Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_210623APB_FTO_262540
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-04-067-005-007/19463
(LUPUNG) 		2404067000NRG24210620230850069 21/06/2023 HIRA MURMU 2404067WL038107 HIRA MURMU 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523426 HIRA MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-005-007/19463
(LUPUNG) 		2404067000NRG24210620230850068 21/06/2023 KUANR MURMU 2404067WL038107 KUANR MURMU 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523427 KUANR MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-005-007/9436
(LUPUNG) 		2404067000NRG24210620230850163 21/06/2023 GIRTHA HANSDAH 2404067WL038110 GIRTHA HANSDAH 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523428 GIRTHA HANSDAH BANK OF INDIA(508505)
4 TIRING OR-04-067-005-007/9457
(LUPUNG) 		2404067000NRG24210620230850087 21/06/2023 TIKA RAM HEMBRAM 2404067WL038107 TIKA RAM HEMBRAM 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523423 TIKA HEMBRAM BANK OF INDIA(508505)
5 TIRING OR-04-067-005-007/9464
(LUPUNG) 		2404067000NRG24210620230850089 21/06/2023 SANA MURMU 2404067WL038107 SANA MURMU 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523424 SANA MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-005-007/9517
(LUPUNG) 		2404067000NRG24210620230850097 21/06/2023 MANKO MURMU 2404067WL038107 MANKO MURMU 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523497 MANKO MURMU BANK OF INDIA(508505)
7 TIRING OR-04-067-005-007/9528
(LUPUNG) 		2404067000NRG24210620230850184 21/06/2023 SALGE TUDU 2404067WL038110 SALGE TUDU 00048 BKID0005464 474 474 Processed 27/06/2023 2808523425 SALGE TUDU BANK OF INDIA(508505)
8 TIRING OR-04-067-005-007/9537
(LUPUNG) 		2404067000NRG24210620230850106 21/06/2023 SALMA MARNDI 2404067WL038107 SALMA MARNDI 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523429 SALAMA MARNDI BANK OF INDIA(508505)
9 TIRING OR-04-067-005-007/9544
(LUPUNG) 		2404067000NRG24210620230850109 21/06/2023 SURABALI HANSDAH 2404067WL038107 SURABALI HANSDAH 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808523496 SURUBALI HANSDAH BANK OF INDIA(508505)
SubTotal 11850 11850
10 TIRING OR-04-067-005-007/19282
(LUPUNG) 		2404067000NRG24210620230850056 21/06/2023 DIBI HANSDAH 2404067WL038107 DIBI HANSDAH 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523457 DEVI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRING OR-04-067-005-007/19293
(LUPUNG) 		2404067000NRG24210620230850057 21/06/2023 MEGHRAI SOREN 2404067WL038107 MEGHRAI SOREN 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523438 MEGHRAI SOREN BANK OF INDIA(508505)
12 TIRING OR-04-067-005-007/19332
(LUPUNG) 		2404067000NRG24210620230850147 21/06/2023 JUJHAR MARNDI 2404067WL038110 JUJHAR MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523455 JUJHAR MARNDI ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-005-007/19333
(LUPUNG) 		2404067000NRG24210620230850059 21/06/2023 LAXMI MARNDI 2404067WL038107 LAXMI MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523486 LAXMI MARNDI BANK OF INDIA(508505)
14 TIRING OR-04-067-005-007/19333
(LUPUNG) 		2404067000NRG24210620230850060 21/06/2023 SUNARAM MARNDI 2404067WL038107 SUNARAM MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523467 SUNARAM MARNDI BANK OF INDIA(508505)
15 TIRING OR-04-067-005-007/19340
(LUPUNG) 		2404067000NRG24210620230850062 21/06/2023 BANGI MARNDI 2404067WL038107 BANGI MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523459 BANGI MARNDI BANK OF INDIA(508505)
16 TIRING OR-04-067-005-007/19340
(LUPUNG) 		2404067000NRG24210620230850061 21/06/2023 RAMCHANDRA MARNDI 2404067WL038107 RAMCHANDRA MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523437 RAMACHANDRA MARNDI BANK OF INDIA(508505)
17 TIRING OR-04-067-005-007/19375
(LUPUNG) 		2404067000NRG24210620230850063 21/06/2023 SARO MURMU 2404067WL038107 SARO MURMU 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523493 SARO MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-005-007/19376
(LUPUNG) 		2404067000NRG24210620230850064 21/06/2023 LAXMAN MARNDI 2404067WL038107 LAXMAN MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523434 LAXMAN MARNDI BANK OF INDIA(508505)
19 TIRING OR-04-067-005-007/19390
(LUPUNG) 		2404067000NRG24210620230850065 21/06/2023 BASET MARNDI 2404067WL038107 BASET MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523470 BASET MARNDI BANK OF INDIA(508505)
20 TIRING OR-04-067-005-007/19394
(LUPUNG) 		2404067000NRG24210620230850150 21/06/2023 PAORAMANI TUDU 2404067WL038110 PAORAMANI TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523436 PAORAMANI TUDU BANK OF INDIA(508505)
21 TIRING OR-04-067-005-007/19394
(LUPUNG) 		2404067000NRG24210620230850149 21/06/2023 SAMU TUDU 2404067WL038110 SAMU TUDU 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523432 SAMU TUDU BANK OF INDIA(508505)
22 TIRING OR-04-067-005-007/19451
(LUPUNG) 		2404067000NRG24210620230850067 21/06/2023 RAMRAY MURMU 2404067WL038107 RAMRAY MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523447 RAMRAY MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-005-007/19465
(LUPUNG) 		2404067000NRG24210620230850071 21/06/2023 DULARI MURMU 2404067WL038107 DULARI MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523468 DULARI MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-005-007/19473
(LUPUNG) 		2404067000NRG24210620230850072 21/06/2023 SALHI MARNDI 2404067WL038107 SALHI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523489 SALHI MARNDI BANK OF INDIA(508505)
25 TIRING OR-04-067-005-007/19477
(LUPUNG) 		2404067000NRG24210620230850073 21/06/2023 Naku Marndi 2404067WL038107 Naku Marndi 00048 BKID0005483 711 711 Processed 27/06/2023 2808523461 MRS NAKI MARNDI STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-005-007/19480
(LUPUNG) 		2404067000NRG24210620230850074 21/06/2023 SAMAY MURMU 2404067WL038107 SAMAY MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523440 SAMAY MURMU BANK OF INDIA(508505)
27 TIRING OR-04-067-005-007/19489
(LUPUNG) 		2404067000NRG24210620230850076 21/06/2023 DUBAJ MURMU 2404067WL038107 DUBAJ MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523466 DUBAJ MURMU BANK OF INDIA(508505)
28 TIRING OR-04-067-005-007/19489
(LUPUNG) 		2404067000NRG24210620230850077 21/06/2023 KAPURA MURMU 2404067WL038107 KAPURA MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523465 KAPURA MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-005-007/19490
(LUPUNG) 		2404067000NRG24210620230850078 21/06/2023 PRADEEP HANSDAH 2404067WL038107 PRADEEP HANSDAH 00048 BKID0005483 711 711 Processed 27/06/2023 2808523472 PRADEEP HANSDAH BANK OF INDIA(508505)
30 TIRING OR-04-067-005-007/19494
(LUPUNG) 		2404067000NRG24210620230850079 21/06/2023 THAKURA DAS SOREN 2404067WL038107 THAKURA DAS SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523471 THAKURA DAS SOREN BANK OF INDIA(508505)
31 TIRING OR-04-067-005-007/19496
(LUPUNG) 		2404067000NRG24210620230850156 21/06/2023 KHELA MURMU 2404067WL038110 KHELA MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523435 KHELA MURMU BANK OF INDIA(508505)
32 TIRING OR-04-067-005-007/9430
(LUPUNG) 		2404067000NRG24210620230850158 21/06/2023 ASMET MARNDI 2404067WL038110 ASMET MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523463 ASMET MARNDI BANK OF INDIA(508505)
33 TIRING OR-04-067-005-007/9430
(LUPUNG) 		2404067000NRG24210620230850157 21/06/2023 KUANRA MARNDI 2404067WL038110 KUANRA MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523479 KUANR MARNDI BANK OF INDIA(508505)
34 TIRING OR-04-067-005-007/9431
(LUPUNG) 		2404067000NRG24210620230850160 21/06/2023 RUPI TUDU 2404067WL038110 RUPI TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523441 RUPI TUDU ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-005-007/9432
(LUPUNG) 		2404067000NRG24210620230850161 21/06/2023 DHUJI TUDU 2404067WL038110 DHUJI TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523462 DHUJI TUDU BANK OF INDIA(508505)
36 TIRING OR-04-067-005-007/9446
(LUPUNG) 		2404067000NRG24210620230850081 21/06/2023 SANA KUANR MARNDI 2404067WL038107 SANA KUANR MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523433 SAN KUANR MARNDI BANK OF INDIA(508505)
37 TIRING OR-04-067-005-007/9446
(LUPUNG) 		2404067000NRG24210620230850082 21/06/2023 SINGA MARNDI 2404067WL038107 SINGA MARNDI 00048 BKID0005483 237 237 Processed 27/06/2023 2808523456 SUGI MARNDI BANK OF INDIA(508505)
38 TIRING OR-04-067-005-007/9452
(LUPUNG) 		2404067000NRG24210620230850083 21/06/2023 JABA SOREN 2404067WL038107 JABA SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523444 JABA SOREN BANK OF INDIA(508505)
39 TIRING OR-04-067-005-007/9453
(LUPUNG) 		2404067000NRG24210620230850084 21/06/2023 BIJA SOREN 2404067WL038107 BIJA SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523439 BIJA SOREN BANK OF INDIA(508505)
40 TIRING OR-04-067-005-007/9454
(LUPUNG) 		2404067000NRG24210620230850085 21/06/2023 SANA MURMU 2404067WL038107 SANA MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523431 SANA MURMU BANK OF INDIA(508505)
41 TIRING OR-04-067-005-007/9457
(LUPUNG) 		2404067000NRG24210620230850088 21/06/2023 SURUBALI HEMBRAM 2404067WL038107 SURUBALI HEMBRAM 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523480 SURUBALI HEMBRAM BANK OF INDIA(508505)
42 TIRING OR-04-067-005-007/9470
(LUPUNG) 		2404067000NRG24210620230850090 21/06/2023 PHULO MANI HANSDAH 2404067WL038107 PHULO MANI HANSDAH 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523494 PHULAMANI HANSDAH BANK OF INDIA(508505)
43 TIRING OR-04-067-005-007/9472
(LUPUNG) 		2404067000NRG24210620230850166 21/06/2023 LAKHAN TUDU 2404067WL038110 LAKHAN TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523478 LAKHAN TUDU BANK OF INDIA(508505)
44 TIRING OR-04-067-005-007/9472
(LUPUNG) 		2404067000NRG24210620230850165 21/06/2023 RUPI TUDU 2404067WL038110 RUPI TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523490 RUPI TUDU BANK OF INDIA(508505)
45 TIRING OR-04-067-005-007/9477
(LUPUNG) 		2404067000NRG24210620230850168 21/06/2023 BIJA MURMU 2404067WL038110 BIJA MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523443 BIJA MURMU BANK OF INDIA(508505)
46 TIRING OR-04-067-005-007/9477
(LUPUNG) 		2404067000NRG24210620230850169 21/06/2023 SIDHILAL MUURMU 2404067WL038110 SIDHILAL MUURMU 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523477 SIDLAL MURMU BANK OF INDIA(508505)
47 TIRING OR-04-067-005-007/9478
(LUPUNG) 		2404067000NRG24210620230850171 21/06/2023 BAIDYANATH MURMU 2404067WL038110 BAIDYANATH MURMU 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523495 MR BAIDYANATH MURMU STATE BANK OF INDIA(508548)
48 TIRING OR-04-067-005-007/9478
(LUPUNG) 		2404067000NRG24210620230850170 21/06/2023 DHUJI MURMU 2404067WL038110 DHUJI MURMU 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523451 DHUJI MURMU BANK OF INDIA(508505)
49 TIRING OR-04-067-005-007/9493
(LUPUNG) 		2404067000NRG24210620230850174 21/06/2023 KAMAL MARNDI 2404067WL038110 KAMAL MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523464 KAMALA MARNDI BANK OF INDIA(508505)
50 TIRING OR-04-067-005-007/9493
(LUPUNG) 		2404067000NRG24210620230850175 21/06/2023 KAPRA MARNDI 2404067WL038110 KAPRA MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523442 KAPRA MARNDI BANK OF INDIA(508505)
51 TIRING OR-04-067-005-007/9507
(LUPUNG) 		2404067000NRG24210620230850176 21/06/2023 SUKUR MANI TUDU 2404067WL038110 SUKUR MANI TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523430 SUKUR MANI TUDU ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-005-007/9511
(LUPUNG) 		2404067000NRG24210620230850178 21/06/2023 SAGRAM MARNDI 2404067WL038110 SAGRAM MARNDI 00048 BKID0005483 711 711 Processed 27/06/2023 2808523446 SAGRAM MARNDI ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-005-007/9512
(LUPUNG) 		2404067000NRG24210620230850179 21/06/2023 NANI MARNDI 2404067WL038110 NANI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523469 NANI MANDRI BANK OF INDIA(508505)
54 TIRING OR-04-067-005-007/9512
(LUPUNG) 		2404067000NRG24210620230850180 21/06/2023 THAKURA MARNDI 2404067WL038110 THAKURA MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523452 THAKURA MARNDI BANK OF INDIA(508505)
55 TIRING OR-04-067-005-007/9517
(LUPUNG) 		2404067000NRG24210620230850096 21/06/2023 JASAMI MURMU 2404067WL038107 JASAMI MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523492 JASAMI MURMU BANK OF INDIA(508505)
56 TIRING OR-04-067-005-007/9519
(LUPUNG) 		2404067000NRG24210620230850098 21/06/2023 JAUNA SOREN 2404067WL038107 JAUNA SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523491 JAMUNA SOREN BANK OF INDIA(508505)
57 TIRING OR-04-067-005-007/9523
(LUPUNG) 		2404067000NRG24210620230850100 21/06/2023 ANANTA MARNDI 2404067WL038107 ANANTA MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523474 ANANTA MARNDI BANK OF INDIA(508505)
58 TIRING OR-04-067-005-007/9523
(LUPUNG) 		2404067000NRG24210620230850099 21/06/2023 BHAGYA LAXMI MARNDI 2404067WL038107 BHAGYA LAXMI MARNDI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2808523487 BHAGYA LAXMI MARNDI ODISHA GRAMYA BANK(607060)
59 TIRING OR-04-067-005-007/9534
(LUPUNG) 		2404067000NRG24210620230850102 21/06/2023 KAPRA MARNDI 2404067WL038107 KAPRA MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523445 KAPRA MARNDI BANK OF INDIA(508505)
60 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067000NRG24210620230850104 21/06/2023 CHAMTU TUDU 2404067WL038107 CHAMTU TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523454 CHAMTU TUDU BANK OF INDIA(508505)
61 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067000NRG24210620230850103 21/06/2023 FULA TUDU 2404067WL038107 FULA TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523453 FULA TUDU BANK OF INDIA(508505)
62 TIRING OR-04-067-005-007/9543
(LUPUNG) 		2404067000NRG24210620230850107 21/06/2023 ANTU MARNDI 2404067WL038107 ANTU MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523475 ANTU MARNDI ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-005-007/9543
(LUPUNG) 		2404067000NRG24210620230850108 21/06/2023 PANA MARNDI 2404067WL038107 PANA MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523476 PANA MARNDI BANK OF INDIA(508505)
64 TIRING OR-04-067-005-007/9545
(LUPUNG) 		2404067000NRG24210620230850111 21/06/2023 CHAMPAMANI MARNDI 2404067WL038107 CHAMPAMANI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523460 CHAMPAMANI MARNDI BANK OF INDIA(508505)
65 TIRING OR-04-067-005-007/9546
(LUPUNG) 		2404067000NRG24210620230850112 21/06/2023 DAKHIN MARNDI 2404067WL038107 DAKHIN MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523449 DAKHIN MARNDI BANK OF INDIA(508505)
66 TIRING OR-04-067-005-007/9546
(LUPUNG) 		2404067000NRG24210620230850113 21/06/2023 DULARI MARNDI 2404067WL038107 DULARI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523450 DULARI MARNDI BANK OF INDIA(508505)
67 TIRING OR-04-067-005-007/9549
(LUPUNG) 		2404067000NRG24210620230850115 21/06/2023 DANGI SOREN 2404067WL038107 DANGI SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523448 DANGI SOREN BANK OF INDIA(508505)
68 TIRING OR-04-067-005-007/9549
(LUPUNG) 		2404067000NRG24210620230850116 21/06/2023 LACHHU SOREN 2404067WL038107 LACHHU SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523473 MR LACHHU SOREN STATE BANK OF INDIA(508548)
69 TIRING OR-04-067-005-007/9562
(LUPUNG) 		2404067000NRG24210620230850118 21/06/2023 MALOTI MARNDI 2404067WL038107 MALOTI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523488 MALATI MARNDI BANK OF INDIA(508505)
70 TIRING OR-04-067-005-007/9571
(LUPUNG) 		2404067000NRG24210620230850123 21/06/2023 HISIMANI SOREN 2404067WL038107 HISIMANI SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808523458 HISIMANI SOREN BANK OF INDIA(508505)
SubTotal 79632 79632
71 TIRING OR-04-067-005-007/19332
(LUPUNG) 		2404067000NRG24210620230850148 21/06/2023 RANO MARNDI 2404067WL038110 RANO MARNDI 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808523484 RANO MARNDI BANK OF INDIA(508505)
72 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067000NRG24210620230850105 21/06/2023 GAICHAND TUDU 2404067WL038107 GAICHAND TUDU 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808523482 GAICHAND TUDU BANK OF INDIA(508505)
73 TIRING OR-04-067-005-007/9542
(LUPUNG) 		2404067000NRG24210620230850185 21/06/2023 RAMDE MARNDI 2404067WL038110 RAMDE MARNDI 00048 BKID0005504 237 237 Processed 27/06/2023 2808523485 RAMDE MARNDI BANK OF INDIA(508505)
74 TIRING OR-04-067-005-007/9549
(LUPUNG) 		2404067000NRG24210620230850114 21/06/2023 SHYAMA CHARAN SOREN 2404067WL038107 SHYAMA CHARAN SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808523481 SHYAMA CH SOREN BANK OF INDIA(508505)
75 TIRING OR-04-067-005-007/9566
(LUPUNG) 		2404067000NRG24210620230850120 21/06/2023 SUNACHAND TUDU 2404067WL038107 SUNACHAND TUDU 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808523483 SUNACHAND TUDU S/O GAPINATH BANK OF INDIA(508505)
SubTotal 5925 5925
76 TIRING OR-04-067-005-007/19434
(LUPUNG) 		2404067000NRG24210620230850066 21/06/2023 DIUGEE HANSDAH 2404067WL038107 DIUGEE HANSDAH 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523498 MRS DIUGEE HANSDAH STATE BANK OF INDIA(508548)
77 TIRING OR-04-067-005-007/19479
(LUPUNG) 		2404067000NRG24210620230850151 21/06/2023 CHAITANYA MURMU 2404067WL038110 CHAITANYA MURMU 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523418 MR CHAITANYA MURMU STATE BANK OF INDIA(508548)
78 TIRING OR-04-067-005-007/19487
(LUPUNG) 		2404067000NRG24210620230850154 21/06/2023 SIDHESWAR SOREN 2404067WL038110 SIDHESWAR SOREN 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523419 MR SIDHESWAR SOREN STATE BANK OF INDIA(508548)
79 TIRING OR-04-067-005-007/19491
(LUPUNG) 		2404067000NRG24210620230850155 21/06/2023 THAKURA MURMU 2404067WL038110 THAKURA MURMU 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523420 THAKURA MURMU SO SAMAY BANK OF BARODA(606985)
80 TIRING OR-04-067-005-007/19523
(LUPUNG) 		2404067000NRG24210620230850080 21/06/2023 SAMAY MURMU 2404067WL038107 SAMAY MURMU 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523422 MR SAMAY MURMU STATE BANK OF INDIA(508548)
81 TIRING OR-04-067-005-007/9479
(LUPUNG) 		2404067000NRG24210620230850091 21/06/2023 JASKAN MURMU 2404067WL038107 JASKAN MURMU 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523417 MR SALKHAN MURMU STATE BANK OF INDIA(508548)
82 TIRING OR-04-067-005-007/9513
(LUPUNG) 		2404067000NRG24210620230850182 21/06/2023 RAISEN MURMU 2404067WL038110 RAISEN MURMU 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523416 MR RAISEN MURMU STATE BANK OF INDIA(508548)
83 TIRING OR-04-067-005-007/9513
(LUPUNG) 		2404067000NRG24210620230850181 21/06/2023 RATAN MURMU 2404067WL038110 RATAN MURMU 00415 SBIN0012050 1185 1185 Processed 27/06/2023 2808523499 MR RATAN MURMU STATE BANK OF INDIA(508548)
84 TIRING OR-04-067-005-007/9545
(LUPUNG) 		2404067000NRG24210620230850110 21/06/2023 ARJUN MARNDI 2404067WL038107 ARJUN MARNDI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523500 ARJUN MARNDI ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-005-007/9549
(LUPUNG) 		2404067000NRG24210620230850117 21/06/2023 DUMUNI SOREN 2404067WL038107 DUMUNI SOREN 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808523421 DUMUNI BASKEY BANK OF INDIA(508505)
SubTotal 13983 13983
86 TIRING OR-04-067-005-007/12526
(LUPUNG) 		2404067000NRG24210620230850146 21/06/2023 BANGI MURMU 2404067WL038110 BANGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523415 BANGI MURMU ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-005-007/12526
(LUPUNG) 		2404067000NRG24210620230850145 21/06/2023 NUNA MURMU 2404067WL038110 NUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523411 NUNA MURMU ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-005-007/19464
(LUPUNG) 		2404067000NRG24210620230850070 21/06/2023 RABINDRA NATH MURMU 2404067WL038107 RABINDRA NATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523503 RABINDRA NATH MURMU ODISHA GRAMYA BANK(607060)
89 TIRING OR-04-067-005-007/9431
(LUPUNG) 		2404067000NRG24210620230850159 21/06/2023 GOBINDA TUDU 2404067WL038110 GOBINDA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808523410 GUMDA TUDU BANK OF INDIA(508505)
90 TIRING OR-04-067-005-007/9471
(LUPUNG) 		2404067000NRG24210620230850164 21/06/2023 TIKARAM TUDU 2404067WL038110 TIKARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523414 TIKARAM TUDU ODISHA GRAMYA BANK(607060)
91 TIRING OR-04-067-005-007/9474
(LUPUNG) 		2404067000NRG24210620230850167 21/06/2023 HARA TUDU 2404067WL038110 HARA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808523412 HARA TUDU BANK OF INDIA(508505)
92 TIRING OR-04-067-005-007/9486
(LUPUNG) 		2404067000NRG24210620230850173 21/06/2023 CHAMTU TUDU 2404067WL038110 CHAMTU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523502 CHAMTU TUDU ODISHA GRAMYA BANK(607060)
93 TIRING OR-04-067-005-007/9502
(LUPUNG) 		2404067000NRG24210620230850094 21/06/2023 RAGHU MURMU 2404067WL038107 RAGHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523413 RAGHU MURMU ODISHA GRAMYA BANK(607060)
94 TIRING OR-04-067-005-007/9503
(LUPUNG) 		2404067000NRG24210620230850095 21/06/2023 HINDURAI MARNDI 2404067WL038107 HINDURAI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523408 HINDURAI MARNDI ODISHA GRAMYA BANK(607060)
95 TIRING OR-04-067-005-007/9513
(LUPUNG) 		2404067000NRG24210620230850183 21/06/2023 chita murmu 2404067WL038110 chita murmu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523501 MRS SITA MURMU STATE BANK OF INDIA(508548)
96 TIRING OR-04-067-005-007/9528
(LUPUNG) 		2404067000NRG24210620230850101 21/06/2023 PITHA TUDU 2404067WL038107 PITHA TUDU 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808523504 PITHA TUDU ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-005-007/9542
(LUPUNG) 		2404067000NRG24210620230850186 21/06/2023 RUPAMANI MARNDI 2404067WL038110 RUPAMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808523409 RUPAMANI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
Total 127269 127269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_210623APB_FTO_262540 Bank of India BKID0005464 NUAGAON 11850
2 TIRING OR2404067005_210623APB_FTO_262540 Bank of India BKID0005483 BADA DALMIA 71100
3 TIRING OR2404067005_210623APB_FTO_262540 Bank of India BKID0005483 BADDALIMA 8532
4 TIRING OR2404067005_210623APB_FTO_262540 Bank of India BKID0005504 BAHALDA 5925
5 TIRING OR2404067005_210623APB_FTO_262540 State Bank of India SBIN0012050 BAHALADA 12561
6 TIRING OR2404067005_210623APB_FTO_262540 State Bank of India SBIN0012050 BAHALDA 1422
7 TIRING OR2404067005_210623APB_FTO_262540 Odisha Gramya Bank IOBA0ROGB01 DALIMA 15879

Download In Excel