Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_240423APB_FTO_44759
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-04-067-005-006/1945558
(LUPUNG) 		2404067005NRG24240420230114550 24/04/2023 RAJU ORAM 2404067005WL005106 RAJU ORAM 00048 BKID0005435 1659 1659 Processed 10/05/2023 1398775670 RAJU ORAM BANK OF INDIA(508505)
2 TIRING OR-04-067-005-006/1945558
(LUPUNG) 		2404067005NRG24240420230114551 24/04/2023 SABITA ORAM 2404067005WL005106 SABITA ORAM 00048 BKID0005435 1659 1659 Processed 10/05/2023 1398775669 SABITA ORAM BANK OF INDIA(508505)
SubTotal 3318 3318
3 TIRING OR-04-067-005-003/8929
(LUPUNG) 		2404067005NRG24240420230114441 24/04/2023 KAMLA TUDU 2404067005WL005098 KAMLA TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398775671 KAMALA TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
4 TIRING OR-04-067-005-003/19285
(LUPUNG) 		2404067005NRG24240420230114407 24/04/2023 NARSING HANSDAH 2404067005WL005097 NARSING HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775723 NARSING HANSDAH BANK OF INDIA(508505)
5 TIRING OR-04-067-005-003/19318
(LUPUNG) 		2404067005NRG24240420230114409 24/04/2023 GURU CHARAN PALEYA 2404067005WL005097 GURU CHARAN PALEYA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775687 GURU CHARAN PALEYA BANK OF INDIA(508505)
6 TIRING OR-04-067-005-003/19318
(LUPUNG) 		2404067005NRG24240420230114411 24/04/2023 MANJO PALEYA 2404067005WL005097 MANJO PALEYA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775692 MANJO PALEYA BANK OF INDIA(508505)
7 TIRING OR-04-067-005-003/19323
(LUPUNG) 		2404067005NRG24240420230114413 24/04/2023 TULASI MUDUYA 2404067005WL005097 TULASI MUDUYA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775694 TULASI MUDUYA BANK OF INDIA(508505)
8 TIRING OR-04-067-005-003/19390
(LUPUNG) 		2404067005NRG24240420230114414 24/04/2023 SUNARAM SAOYAN 2404067005WL005097 SUNARAM SAOYAN 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775675 SUNARAM SAOYAN BANK OF INDIA(508505)
9 TIRING OR-04-067-005-003/8894
(LUPUNG) 		2404067005NRG24240420230114437 24/04/2023 DHANA MURMU 2404067005WL005098 DHANA MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775716 DHANA MURMU BANK OF INDIA(508505)
10 TIRING OR-04-067-005-003/8894
(LUPUNG) 		2404067005NRG24240420230114438 24/04/2023 DHANI MURMU 2404067005WL005098 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775693 DHANI MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-005-003/8896
(LUPUNG) 		2404067005NRG24240420230114420 24/04/2023 PHULA MARNDI 2404067005WL005097 PHULA MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775720 FULA MARNDI BANK OF INDIA(508505)
12 TIRING OR-04-067-005-003/8896
(LUPUNG) 		2404067005NRG24240420230114421 24/04/2023 SUNA MARNDI 2404067005WL005097 SUNA MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775701 SUNA MARNDI BANK OF INDIA(508505)
13 TIRING OR-04-067-005-003/8918
(LUPUNG) 		2404067005NRG24240420230114439 24/04/2023 KUNI MUDUYA 2404067005WL005098 KUNI MUDUYA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775672 KUNI MUDUYA BANK OF INDIA(508505)
14 TIRING OR-04-067-005-003/8933
(LUPUNG) 		2404067005NRG24240420230114442 24/04/2023 THAKURA PATRA 2404067005WL005098 THAKURA PATRA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775685 THAKURA PATRA BANK OF INDIA(508505)
15 TIRING OR-04-067-005-003/8951
(LUPUNG) 		2404067005NRG24240420230114427 24/04/2023 PANO MURMU 2404067005WL005097 PANO MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775721 PANO MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-005-003/8957
(LUPUNG) 		2404067005NRG24240420230114430 24/04/2023 RAMA MURMU 2404067005WL005097 RAMA MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775677 RAMA MURMU BANK OF INDIA(508505)
17 TIRING OR-04-067-005-003/8960
(LUPUNG) 		2404067005NRG24240420230114445 24/04/2023 DULARI TUDU 2404067005WL005098 DULARI TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775703 DULARI TUDU BANK OF INDIA(508505)
18 TIRING OR-04-067-005-003/8960
(LUPUNG) 		2404067005NRG24240420230114444 24/04/2023 RANJAN RASMI TUDU 2404067005WL005098 RANJAN RASMI TUDU 00048 BKID0005483 1659 1659 Processed 11/05/2023 1398775704 RANJAN RASMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRING OR-04-067-005-003/9001
(LUPUNG) 		2404067005NRG24240420230114436 24/04/2023 SHANTI MURMU 2404067005WL005097 SHANTI MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775674 SHANTILATA MURMU BANK OF INDIA(508505)
20 TIRING OR-04-067-005-004/9278
(LUPUNG) 		2404067005NRG24240420230114540 24/04/2023 AMRUT MANDAL 2404067005WL005106 AMRUT MANDAL 00048 BKID0005483 1659 1659 Processed 11/05/2023 1398775673 AMRIT MANDAL ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-005-005/19341
(LUPUNG) 		2404067005NRG24240420230114370 24/04/2023 HINDU TUDU 2404067005WL005096 HINDU TUDU 00048 BKID0005483 948 948 Processed 10/05/2023 1398775715 HINDURAY TUDU BANK OF INDIA(508505)
22 TIRING OR-04-067-005-005/19341
(LUPUNG) 		2404067005NRG24240420230114371 24/04/2023 KARMI TUDU 2404067005WL005096 KARMI TUDU 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398775700 KARMI TUDU BANK OF INDIA(508505)
23 TIRING OR-04-067-005-005/1945523
(LUPUNG) 		2404067005NRG24240420230114373 24/04/2023 KALABATI MAHAKUD 2404067005WL005096 KALABATI MAHAKUD 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398775725 KALIBATI MOHAKUD BANK OF INDIA(508505)
24 TIRING OR-04-067-005-005/1945523
(LUPUNG) 		2404067005NRG24240420230114372 24/04/2023 SANU MAHAKUD 2404067005WL005096 SANU MAHAKUD 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398775724 SONU MAHAKUD BANK OF INDIA(508505)
25 TIRING OR-04-067-005-005/1945533
(LUPUNG) 		2404067005NRG24240420230114377 24/04/2023 RAJU BINDHANI 2404067005WL005096 RAJU BINDHANI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775702 RAJU BINDHANI BANK OF INDIA(508505)
26 TIRING OR-04-067-005-005/1945533
(LUPUNG) 		2404067005NRG24240420230114378 24/04/2023 SASMITA BINDHANI 2404067005WL005096 SASMITA BINDHANI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775682 SASMITA BINDHANI BANK OF INDIA(508505)
27 TIRING OR-04-067-005-005/8569
(LUPUNG) 		2404067005NRG24240420230114384 24/04/2023 INDUMOTI TUDU 2404067005WL005096 INDUMOTI TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775717 INDUMATI TUDU BANK OF INDIA(508505)
28 TIRING OR-04-067-005-005/8596
(LUPUNG) 		2404067005NRG24240420230114386 24/04/2023 SADEN TUDU 2404067005WL005096 SADEN TUDU 00048 BKID0005483 1659 1659 Processed 11/05/2023 1398775697 SADEN TUDU ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-005-005/8601
(LUPUNG) 		2404067005NRG24240420230114387 24/04/2023 SURJYAMANI PATRA 2404067005WL005096 SURJYAMANI PATRA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775718 SURJYA MANI PATRA BANK OF INDIA(508505)
30 TIRING OR-04-067-005-005/8602
(LUPUNG) 		2404067005NRG24240420230114389 24/04/2023 ARJUN HEMBRAM 2404067005WL005096 ARJUN HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775683 ARJUN HEMBRAM BANK OF INDIA(508505)
31 TIRING OR-04-067-005-005/8602
(LUPUNG) 		2404067005NRG24240420230114388 24/04/2023 MAYA HEMBRAM 2404067005WL005096 MAYA HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775719 MAYA HEMBRAM BANK OF INDIA(508505)
32 TIRING OR-04-067-005-005/8615
(LUPUNG) 		2404067005NRG24240420230114392 24/04/2023 SURUBALI TUDU 2404067005WL005096 SURUBALI TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775686 SURUBALI TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-005-005/8616
(LUPUNG) 		2404067005NRG24240420230114394 24/04/2023 KUSHAL SOREN 2404067005WL005096 KUSHAL SOREN 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775698 KUSAL SOREN BANK OF INDIA(508505)
34 TIRING OR-04-067-005-005/8648
(LUPUNG) 		2404067005NRG24240420230114399 24/04/2023 SURAI KISKU 2404067005WL005096 SURAI KISKU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775696 SUREI KISKU BANK OF INDIA(508505)
35 TIRING OR-04-067-005-005/8654
(LUPUNG) 		2404067005NRG24240420230114400 24/04/2023 SUKUDAB BINDHANI 2404067005WL005096 SUKUDAB BINDHANI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775678 SUKH BINDHANI BANK OF INDIA(508505)
36 TIRING OR-04-067-005-005/8656
(LUPUNG) 		2404067005NRG24240420230114402 24/04/2023 VIMA TUDU 2404067005WL005096 VIMA TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775679 BHIMA TUDU BANK OF INDIA(508505)
37 TIRING OR-04-067-005-005/8664
(LUPUNG) 		2404067005NRG24240420230114403 24/04/2023 BARI MARNDI 2404067005WL005096 BARI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775695 BARI MARNDI BANK OF INDIA(508505)
38 TIRING OR-04-067-005-006/19340
(LUPUNG) 		2404067005NRG24240420230114543 24/04/2023 SABITA GIRI 2404067005WL005106 SABITA GIRI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775689 SABITA GIRI BANK OF INDIA(508505)
39 TIRING OR-04-067-005-006/19356
(LUPUNG) 		2404067005NRG24240420230114544 24/04/2023 BHIM ORAM 2404067005WL005106 BHIM ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775688 BHIM ORAM BANK OF INDIA(508505)
40 TIRING OR-04-067-005-006/19360
(LUPUNG) 		2404067005NRG24240420230114545 24/04/2023 GIRESH ORAM 2404067005WL005106 GIRESH ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775691 GIRESH ORAM BANK OF INDIA(508505)
41 TIRING OR-04-067-005-006/1945552
(LUPUNG) 		2404067005NRG24240420230114547 24/04/2023 PANA ORAM 2404067005WL005106 PANA ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775705 PANA ORAM BANK OF INDIA(508505)
42 TIRING OR-04-067-005-006/1945564
(LUPUNG) 		2404067005NRG24240420230114552 24/04/2023 SOMABARI ORAM 2404067005WL005106 SOMABARI ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775712 SOMABARI ORAM BANK OF INDIA(508505)
43 TIRING OR-04-067-005-006/19500
(LUPUNG) 		2404067005NRG24240420230114553 24/04/2023 CHHUTU ORAM 2404067005WL005106 CHHUTU ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775713 CHHUTARAM ORAM BANK OF INDIA(508505)
44 TIRING OR-04-067-005-006/9016
(LUPUNG) 		2404067005NRG24240420230114555 24/04/2023 PAKA ORAM 2404067005WL005106 PAKA ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775722 PAKA ORAM BANK OF INDIA(508505)
45 TIRING OR-04-067-005-006/9026
(LUPUNG) 		2404067005NRG24240420230114556 24/04/2023 SINGO BASKEY 2404067005WL005106 SINGO BASKEY 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775680 SINGO BASKEY BANK OF INDIA(508505)
46 TIRING OR-04-067-005-006/9066
(LUPUNG) 		2404067005NRG24240420230114559 24/04/2023 ARJUN ORAM 2404067005WL005106 ARJUN ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775684 ARJUN ORAM BANK OF INDIA(508505)
47 TIRING OR-04-067-005-006/9068
(LUPUNG) 		2404067005NRG24240420230114560 24/04/2023 JAGESWARA ORAM 2404067005WL005106 JAGESWARA ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775676 JAGESWAR ORAM BANK OF INDIA(508505)
48 TIRING OR-04-067-005-006/9093
(LUPUNG) 		2404067005NRG24240420230114563 24/04/2023 SHANKAR ORAM 2404067005WL005106 SHANKAR ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775714 SHANKAR ORAM BANK OF INDIA(508505)
49 TIRING OR-04-067-005-006/9145
(LUPUNG) 		2404067005NRG24240420230114566 24/04/2023 JAGADISH MAHAKUD 2404067005WL005106 JAGADISH MAHAKUD 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775681 JAGADISH MAHAKUD BANK OF INDIA(508505)
50 TIRING OR-04-067-005-006/9159
(LUPUNG) 		2404067005NRG24240420230114568 24/04/2023 DEBIKA ORAM 2404067005WL005106 DEBIKA ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775690 DEBIKA ORAM BANK OF INDIA(508505)
51 TIRING OR-04-067-005-006/9159
(LUPUNG) 		2404067005NRG24240420230114567 24/04/2023 INDU ORAM 2404067005WL005106 INDU ORAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398775699 INDU ORAM BANK OF INDIA(508505)
SubTotal 77499 77499
52 TIRING OR-04-067-005-003/1945515
(LUPUNG) 		2404067005NRG24240420230114416 24/04/2023 KARMI SOREN 2404067005WL005097 KARMI SOREN 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398775707 KARMI MURMU BANK OF INDIA(508505)
53 TIRING OR-04-067-005-005/8615
(LUPUNG) 		2404067005NRG24240420230114391 24/04/2023 ABHIRAM TUDU 2404067005WL005096 ABHIRAM TUDU 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398775709 ABHIRAM TUDU BANK OF INDIA(508505)
54 TIRING OR-04-067-005-005/8654
(LUPUNG) 		2404067005NRG24240420230114401 24/04/2023 CHANDAMANI BINDHANI 2404067005WL005096 CHANDAMANI BINDHANI 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398775711 CHANDAMANI BINDHANI BANK OF INDIA(508505)
55 TIRING OR-04-067-005-005/8667
(LUPUNG) 		2404067005NRG24240420230114405 24/04/2023 KUNI TUDU 2404067005WL005096 KUNI TUDU 00048 BKID0005504 948 948 Processed 11/05/2023 1398775706 KUNI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRING OR-04-067-005-006/12598
(LUPUNG) 		2404067005NRG24240420230114542 24/04/2023 RAIMANI ORAM 2404067005WL005106 RAIMANI ORAM 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398775710 RAIMANI ORAM BANK OF INDIA(508505)
57 TIRING OR-04-067-005-006/19622
(LUPUNG) 		2404067005NRG24240420230114554 24/04/2023 KISHAN ORAM 2404067005WL005106 KISHAN ORAM 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398775708 KISHAN ORAM BANK OF INDIA(508505)
SubTotal 9243 9243
58 TIRING OR-04-067-005-003/19323
(LUPUNG) 		2404067005NRG24240420230114412 24/04/2023 BUDHU MUDUYA 2404067005WL005097 BUDHU MUDUYA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775655 BUDHU MUDUYA STATE BANK OF INDIA(508548)
59 TIRING OR-04-067-005-003/1945515
(LUPUNG) 		2404067005NRG24240420230114415 24/04/2023 LAXMAN MURMU 2404067005WL005097 LAXMAN MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775657 SHRI LAXMAN SOREN STATE BANK OF INDIA(508548)
60 TIRING OR-04-067-005-003/8915
(LUPUNG) 		2404067005NRG24240420230114424 24/04/2023 GAICHAND MURMU 2404067005WL005097 GAICHAND MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775662 GAICHAND MURMU BANK OF INDIA(508505)
61 TIRING OR-04-067-005-003/8929
(LUPUNG) 		2404067005NRG24240420230114440 24/04/2023 INDRA KUMAR TUDU 2404067005WL005098 INDRA KUMAR TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775645 INDRAJIT TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
62 TIRING OR-04-067-005-003/8951
(LUPUNG) 		2404067005NRG24240420230114428 24/04/2023 PRADHAN MURMU 2404067005WL005097 PRADHAN MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775664 MR PRADHAN MURMU STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-005-003/8952
(LUPUNG) 		2404067005NRG24240420230114429 24/04/2023 CHAMBRU MARNDI 2404067005WL005097 CHAMBRU MARNDI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775646 CHAMRU MARNDI STATE BANK OF INDIA(508548)
64 TIRING OR-04-067-005-003/8970
(LUPUNG) 		2404067005NRG24240420230114432 24/04/2023 SANGI PALEYA 2404067005WL005097 SANGI PALEYA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775661 SANGI PALEYA BANK OF INDIA(508505)
65 TIRING OR-04-067-005-003/8989
(LUPUNG) 		2404067005NRG24240420230114433 24/04/2023 BHUJURAJ SOREN 2404067005WL005097 BHUJURAJ SOREN 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775644 MR BHUJURAJ SOREN STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-005-003/8995
(LUPUNG) 		2404067005NRG24240420230114434 24/04/2023 GUNDAI MURMU 2404067005WL005097 GUNDAI MURMU 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398775660 GUNDAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRING OR-04-067-005-004/9254
(LUPUNG) 		2404067005NRG24240420230114539 24/04/2023 BASUMATI MOHAKUD 2404067005WL005106 BASUMATI MOHAKUD 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775651 BASUMATI MAHAKUD BANK OF INDIA(508505)
68 TIRING OR-04-067-005-004/9254
(LUPUNG) 		2404067005NRG24240420230114538 24/04/2023 KALAKARA MOHAKUD 2404067005WL005106 KALAKARA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775648 KALAKAR MAHAKUD BANK OF INDIA(508505)
69 TIRING OR-04-067-005-005/1945530
(LUPUNG) 		2404067005NRG24240420230114374 24/04/2023 ARJUN TUDU 2404067005WL005096 ARJUN TUDU 00415 SBIN0012050 474 474 Processed 10/05/2023 1398775654 ARJUN TUDU STATE BANK OF INDIA(508548)
70 TIRING OR-04-067-005-005/1945530
(LUPUNG) 		2404067005NRG24240420230114375 24/04/2023 DULARI TUDU 2404067005WL005096 DULARI TUDU 00415 SBIN0012050 474 474 Processed 10/05/2023 1398775666 DULARI TUDU BANK OF INDIA(508505)
71 TIRING OR-04-067-005-005/1945532
(LUPUNG) 		2404067005NRG24240420230114376 24/04/2023 PIRU KISKU 2404067005WL005096 PIRU KISKU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775656 PIRU KISKU STATE BANK OF INDIA(508548)
72 TIRING OR-04-067-005-005/1945562
(LUPUNG) 		2404067005NRG24240420230114379 24/04/2023 LAKHAN TUDU 2404067005WL005096 LAKHAN TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775658 LAKHAN TUDU BANK OF INDIA(508505)
73 TIRING OR-04-067-005-005/1945562
(LUPUNG) 		2404067005NRG24240420230114380 24/04/2023 SAKRA TUDU 2404067005WL005096 SAKRA TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775665 SAKRA SOREN BANK OF INDIA(508505)
74 TIRING OR-04-067-005-005/8569
(LUPUNG) 		2404067005NRG24240420230114385 24/04/2023 KUNARAM TUDU 2404067005WL005096 KUNARAM TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775659 KUNARAM TUDU UNION BANK OF INDIA(508500)
75 TIRING OR-04-067-005-005/8623
(LUPUNG) 		2404067005NRG24240420230114396 24/04/2023 DEWALA TUDU 2404067005WL005096 DEWALA TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775649 MRS DEULA TUDU STATE BANK OF INDIA(508548)
76 TIRING OR-04-067-005-005/8623
(LUPUNG) 		2404067005NRG24240420230114395 24/04/2023 PIRU TUDU 2404067005WL005096 PIRU TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775652 PIRU TUDU STATE BANK OF INDIA(508548)
77 TIRING OR-04-067-005-005/8638
(LUPUNG) 		2404067005NRG24240420230114397 24/04/2023 PARBAT MARNDI 2404067005WL005096 PARBAT MARNDI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775653 MR PARBAT MARNDI STATE BANK OF INDIA(508548)
78 TIRING OR-04-067-005-005/8667
(LUPUNG) 		2404067005NRG24240420230114404 24/04/2023 SUNDAR TUDU 2404067005WL005096 SUNDAR TUDU 00415 SBIN0012050 948 948 Processed 10/05/2023 1398775647 MR SUNDAR TUDU STATE BANK OF INDIA(508548)
79 TIRING OR-04-067-005-006/12597
(LUPUNG) 		2404067005NRG24240420230114541 24/04/2023 PRADEEP ORAM 2404067005WL005106 PRADEEP ORAM 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775668 PRADEEP ORAM BANK OF INDIA(508505)
80 TIRING OR-04-067-005-006/194512
(LUPUNG) 		2404067005NRG24240420230114546 24/04/2023 BABULU ORAM 2404067005WL005106 BABULU ORAM 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775650 MR BABULU ORAM STATE BANK OF INDIA(508548)
81 TIRING OR-04-067-005-006/1945552
(LUPUNG) 		2404067005NRG24240420230114548 24/04/2023 ANISHA ORAM 2404067005WL005106 ANISHA ORAM 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775663 MISS ANISHA ORAM STATE BANK OF INDIA(508548)
82 TIRING OR-04-067-005-006/1945553
(LUPUNG) 		2404067005NRG24240420230114549 24/04/2023 ABINASH ORAM 2404067005WL005106 ABINASH ORAM 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398775667 ABHINASH ORAM BANK OF INDIA(508505)
SubTotal 38394 38394
83 TIRING OR-04-067-005-003/8915
(LUPUNG) 		2404067005NRG24240420230114425 24/04/2023 KUNARAM MURMU 2404067005WL005097 KUNARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775642 KUNARAM MURMU ODISHA GRAMYA BANK(607060)
84 TIRING OR-04-067-005-003/8915
(LUPUNG) 		2404067005NRG24240420230114426 24/04/2023 SAKRA MURMU 2404067005WL005097 SAKRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775643 SAKRA MURMU ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-005-003/8970
(LUPUNG) 		2404067005NRG24240420230114431 24/04/2023 SINI PALEYA 2404067005WL005097 SINI PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398775639 SINI PALEYA BANK OF INDIA(508505)
86 TIRING OR-04-067-005-003/9001
(LUPUNG) 		2404067005NRG24240420230114435 24/04/2023 MAKARAM MURMU 2404067005WL005097 MAKARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775635 MAKARAM MURMU ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-005-005/8616
(LUPUNG) 		2404067005NRG24240420230114393 24/04/2023 LAXMI SOREN 2404067005WL005096 LAXMI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775641 LAXMI SOREN ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-005-005/8638
(LUPUNG) 		2404067005NRG24240420230114398 24/04/2023 JASMI MARNDI 2404067005WL005096 JASMI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775634 JASMI MARNDI ODISHA GRAMYA BANK(607060)
89 TIRING OR-04-067-005-005/8670
(LUPUNG) 		2404067005NRG24240420230114406 24/04/2023 KAPURA MARNDI 2404067005WL005096 KAPURA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775640 KAPRA MARNDI ODISHA GRAMYA BANK(607060)
90 TIRING OR-04-067-005-006/9045
(LUPUNG) 		2404067005NRG24240420230114557 24/04/2023 SAMBARI ORAM 2404067005WL005106 SAMBARI ORAM 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398775632 SAMBARI ORAM BANK OF INDIA(508505)
91 TIRING OR-04-067-005-006/9055
(LUPUNG) 		2404067005NRG24240420230114558 24/04/2023 SARATHI ORAM 2404067005WL005106 SARATHI ORAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775633 SARATHI ORAM ODISHA GRAMYA BANK(607060)
92 TIRING OR-04-067-005-006/9078
(LUPUNG) 		2404067005NRG24240420230114561 24/04/2023 SHANTI ORAM 2404067005WL005106 SHANTI ORAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775631 SHANTI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRING OR-04-067-005-006/9087
(LUPUNG) 		2404067005NRG24240420230114562 24/04/2023 PABANI ORAM 2404067005WL005106 PABANI ORAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775638 PABANI ORAM ODISHA GRAMYA BANK(607060)
94 TIRING OR-04-067-005-006/9093
(LUPUNG) 		2404067005NRG24240420230114564 24/04/2023 KAJAL ORAM 2404067005WL005106 KAJAL ORAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775637 KAJAL ORAM ODISHA GRAMYA BANK(607060)
95 TIRING OR-04-067-005-006/9130
(LUPUNG) 		2404067005NRG24240420230114565 24/04/2023 JABA ORAM 2404067005WL005106 JABA ORAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398775636 JABA ORAM ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_240423APB_FTO_44759 Bank of India BKID0005435 BHADRASAHI 3318
2 TIRING OR2404067005_240423APB_FTO_44759 Bank of India BKID0005464 NUAGAN 1659
3 TIRING OR2404067005_240423APB_FTO_44759 Bank of India BKID0005483 BADA DALMIA 74181
4 TIRING OR2404067005_240423APB_FTO_44759 Bank of India BKID0005483 BADDALIMA 3318
5 TIRING OR2404067005_240423APB_FTO_44759 Bank of India BKID0005504 BAHALDA 9243
6 TIRING OR2404067005_240423APB_FTO_44759 State Bank of India SBIN0012050 BAHALADA 31758
7 TIRING OR2404067005_240423APB_FTO_44759 State Bank of India SBIN0012050 BAHALDA 6636
8 TIRING OR2404067005_240423APB_FTO_44759 Odisha Gramya Bank IOBA0ROGB01 DALIMA 21567

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