067001NRG24280620230914255 28/06/2023 LAKSHMI MAHAKUD 2404067001WL041019 LAKSHMI MAHAKUD 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627426 LAKSHMI MAHAKUD ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-001/8193
(BAD DALIMA) 		2404067001NRG24280620230914257 28/06/2023 RABINDRA THAYAL 2404067001WL041019 RABINDRA THAYAL 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627443 RABINDRA THAYAL BANK OF INDIA(508505)
34 TIRING OR-04-067-001-001/8276
(BAD DALIMA) 		2404067001NRG24280620230914258 28/06/2023 BANALATA DEO 2404067001WL041019 BANALATA DEO 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627513 BANALATA DEO ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-001-001/8337
(BAD DALIMA) 		2404067000NRG24280620230912878 28/06/2023 CHHATRAY DHIR 2404067WL040968 CHHATRAY DHIR 00048 BKID0005483 1422 1422 Processed 05/07/2023 3060627435 CHHATRAY DHIR BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/8362
(BAD DALIMA) 		2404067001NRG24280620230914260 28/06/2023 SRIMATI MUNDA 2404067001WL041019 SRIMATI MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627483 SRIMATI MUNDA BANK OF INDIA(508505)
37 TIRING OR-04-067-001-001/8379
(BAD DALIMA) 		2404067001NRG24280620230914261 28/06/2023 BASANTA SEE 2404067001WL041019 BASANTA SEE 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627424 BASANTA SEE ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-001-001/8380
(BAD DALIMA) 		2404067001NRG24280620230914262 28/06/2023 SANGITA PURTY 2404067001WL041019 SANGITA PURTY 00048 BKID0005483 1659 1659 Rejected 05/07/2023 3060627414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TIRING OR-04-067-001-001/8397
(BAD DALIMA) 		2404067001NRG24280620230914263 28/06/2023 SIMA MOHAKUD 2404067001WL041019 SIMA MOHAKUD 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627442 SIMA MOHAKUD ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-001-001/8405
(BAD DALIMA) 		2404067001NRG24280620230914264 28/06/2023 BINATI MUNDA 2404067001WL041019 BINATI MUNDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627444 BINATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRING OR-04-067-001-001/8474
(BAD DALIMA) 		2404067001NRG24280620230914265 28/06/2023 SIMANTA SI 2404067001WL041019 SIMANTA SI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627422 SIMANT SI BANK OF INDIA(508505)
42 TIRING OR-04-067-001-001/8482
(BAD DALIMA) 		2404067001NRG24280620230914266 28/06/2023 BIDYADHAR DHIR 2404067001WL041019 BIDYADHAR DHIR 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627436 BIDYADHAR DHIR BANK OF INDIA(508505)
43 TIRING OR-04-067-001-001/8500
(BAD DALIMA) 		2404067000NRG24280620230912880 28/06/2023 CHAITAN DHIR 2404067WL040968 CHAITAN DHIR 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627437 CHOUTAN DHIR BANK OF INDIA(508505)
44 TIRING OR-04-067-001-001/8501
(BAD DALIMA) 		2404067000NRG24280620230912881 28/06/2023 GYANDRA DHIR 2404067WL040968 GYANDRA DHIR 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627462 GYANENDRA DHIR BANK OF INDIA(508505)
45 TIRING OR-04-067-001-001/8504
(BAD DALIMA) 		2404067001NRG24280620230914267 28/06/2023 UDHA DHIRA 2404067001WL041019 UDHA DHIRA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627512 UDHA DHIR BANK OF INDIA(508505)
46 TIRING OR-04-067-001-001/8540
(BAD DALIMA) 		2404067001NRG24280620230914268 28/06/2023 ANANDA DHIR 2404067001WL041019 ANANDA DHIR 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627433 ANANDA DHIR ODISHA GRAMYA BANK(607060)
47 TIRING OR-04-067-001-001/8546
(BAD DALIMA) 		2404067000NRG24280620230912882 28/06/2023 SIRSO BHAY 2404067WL040968 SIRSO BHAY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627451 SIRSO BHOY BANK OF INDIA(508505)
48 TIRING OR-04-067-001-002/13341
(BAD DALIMA) 		2404067000NRG24280620230912885 28/06/2023 SURU CHARAN SOREN 2404067WL040968 SURU CHARAN SOREN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627488 MR CHAMRU SOREN STATE BANK OF INDIA(508548)
49 TIRING OR-04-067-001-002/13427
(BAD DALIMA) 		2404067000NRG24280620230912886 28/06/2023 THAKURA MURMU 2404067WL040968 THAKURA MURMU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627450 THAKURA MURMU ODISHA GRAMYA BANK(607060)
50 TIRING OR-04-067-001-002/13464
(BAD DALIMA) 		2404067000NRG24280620230912887 28/06/2023 SUMI SIRKA 2404067WL040968 SUMI SIRKA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627420 SUMI SIRKA BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7269
(BAD DALIMA) 		2404067000NRG24280620230912888 28/06/2023 RAMO SOREN 2404067WL040968 RAMO SOREN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627455 RAMO SOREN BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7310
(BAD DALIMA) 		2404067000NRG24280620230912890 28/06/2023 DELHA KISKU 2404067WL040968 DELHA KISKU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627481 DELHA MAJHI BANK OF INDIA(508505)
53 TIRING OR-04-067-001-002/7323
(BAD DALIMA) 		2404067000NRG24280620230912891 28/06/2023 LABANGLATA BINDHANI 2404067WL040968 LABANGLATA BINDHANI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627452 LABANGLATA BINDHANI ODISHA GRAMYA BANK(607060)
54 TIRING OR-04-067-001-002/7326
(BAD DALIMA) 		2404067000NRG24280620230912892 28/06/2023 NANEE SOREN 2404067WL040968 NANEE SOREN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627515 NANEE SOREN BANK OF INDIA(508505)
55 TIRING OR-04-067-001-002/7381
(BAD DALIMA) 		2404067000NRG24280620230912894 28/06/2023 TARUKI BARDA 2404067WL040968 TARUKI BARDA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627492 TARUKI BARDA BANK OF INDIA(508505)
56 TIRING OR-04-067-001-002/7396
(BAD DALIMA) 		2404067000NRG24280620230912895 28/06/2023 HIRA SOREN 2404067WL040968 HIRA SOREN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627470 HIRA SOREN BANK OF INDIA(508505)
57 TIRING OR-04-067-001-002/7488
(BAD DALIMA) 		2404067000NRG24280620230912896 28/06/2023 DANGI MURMU 2404067WL040968 DANGI MURMU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627491 DANGI MURMU BANK OF INDIA(508505)
58 TIRING OR-04-067-001-003/13086
(BAD DALIMA) 		2404067000NRG24280620230912898 28/06/2023 RENGO AMANG 2404067WL040968 RENGO AMANG 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627457 RENGO AMANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRING OR-04-067-001-003/13095
(BAD DALIMA) 		2404067000NRG24280620230912899 28/06/2023 GOPAL PURTY 2404067WL040968 GOPAL PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627459 GOPAL PURTY BANK OF INDIA(508505)
60 TIRING OR-04-067-001-003/13096
(BAD DALIMA) 		2404067000NRG24280620230912900 28/06/2023 MANI AMONG 2404067WL040968 MANI AMONG 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627439 MANI AMONG ODISHA GRAMYA BANK(607060)
61 TIRING OR-04-067-001-003/13097
(BAD DALIMA) 		2404067000NRG24280620230912901 28/06/2023 RANI PURTY 2404067WL040968 RANI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627471 RANI PURTY ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-001-003/13187
(BAD DALIMA) 		2404067000NRG24280620230912902 28/06/2023 RAIBARI PURTY 2404067WL040968 RAIBARI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627484 RAIBARI PURTI BANK OF INDIA(508505)
63 TIRING OR-04-067-001-003/13194
(BAD DALIMA) 		2404067000NRG24280620230912903 28/06/2023 DULARI PURTY 2404067WL040968 DULARI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627468 DULARI PURTY BANK OF INDIA(508505)
64 TIRING OR-04-067-001-003/132530936
(BAD DALIMA) 		2404067000NRG24280620230912904 28/06/2023 BISHAL SINGH 2404067WL040968 BISHAL SINGH 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627500 MR BISHAL SINGH STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-001-003/132530939
(BAD DALIMA) 		2404067000NRG24280620230912905 28/06/2023 GOBINDA MOHAKUD 2404067WL040968 GOBINDA MOHAKUD 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627475 GOBINDA MOHAKUD BANK OF INDIA(508505)
66 TIRING OR-04-067-001-003/6876
(BAD DALIMA) 		2404067000NRG24280620230912906 28/06/2023 BIJAY AMANG 2404067WL040968 BIJAY AMANG 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627461 BIJOY AMONG BANK OF INDIA(508505)
67 TIRING OR-04-067-001-003/6877
(BAD DALIMA) 		2404067000NRG24280620230912907 28/06/2023 BAJAI AMANG 2404067WL040968 BAJAI AMANG 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627507 BAJAI AMANG BANK OF INDIA(508505)
68 TIRING OR-04-067-001-003/6883
(BAD DALIMA) 		2404067000NRG24280620230912909 28/06/2023 SURA AMAN 2404067WL040968 SURA AMAN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627511 SURA AMAN ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-001-003/6885
(BAD DALIMA) 		2404067000NRG24280620230912910 28/06/2023 PAT AMAN 2404067WL040968 PAT AMAN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627421 PAT AMAN ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-003/6888
(BAD DALIMA) 		2404067000NRG24280620230912913 28/06/2023 GEETA SINGH 2404067WL040968 GEETA SINGH 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627415 GEETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRING OR-04-067-001-003/6903
(BAD DALIMA) 		2404067000NRG24280620230912914 28/06/2023 MENJARI PURTI 2404067WL040968 MENJARI PURTI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627460 MENJARI PURTI ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-001-003/6909
(BAD DALIMA) 		2404067000NRG24280620230912917 28/06/2023 CHAMPU PURTY 2404067WL040968 CHAMPU PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627456 CHAMPU PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRING OR-04-067-001-003/6915
(BAD DALIMA) 		2404067000NRG24280620230912918 28/06/2023 PALA HEMBRAM 2404067WL040968 PALA HEMBRAM 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627463 PALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRING OR-04-067-001-003/6929
(BAD DALIMA) 		2404067000NRG24280620230912919 28/06/2023 DASHAMA TIU 2404067WL040968 DASHAMA TIU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627464 DASHAMA TIU INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRING OR-04-067-001-003/7240
(BAD DALIMA) 		2404067000NRG24280620230912920 28/06/2023 MATHAI AMAN 2404067WL040968 MATHAI AMAN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627496 MATHAI AMAN BANK OF INDIA(508505)
76 TIRING OR-04-067-001-003/7240
(BAD DALIMA) 		2404067000NRG24280620230912921 28/06/2023 RADHI AMANG 2404067WL040968 RADHI AMANG 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627497 RADHI AMANG BANK OF INDIA(508505)
77 TIRING OR-04-067-001-004/132530947
(BAD DALIMA) 		2404067000NRG24280620230912924 28/06/2023 RAJESH SAHU 2404067WL040968 RAJESH SAHU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627423 RAJESH SAHU BANK OF INDIA(508505)
78 TIRING OR-04-067-001-004/7016
(BAD DALIMA) 		2404067001NRG24280620230914270 28/06/2023 RAMESH CHANDRA URAM 2404067001WL041019 RAMESH CHANDRA URAM 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627517 RAMESH CHANDRA URAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 TIRING OR-04-067-001-004/7016
(BAD DALIMA) 		2404067001NRG24280620230914271 28/06/2023 SHILA ORAM 2404067001WL041019 SHILA ORAM 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627477 SHILA ORAM ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-005/132530909
(BAD DALIMA) 		2404067000NRG24280620230912927 28/06/2023 FAGU MURMU 2404067WL040968 FAGU MURMU 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627419 FAGU MURMU BANK OF INDIA(508505)
81 TIRING OR-04-067-001-005/13291
(BAD DALIMA) 		2404067000NRG24280620230912928 28/06/2023 PUDAN MAJHI 2404067WL040968 PUDAN MAJHI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627440 PUDAN MAJHI BANK OF INDIA(508505)
82 TIRING OR-04-067-001-005/13291
(BAD DALIMA) 		2404067000NRG24280620230912929 28/06/2023 SINGA MAJHI 2404067WL040968 SINGA MAJHI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627428 SINGO MAJHI BANK OF INDIA(508505)
83 TIRING OR-04-067-001-005/7562
(BAD DALIMA) 		2404067000NRG24280620230912931 28/06/2023 DIBAKARA KUMBHAKAR 2404067WL040968 DIBAKARA KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627467 DIBAKAR KUMBHAKAR BANK OF INDIA(508505)
84 TIRING OR-04-067-001-005/7691
(BAD DALIMA) 		2404067000NRG24280620230912934 28/06/2023 GOBINDA SOREN 2404067WL040968 GOBINDA SOREN 00048 BKID0005483 474 474 Processed 05/07/2023 3060627416 GOBINDA SOREN BANK OF INDIA(508505)
85 TIRING OR-04-067-001-006/13046
(BAD DALIMA) 		2404067000NRG24280620230912985 28/06/2023 SUKMATI PURTY 2404067WL040971 SUKMATI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627489 SUKAMATI PURTTI BANK OF INDIA(508505)
86 TIRING OR-04-067-001-006/13048
(BAD DALIMA) 		2404067000NRG24280620230912986 28/06/2023 SAMBARI BODRA 2404067WL040971 SAMBARI BODRA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627499 SOMBARI BADARA BANK OF INDIA(508505)
87 TIRING OR-04-067-001-006/13118
(BAD DALIMA) 		2404067000NRG24280620230912989 28/06/2023 SURUMANI PURTY 2404067WL040971 SURUMANI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627474 SUKUMATI PURTY BANK OF INDIA(508505)
88 TIRING OR-04-067-001-006/13120
(BAD DALIMA) 		2404067000NRG24280620230912990 28/06/2023 NAMSI SAMAND 2404067WL040971 NAMSI SAMAND 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627486 NAMSI SAMAD BANK OF INDIA(508505)
89 TIRING OR-04-067-001-006/13458
(BAD DALIMA) 		2404067000NRG24280620230912992 28/06/2023 SUKURMANI PURTY 2404067WL040971 SUKURMANI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627501 SUKURMANI PURTY BANK OF INDIA(508505)
90 TIRING OR-04-067-001-006/13470
(BAD DALIMA) 		2404067000NRG24280620230912993 28/06/2023 CHHOTI BODRA 2404067WL040971 CHHOTI BODRA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627485 CHHOTI BODRA BANK OF INDIA(508505)
91 TIRING OR-04-067-001-006/6624
(BAD DALIMA) 		2404067000NRG24280620230912994 28/06/2023 JAUNI PURTY 2404067WL040971 JAUNI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627441 JAUNI PURTY ODISHA GRAMYA BANK(607060)
92 TIRING OR-04-067-001-006/6632
(BAD DALIMA) 		2404067000NRG24280620230912995 28/06/2023 CHUMBURU PURTY 2404067WL040971 CHUMBURU PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627509 CHUMBURU PURTTI BANK OF INDIA(508505)
93 TIRING OR-04-067-001-006/6672
(BAD DALIMA) 		2404067000NRG24280620230912996 28/06/2023 SARITA BANKIRA 2404067WL040971 SARITA BANKIRA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627434 SARITA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRING OR-04-067-001-006/6695
(BAD DALIMA) 		2404067000NRG24280620230912997 28/06/2023 ELARIA GRIS 2404067WL040971 ELARIA GRIS 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627449 MRS ELARI KERAI STATE BANK OF INDIA(508548)
95 TIRING OR-04-067-001-006/6700
(BAD DALIMA) 		2404067000NRG24280620230912998 28/06/2023 DIBI PURTY 2404067WL040971 DIBI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627498 DIBI PURTY BANK OF INDIA(508505)
96 TIRING OR-04-067-001-006/6741
(BAD DALIMA) 		2404067000NRG24280620230912999 28/06/2023 LEBEYA PRUTI 2404067WL040971 LEBEYA PRUTI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627476 LEBEYA PURTY BANK OF INDIA(508505)
97 TIRING OR-04-067-001-006/6763
(BAD DALIMA) 		2404067000NRG24280620230913000 28/06/2023 MUNI PURTY 2404067WL040971 MUNI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627478 MUNI PURTY BANK OF INDIA(508505)
98 TIRING OR-04-067-001-006/6782
(BAD DALIMA) 		2404067000NRG24280620230913001 28/06/2023 CHAMANI PURTY 2404067WL040971 CHAMANI PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627432 CHAMANI PURTY ODISHA GRAMYA BANK(607060)
99 TIRING OR-04-067-001-006/6816
(BAD DALIMA) 		2404067000NRG24280620230913003 28/06/2023 BALARAM PURTY 2404067WL040971 BALARAM PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627446 BALARAM PURTY BANK OF INDIA(508505)
100 TIRING OR-04-067-001-006/6834
(BAD DALIMA) 		2404067000NRG24280620230913004 28/06/2023 LEBA BANKIRA 2404067WL040971 LEBA BANKIRA 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627469 LEBA BANKIRA BANK OF INDIA(508505)
101 TIRING OR-04-067-001-006/6837
(BAD DALIMA) 		2404067000NRG24280620230913005 28/06/2023 MEGHARAY DEOGAM 2404067WL040971 MEGHARAY DEOGAM 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627466 MR MEGHRAY DEOGAM STATE BANK OF INDIA(508548)
102 TIRING OR-04-067-001-006/6850
(BAD DALIMA) 		2404067000NRG24280620230913006 28/06/2023 BHUYAN DEOGAM 2404067WL040971 BHUYAN DEOGAM 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627429 Mr. BUAYAIN DEOGAM SALU KUI . VANANCHAL GRAMIN BANK(607210)
103 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067000NRG24280620230913007 28/06/2023 SUNITA PURTY 2404067WL040971 SUNITA PURTY 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627514 SUNITA PURTY BANK OF INDIA(508505)
104 TIRING OR-04-067-001-006/6861
(BAD DALIMA) 		2404067000NRG24280620230913008 28/06/2023 GOPINATH LUGUN 2404067WL040971 GOPINATH LUGUN 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627510 GOPI NATH LUGUN BANK OF INDIA(508505)
105 TIRING OR-04-067-001-006/6865
(BAD DALIMA) 		2404067000NRG24280620230913009 28/06/2023 SANU PURTTI 2404067WL040971 SANU PURTTI 00048 BKID0005483 1659 1659 Processed 05/07/2023 3060627487 SONU PURTY BANK OF INDIA(508505)
SubTotal 162345 162345
106 TIRING OR-04-067-001-002/7309
(BAD DALIMA) 		2404067000NRG24280620230912889 28/06/2023 SUNDURI NAIK 2404067WL040968 SUNDURI NAIK 00048 BKID0005504 1659 1659 Processed 05/07/2023 3060627504 SUNDURI NAIK BANK OF INDIA(508505)
107 TIRING OR-04-067-001-003/13085
(BAD DALIMA) 		2404067000NRG24280620230912897 28/06/2023 DILLIP SINGH 2404067WL040968 DILLIP SINGH 00048 BKID0005504 1659 1659 Processed 05/07/2023 3060627505 DILLIP SINGH BANK OF INDIA(508505)
108 TIRING OR-04-067-001-004/13077
(BAD DALIMA) 		2404067000NRG24280620230912922 28/06/2023 DUNA GAIPAI 2404067WL040968 DUNA GAIPAI 00048 BKID0005504 1659 1659 Processed 05/07/2023 3060627503 DUNA GOIPAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRING OR-04-067-001-004/13079
(BAD DALIMA) 		2404067000NRG24280620230912923 28/06/2023 DULARI HANSDAH 2404067WL040968 DULARI HANSDAH 00048 BKID0005504 1659 1659 Processed 05/07/2023 3060627506 DULARI TUDU BANK OF INDIA(508505)
110 TIRING OR-04-067-001-004/6979
(BAD DALIMA) 		2404067001NRG24280620230914269 28/06/2023 DHANI SINGH. 2404067001WL041019 DHANI SINGH. 00048 BKID0005504 1659 1659 Processed 05/07/2023 3060627502 DHANI SINGH BANK OF INDIA(508505)
SubTotal 8295 8295
111 TIRING OR-04-067-001-005/7538
(BAD DALIMA) 		2404067000NRG24280620230912930 28/06/2023 BHAGABANA MOHAKUD 2404067WL040968 BHAGABANA MOHAKUD 00415 SBIN0000163 1659 1659 Processed 05/07/2023 3060627398 MR BHAGABAN MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
112 TIRING OR-04-067-001-001/13561
(BAD DALIMA) 		2404067001NRG24280620230914239 28/06/2023 RUBI BEHERA 2404067001WL041019 RUBI BEHERA 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627405 RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
113 TIRING OR-04-067-001-001/13610
(BAD DALIMA) 		2404067001NRG24280620230914243 28/06/2023 RAJANTI MUNDA 2404067001WL041019 RAJANTI MUNDA 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627409 RAJANTI MUNDA BANK OF INDIA(508505)
114 TIRING OR-04-067-001-001/13627
(BAD DALIMA) 		2404067001NRG24280620230914245 28/06/2023 RAJEEB BADRA 2404067001WL041019 RAJEEB BADRA 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627403 RAJEEB BADRA BANK OF INDIA(508505)
115 TIRING OR-04-067-001-001/13629
(BAD DALIMA) 		2404067001NRG24280620230914246 28/06/2023 SHANKAR NAYAK 2404067001WL041019 SHANKAR NAYAK 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627404 MR SHANKAR NAYAK STATE BANK OF INDIA(508548)
116 TIRING OR-04-067-001-001/13639
(BAD DALIMA) 		2404067001NRG24280620230914249 28/06/2023 BITU BEHERA 2404067001WL041019 BITU BEHERA 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627408 BITU BEHERA UNION BANK OF INDIA(508500)
117 TIRING OR-04-067-001-001/13640
(BAD DALIMA) 		2404067000NRG24280620230912868 28/06/2023 GOUTAM MAHAKUD 2404067WL040968 GOUTAM MAHAKUD 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627406 MR GOUTAM MAHAKUD STATE BANK OF INDIA(508548)
118 TIRING OR-04-067-001-002/132530946
(BAD DALIMA) 		2404067000NRG24280620230912884 28/06/2023 AJAY GAGARAI 2404067WL040968 AJAY GAGARAI 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627407 AJAY GAGARAY BANK OF INDIA(508505)
119 TIRING OR-04-067-001-003/6885
(BAD DALIMA) 		2404067000NRG24280620230912911 28/06/2023 ARJUN AMANG 2404067WL040968 ARJUN AMANG 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627518 SHRI ARJUN AMANG STATE BANK OF INDIA(508548)
120 TIRING OR-04-067-001-004/132530948
(BAD DALIMA) 		2404067000NRG24280620230912925 28/06/2023 SHRINIBASH SAHU 2404067WL040968 SHRINIBASH SAHU 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627410 SHRINIBASA SAHU BANK OF BARODA(606985)
121 TIRING OR-04-067-001-006/6789
(BAD DALIMA) 		2404067001NRG24280620230914272 28/06/2023 SANTOS BURIULI 2404067001WL041019 SANTOS BURIULI 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3060627402 MR SANTOSH KUMAR BURIULI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
122 TIRING OR-04-067-001-001/13559
(BAD DALIMA) 		2404067001NRG24280620230914237 28/06/2023 SATYANAND SAHU 2404067001WL041019 SATYANAND SAHU 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627388 SATYANAND SAHU ODISHA GRAMYA BANK(607060)
123 TIRING OR-04-067-001-001/13585
(BAD DALIMA) 		2404067001NRG24280620230914242 28/06/2023 RAM JIBAN NAIK 2404067001WL041019 RAM JIBAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627390 RAM JIBAN NAIK ODISHA GRAMYA BANK(607060)
124 TIRING OR-04-067-001-001/7932
(BAD DALIMA) 		2404067001NRG24280620230914253 28/06/2023 TARAMANI DEO 2404067001WL041019 TARAMANI DEO 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627519 TARAMANI DEO BANK OF INDIA(508505)
125 TIRING OR-04-067-001-001/7937
(BAD DALIMA) 		2404067000NRG24280620230912871 28/06/2023 MUNI DHIR 2404067WL040968 MUNI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627392 MUNI DHIR ODISHA GRAMYA BANK(607060)
126 TIRING OR-04-067-001-001/8066
(BAD DALIMA) 		2404067000NRG24280620230912873 28/06/2023 DEEPAK NAYAK 2404067WL040968 DEEPAK NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627391 DEEPAK NAYAK BANK OF INDIA(508505)
127 TIRING OR-04-067-001-001/8164
(BAD DALIMA) 		2404067001NRG24280620230914256 28/06/2023 CHINTAMANI DEO 2404067001WL041019 CHINTAMANI DEO 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627521 MR CHINTAMANI DEO STATE BANK OF INDIA(508548)
128 TIRING OR-04-067-001-001/8329
(BAD DALIMA) 		2404067001NRG24280620230914259 28/06/2023 BIDESI TUNG 2404067001WL041019 BIDESI TUNG 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627393 BIDESI TUNG ODISHA GRAMYA BANK(607060)
129 TIRING OR-04-067-001-001/8463
(BAD DALIMA) 		2404067000NRG24280620230912879 28/06/2023 PRAHALLAD PATABANDHA 2404067WL040968 PRAHALLAD PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627389 PRAHALLAD PATABANDHA ODISHA GRAMYA BANK(607060)
130 TIRING OR-04-067-001-002/132530941
(BAD DALIMA) 		2404067000NRG24280620230912883 28/06/2023 BASANTA KUMAR DHAL 2404067WL040968 BASANTA KUMAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627396 BASANTA KUMAR DHAL ODISHA GRAMYA BANK(607060)
131 TIRING OR-04-067-001-002/7359
(BAD DALIMA) 		2404067000NRG24280620230912893 28/06/2023 PARAU SOREN 2404067WL040968 PARAU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627520 PARAU SOREN ODISHA GRAMYA BANK(607060)
132 TIRING OR-04-067-001-003/6907
(BAD DALIMA) 		2404067000NRG24280620230912916 28/06/2023 RAJU PURTI 2404067WL040968 RAJU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627387 RAJU PURTI ODISHA GRAMYA BANK(607060)
133 TIRING OR-04-067-001-005/7562
(BAD DALIMA) 		2404067000NRG24280620230912932 28/06/2023 KAMAL KUMBHAKAR 2404067WL040968 KAMAL KUMBHAKAR 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627394 KAMAL KUMBHAKAR ODISHA GRAMYA BANK(607060)
134 TIRING OR-04-067-001-005/7667
(BAD DALIMA) 		2404067000NRG24280620230912933 28/06/2023 BIDESI KUMBHAKAR 2404067WL040968 BIDESI KUMBHAKAR 00654 IOBA0ROGB01 474 474 Processed 05/07/2023 3060627522 BIDESI KUMBHAKAR BANK OF INDIA(508505)
135 TIRING OR-04-067-001-006/13110
(BAD DALIMA) 		2404067000NRG24280620230912988 28/06/2023 RANI PURTY 2404067WL040971 RANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627395 RANI PURTY ODISHA GRAMYA BANK(607060)
136 TIRING OR-04-067-001-006/6862
(BAD DALIMA) 		2404067000NRG24280620230913746 28/06/2023 KUNI PURTY 2404067WL040999 KUNI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060627397 KUNI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
Total 222543 222543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_280623APB_FTO_290545 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4977
2 TIRING OR2404067001_280623APB_FTO_290545 Bank of India BKID0005464 NUAGAON 4977
3 TIRING OR2404067001_280623APB_FTO_290545 Bank of India BKID0005483 BADA DALMIA 155472
4 TIRING OR2404067001_280623APB_FTO_290545 Bank of India BKID0005483 BADDALIMA 6873
5 TIRING OR2404067001_280623APB_FTO_290545 Bank of India BKID0005504 BAHALDA 8295
6 TIRING OR2404067001_280623APB_FTO_290545 State Bank of India SBIN0000163 RAIRANGAPUR 1659
7 TIRING OR2404067001_280623APB_FTO_290545 State Bank of India SBIN0012050 BAHALADA 16590
8 TIRING OR2404067001_280623APB_FTO_290545 Odisha Gramya Bank IOBA0ROGB01 DALIMA 23700

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