Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_230523APB_FTO_148759
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-04-067-001-004/7127
(BAD DALIMA) 		2404067000NRG24230520230449209 23/05/2023 CHHITA BASKEY 2404067WL020241 CHHITA BASKEY 00048 BKID0005464 1659 1659 Processed 27/05/2023 1906310638 SEETA BASKEY BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-001-002/12658
(BAD DALIMA) 		2404067000NRG24230520230449854 23/05/2023 SALKHU NAIK 2404067WL020265 SALKHU NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310640 SALKHU NAIK BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/12771
(BAD DALIMA) 		2404067000NRG24230520230449856 23/05/2023 GURUBARI BINDHANI 2404067WL020265 GURUBARI BINDHANI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310703 MRS GURUBARI BINDHANI STATE BANK OF INDIA(508548)
4 TIRING OR-04-067-001-002/12771
(BAD DALIMA) 		2404067000NRG24230520230449855 23/05/2023 RAMCHANDRA BINDHANI 2404067WL020265 RAMCHANDRA BINDHANI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310706 RAMCHANDRA BINDHANI BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/13056
(BAD DALIMA) 		2404067000NRG24230520230449857 23/05/2023 BALIA MURMU 2404067WL020265 BALIA MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310647 BALIA MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-001-002/13065
(BAD DALIMA) 		2404067000NRG24230520230449858 23/05/2023 MANI BARJA 2404067WL020265 MANI BARJA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310679 MANI BARJA BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/13066
(BAD DALIMA) 		2404067000NRG24230520230449859 23/05/2023 HADA MUNDA 2404067WL020265 HADA MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310705 HADA MUNDA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067000NRG24230520230449860 23/05/2023 GOPI BALAI 2404067WL020265 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310659 GOPI BALAI ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-001-002/13189
(BAD DALIMA) 		2404067000NRG24230520230449862 23/05/2023 BIRANG MUNDARI 2404067WL020265 BIRANG MUNDARI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310709 BIRANG MUNDARI BANK OF INDIA(508505)
10 TIRING OR-04-067-001-002/13190
(BAD DALIMA) 		2404067000NRG24230520230449863 23/05/2023 NARAN BALAI 2404067WL020265 NARAN BALAI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310700 NARAN BALAI BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/132530931
(BAD DALIMA) 		2404067000NRG24230520230448550 23/05/2023 NAURI MUNDA 2404067WL020211 NAURI MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310697 NAURI MUNDA BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/13330
(BAD DALIMA) 		2404067000NRG24230520230449864 23/05/2023 SUKHMATI NAIK 2404067WL020265 SUKHMATI NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310684 SUKHMATI NAIK BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/13427
(BAD DALIMA) 		2404067000NRG24230520230449866 23/05/2023 SITAMANI MURMU 2404067WL020265 SITAMANI MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310648 SITAMANI MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-001-002/13427
(BAD DALIMA) 		2404067000NRG24230520230449865 23/05/2023 THAKURA MURMU 2404067WL020265 THAKURA MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310658 THAKURA MURMU ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-001-002/13461
(BAD DALIMA) 		2404067000NRG24230520230449870 23/05/2023 LAXMI SIRKA 2404067WL020265 LAXMI SIRKA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310701 LAXMI SIRKA BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067000NRG24230520230449871 23/05/2023 PAPU MANDAL 2404067WL020265 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310710 PAPU MANDAL BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/13466
(BAD DALIMA) 		2404067000NRG24230520230449872 23/05/2023 FUDI MURMU 2404067WL020265 FUDI MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310699 FUDI HANSDA BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/13467
(BAD DALIMA) 		2404067000NRG24230520230448552 23/05/2023 SALKU MURMU 2404067WL020211 SALKU MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310712 SALKHU MURMU CANARA BANK(508532)
19 TIRING OR-04-067-001-002/13468
(BAD DALIMA) 		2404067000NRG24230520230449873 23/05/2023 MUDUNI MURMU 2404067WL020265 MUDUNI MURMU 00048 BKID0005483 1659 1659 Rejected 27/05/2023 1906310696 Aadhaar Number not Mapped to Account Number
20 TIRING OR-04-067-001-002/13475
(BAD DALIMA) 		2404067000NRG24230520230449875 23/05/2023 CHAMU MUNDA 2404067WL020265 CHAMU MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310704 CHAMU MUNDA BANK OF INDIA(508505)
21 TIRING OR-04-067-001-002/7257
(BAD DALIMA) 		2404067000NRG24230520230448553 23/05/2023 PAN MURMU 2404067WL020211 PAN MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310664 PANO MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/7259
(BAD DALIMA) 		2404067000NRG24230520230449878 23/05/2023 SUMI MAJHI 2404067WL020265 SUMI MAJHI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310653 MRS SUMI KISKU STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-001-002/7271
(BAD DALIMA) 		2404067000NRG24230520230449879 23/05/2023 ANADI MANDAL 2404067WL020265 ANADI MANDAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310644 ANADI MANDAL BANK OF INDIA(508505)
24 TIRING OR-04-067-001-002/7280
(BAD DALIMA) 		2404067000NRG24230520230449880 23/05/2023 BARAMI SI 2404067WL020265 BARAMI SI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310668 BARUNI SI BANK OF INDIA(508505)
25 TIRING OR-04-067-001-002/7288
(BAD DALIMA) 		2404067000NRG24230520230448555 23/05/2023 GURUBARI PATRA 2404067WL020211 GURUBARI PATRA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310675 GURUBARI PATRA BANK OF INDIA(508505)
26 TIRING OR-04-067-001-002/7288
(BAD DALIMA) 		2404067000NRG24230520230448554 23/05/2023 SHRI PATI PATRA 2404067WL020211 SHRI PATI PATRA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310665 SHRI PATI PATRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-002/7305
(BAD DALIMA) 		2404067000NRG24230520230448556 23/05/2023 KANDA HEMBRAM 2404067WL020211 KANDA HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310670 KANDA HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/7310
(BAD DALIMA) 		2404067000NRG24230520230449881 23/05/2023 DELHA KISKU 2404067WL020265 DELHA KISKU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310692 DELHA MAJHI BANK OF INDIA(508505)
29 TIRING OR-04-067-001-002/7312
(BAD DALIMA) 		2404067000NRG24230520230448559 23/05/2023 JAGA NAIK 2404067WL020211 JAGA NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310651 JAGA NAIK BANK OF INDIA(508505)
30 TIRING OR-04-067-001-002/7313
(BAD DALIMA) 		2404067000NRG24230520230448561 23/05/2023 MR MUNDARA NAIK 2404067WL020211 MR MUNDARA NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310642 MR MUNDARA NAIK STATE BANK OF INDIA(508548)
31 TIRING OR-04-067-001-002/7313
(BAD DALIMA) 		2404067000NRG24230520230448560 23/05/2023 MUKTA NAIK 2404067WL020211 MUKTA NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310657 MUKTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-001-002/7319
(BAD DALIMA) 		2404067000NRG24230520230448563 23/05/2023 JEMA BARI 2404067WL020211 JEMA BARI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310643 JEMA BARI BANK OF INDIA(508505)
33 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067000NRG24230520230448564 23/05/2023 BANGI MURMU 2404067WL020211 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310689 BANGI MURMU BANK OF INDIA(508505)
34 TIRING OR-04-067-001-002/7344
(BAD DALIMA) 		2404067000NRG24230520230448566 23/05/2023 SUNAMANEE MUNDA 2404067WL020211 SUNAMANEE MUNDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310654 SANAMANEE MUNDA BANK OF INDIA(508505)
35 TIRING OR-04-067-001-002/7347
(BAD DALIMA) 		2404067000NRG24230520230448567 23/05/2023 BHIMA NAIK 2404067WL020211 BHIMA NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310650 BHIMA NAIK BANK OF INDIA(508505)
36 TIRING OR-04-067-001-002/7351
(BAD DALIMA) 		2404067000NRG24230520230448568 23/05/2023 BUDHURAI HEMBRAM 2404067WL020211 BUDHURAI HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310646 BUDHURAY HEMBRAM BANK OF INDIA(508505)
37 TIRING OR-04-067-001-002/7355
(BAD DALIMA) 		2404067000NRG24230520230448569 23/05/2023 DEULA SOREN 2404067WL020211 DEULA SOREN 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310671 MRS DEWALA SOREN STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-001-002/7357
(BAD DALIMA) 		2404067000NRG24230520230448570 23/05/2023 BALEY MURMU 2404067WL020211 BALEY MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310708 BALEYA MURMU BANK OF INDIA(508505)
39 TIRING OR-04-067-001-002/7371
(BAD DALIMA) 		2404067000NRG24230520230448571 23/05/2023 SEDAGA BARAJ 2404067WL020211 SEDAGA BARAJ 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310655 SEDAGA BARAJ BANK OF INDIA(508505)
40 TIRING OR-04-067-001-002/7374
(BAD DALIMA) 		2404067000NRG24230520230448572 23/05/2023 SARIFA HANSDAH 2404067WL020211 SARIFA HANSDAH 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310660 SARIFA HANSDAH BANK OF INDIA(508505)
41 TIRING OR-04-067-001-002/7381
(BAD DALIMA) 		2404067000NRG24230520230448573 23/05/2023 TARUKI BARDA 2404067WL020211 TARUKI BARDA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310707 TARUKI BARDA BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/7399
(BAD DALIMA) 		2404067000NRG24230520230448574 23/05/2023 SEPHALI NAIK 2404067WL020211 SEPHALI NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310662 SEPHALI NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-001-002/7401
(BAD DALIMA) 		2404067000NRG24230520230448575 23/05/2023 RATNI BARIK 2404067WL020211 RATNI BARIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310661 RATANI BARIK BANK OF INDIA(508505)
44 TIRING OR-04-067-001-002/7418
(BAD DALIMA) 		2404067000NRG24230520230448576 23/05/2023 FURLAI SOREN 2404067WL020211 FURLAI SOREN 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310652 FURLAI SOREN BANK OF INDIA(508505)
45 TIRING OR-04-067-001-002/7425
(BAD DALIMA) 		2404067000NRG24230520230449883 23/05/2023 MANSING MURMU 2404067WL020265 MANSING MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310639 MANSINGH MURMU BANK OF INDIA(508505)
46 TIRING OR-04-067-001-002/7433
(BAD DALIMA) 		2404067000NRG24230520230448578 23/05/2023 LAXMI MANDAL 2404067WL020211 LAXMI MANDAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310641 LAXMI MANDAL BANK OF INDIA(508505)
47 TIRING OR-04-067-001-002/7433
(BAD DALIMA) 		2404067000NRG24230520230448577 23/05/2023 PARAMESWRA MANDAL 2404067WL020211 PARAMESWRA MANDAL 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906310637 PARAMESWRA MANDAL ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-001-002/7458
(BAD DALIMA) 		2404067000NRG24230520230448579 23/05/2023 SUNARAM GAGARAI 2404067WL020211 SUNARAM GAGARAI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310691 SUNARAM NAIK BANK OF INDIA(508505)
49 TIRING OR-04-067-001-002/7459
(BAD DALIMA) 		2404067000NRG24230520230448580 23/05/2023 RABINDRA MANDAL 2404067WL020211 RABINDRA MANDAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310667 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
50 TIRING OR-04-067-001-002/7464
(BAD DALIMA) 		2404067000NRG24230520230448581 23/05/2023 SARITA KISKU 2404067WL020211 SARITA KISKU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310702 SARITA KISKU BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7468
(BAD DALIMA) 		2404067000NRG24230520230448582 23/05/2023 KUNDI NAIK 2404067WL020211 KUNDI NAIK 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310649 KUNDI NAIK BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7476
(BAD DALIMA) 		2404067000NRG24230520230448583 23/05/2023 ATANGINI MANDAL 2404067WL020211 ATANGINI MANDAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310676 ATANGINI MANDAL BANK OF INDIA(508505)
53 TIRING OR-04-067-001-002/7483
(BAD DALIMA) 		2404067000NRG24230520230448585 23/05/2023 RAJANI MANDAL 2404067WL020211 RAJANI MANDAL 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310677 RAJANI MANDAL BANK OF INDIA(508505)
54 TIRING OR-04-067-001-002/7500
(BAD DALIMA) 		2404067000NRG24230520230448587 23/05/2023 MENJARI MUNDUYA 2404067WL020211 MENJARI MUNDUYA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310669 MENJARI MUNDUYA ODISHA GRAMYA BANK(607060)
55 TIRING OR-04-067-001-004/13013
(BAD DALIMA) 		2404067000NRG24230520230449182 23/05/2023 BANGI BASKEY 2404067WL020241 BANGI BASKEY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310663 BANGI BASKEY BANK OF INDIA(508505)
56 TIRING OR-04-067-001-004/13025
(BAD DALIMA) 		2404067000NRG24230520230449183 23/05/2023 NAIKA BASKEY 2404067WL020241 NAIKA BASKEY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310666 NAIKA BASKEY BANK OF INDIA(508505)
57 TIRING OR-04-067-001-004/13040
(BAD DALIMA) 		2404067000NRG24230520230449184 23/05/2023 KHELA HEMBRAM 2404067WL020241 KHELA HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310687 KHELA HEMBRAM BANK OF INDIA(508505)
58 TIRING OR-04-067-001-004/13052
(BAD DALIMA) 		2404067000NRG24230520230449187 23/05/2023 LAXMAN MARANDI 2404067WL020241 LAXMAN MARANDI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310672 LAXMAN MARANDI BANK OF INDIA(508505)
59 TIRING OR-04-067-001-004/13067
(BAD DALIMA) 		2404067000NRG24230520230449188 23/05/2023 DHANKA HANSDAH 2404067WL020241 DHANKA HANSDAH 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310695 DHANKA HANSDAH BANK OF INDIA(508505)
60 TIRING OR-04-067-001-004/13162
(BAD DALIMA) 		2404067000NRG24230520230449189 23/05/2023 CHHITA MARNDI 2404067WL020241 CHHITA MARNDI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310673 CHHITA MARNDI BANK OF INDIA(508505)
61 TIRING OR-04-067-001-004/13376
(BAD DALIMA) 		2404067000NRG24230520230449190 23/05/2023 KAPRA BASKEY 2404067WL020241 KAPRA BASKEY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310682 KAPRA BASKEY BANK OF INDIA(508505)
62 TIRING OR-04-067-001-004/6942
(BAD DALIMA) 		2404067000NRG24230520230449191 23/05/2023 CHAMBRU MARNDI 2404067WL020241 CHAMBRU MARNDI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310690 CHAMBRU MARNDI BANK OF INDIA(508505)
63 TIRING OR-04-067-001-004/6954
(BAD DALIMA) 		2404067000NRG24230520230449192 23/05/2023 GANGI BANDRA 2404067WL020241 GANGI BANDRA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310694 GANGI BANDRA BANK OF INDIA(508505)
64 TIRING OR-04-067-001-004/6960
(BAD DALIMA) 		2404067000NRG24230520230449194 23/05/2023 DULI BASHKEY 2404067WL020241 DULI BASHKEY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906310680 DULI BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIRING OR-04-067-001-004/6992
(BAD DALIMA) 		2404067000NRG24230520230449197 23/05/2023 CHAMPA MURMU 2404067WL020241 CHAMPA MURMU 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310656 CHAMPA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRING OR-04-067-001-004/7055
(BAD DALIMA) 		2404067000NRG24230520230449199 23/05/2023 PHAGU BASKEY 2404067WL020241 PHAGU BASKEY 00048 BKID0005483 1422 1422 Processed 27/05/2023 1906310681 PHAGU BASKEY BANK OF INDIA(508505)
67 TIRING OR-04-067-001-004/7056
(BAD DALIMA) 		2404067000NRG24230520230449200 23/05/2023 SAMAY HEMBRAM 2404067WL020241 SAMAY HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310688 SAMAY HEMBRAM ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-001-004/7065
(BAD DALIMA) 		2404067000NRG24230520230449202 23/05/2023 ARSHU BASKEY 2404067WL020241 ARSHU BASKEY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310683 ARSHU BASKEY ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-001-004/7067
(BAD DALIMA) 		2404067000NRG24230520230449203 23/05/2023 BIRIA HEMBRAM 2404067WL020241 BIRIA HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310685 BIRIA HEMBRAM BANK OF INDIA(508505)
70 TIRING OR-04-067-001-004/7092
(BAD DALIMA) 		2404067000NRG24230520230449206 23/05/2023 DURGI MARNDI 2404067WL020241 DURGI MARNDI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310674 DURGI MARNDI ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-001-004/7197
(BAD DALIMA) 		2404067000NRG24230520230448659 23/05/2023 PRADEEP DHUNGIA 2404067WL020214 PRADEEP DHUNGIA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310698 PRADEEP DHUNGIA BANK OF INDIA(508505)
72 TIRING OR-04-067-001-004/7200
(BAD DALIMA) 		2404067000NRG24230520230448660 23/05/2023 RAJ KUMARI PATRA 2404067WL020214 RAJ KUMARI PATRA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310711 RAJ KUMARI PATRA ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-001-004/7202
(BAD DALIMA) 		2404067000NRG24230520230448661 23/05/2023 KUANR BADARA 2404067WL020214 KUANR BADARA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310678 KUANR BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRING OR-04-067-001-004/7207
(BAD DALIMA) 		2404067000NRG24230520230448663 23/05/2023 MADHU PRUTY 2404067WL020214 MADHU PRUTY 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310686 MADHU PURTY BANK OF INDIA(508505)
75 TIRING OR-04-067-001-004/7208
(BAD DALIMA) 		2404067000NRG24230520230448664 23/05/2023 TENE PATRA 2404067WL020214 TENE PATRA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310693 TENE PATRA BANK OF INDIA(508505)
76 TIRING OR-04-067-001-005/7641
(BAD DALIMA) 		2404067000NRG24230520230448589 23/05/2023 MENJORI GODSORA 2404067WL020211 MENJORI GODSORA 00048 BKID0005483 1659 1659 Processed 27/05/2023 1906310645 MENJORI GODSARA BANK OF INDIA(508505)
SubTotal 123714 123714
77 TIRING OR-04-067-001-002/7309
(BAD DALIMA) 		2404067000NRG24230520230448557 23/05/2023 SUNDURI NAIK 2404067WL020211 SUNDURI NAIK 00048 BKID0005504 1659 1659 Processed 27/05/2023 1906310714 SUNDURI NAIK BANK OF INDIA(508505)
78 TIRING OR-04-067-001-002/7407
(BAD DALIMA) 		2404067000NRG24230520230449882 23/05/2023 SABANA SIRKA 2404067WL020265 SABANA SIRKA 00048 BKID0005504 1659 1659 Processed 27/05/2023 1906310713 MR SABAN NAIK STATE BANK OF INDIA(508548)
79 TIRING OR-04-067-001-004/12573
(BAD DALIMA) 		2404067000NRG24230520230449181 23/05/2023 BALHI BASKEY 2404067WL020241 BALHI BASKEY 00048 BKID0005504 1659 1659 Processed 27/05/2023 1906310717 BALHI BASKEY W/O DUKHU BASKEY BANK OF INDIA(508505)
80 TIRING OR-04-067-001-004/7011
(BAD DALIMA) 		2404067000NRG24230520230449198 23/05/2023 JAUNA HEMBRAM 2404067WL020241 JAUNA HEMBRAM 00048 BKID0005504 1659 1659 Processed 27/05/2023 1906310715 JAUNA HEMBRAM ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-001-004/7151
(BAD DALIMA) 		2404067000NRG24230520230449211 23/05/2023 CHHOTRAY TUDU 2404067WL020241 CHHOTRAY TUDU 00048 BKID0005504 1659 1659 Processed 27/05/2023 1906310716 CHHOTRAY TUDU BANK OF INDIA(508505)
SubTotal 8295 8295
82 TIRING OR-04-067-001-002/13041
(BAD DALIMA) 		2404067000NRG24230520230448546 23/05/2023 KRISHNA KUALI 2404067WL020211 KRISHNA KUALI 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310625 MRS KRISHNA KUALI STATE BANK OF INDIA(508548)
83 TIRING OR-04-067-001-002/13109
(BAD DALIMA) 		2404067000NRG24230520230448547 23/05/2023 LAKSHINDRA NAIK 2404067WL020211 LAKSHINDRA NAIK 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310622 SHRI LAKHINDRA NAIK STATE BANK OF INDIA(508548)
84 TIRING OR-04-067-001-002/13130
(BAD DALIMA) 		2404067000NRG24230520230449861 23/05/2023 KUNI BARJA 2404067WL020265 KUNI BARJA 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310629 MRS KUNI BARJA STATE BANK OF INDIA(508548)
85 TIRING OR-04-067-001-002/13225
(BAD DALIMA) 		2404067000NRG24230520230448548 23/05/2023 SURAI TIYU 2404067WL020211 SURAI TIYU 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310623 MR SURAI TIYU STATE BANK OF INDIA(508548)
86 TIRING OR-04-067-001-002/13231
(BAD DALIMA) 		2404067000NRG24230520230448549 23/05/2023 CHANDRI BALAYA 2404067WL020211 CHANDRI BALAYA 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310626 MRS CHANDRI BALAYA STATE BANK OF INDIA(508548)
87 TIRING OR-04-067-001-002/13445
(BAD DALIMA) 		2404067000NRG24230520230449867 23/05/2023 SUKUMATI NAIK 2404067WL020265 SUKUMATI NAIK 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310628 MRS SUKUMATI NAIK STATE BANK OF INDIA(508548)
88 TIRING OR-04-067-001-002/13446
(BAD DALIMA) 		2404067000NRG24230520230449868 23/05/2023 GANGA NURMU 2404067WL020265 GANGA NURMU 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310632 GANGA NURMU ODISHA GRAMYA BANK(607060)
89 TIRING OR-04-067-001-002/13457
(BAD DALIMA) 		2404067000NRG24230520230448551 23/05/2023 REBATI MANDAL 2404067WL020211 REBATI MANDAL 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310636 REBATI MANDAL BANK OF INDIA(508505)
90 TIRING OR-04-067-001-002/13473
(BAD DALIMA) 		2404067000NRG24230520230449874 23/05/2023 MAHI TUDU 2404067WL020265 MAHI TUDU 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310631 MR MAHI TUDU STATE BANK OF INDIA(508548)
91 TIRING OR-04-067-001-002/13476
(BAD DALIMA) 		2404067000NRG24230520230449876 23/05/2023 SONU MUNDA 2404067WL020265 SONU MUNDA 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310620 MR SONU MUNDA STATE BANK OF INDIA(508548)
92 TIRING OR-04-067-001-002/13485
(BAD DALIMA) 		2404067000NRG24230520230449877 23/05/2023 BHIM CHARAN MURMU 2404067WL020265 BHIM CHARAN MURMU 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310633 MR BHIM CHARAN MURMU STATE BANK OF INDIA(508548)
93 TIRING OR-04-067-001-002/7311
(BAD DALIMA) 		2404067000NRG24230520230448558 23/05/2023 MAINA MURMU 2404067WL020211 MAINA MURMU 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310624 MRS MAINA MURMU STATE BANK OF INDIA(508548)
94 TIRING OR-04-067-001-002/7335
(BAD DALIMA) 		2404067000NRG24230520230448565 23/05/2023 SANKHAR SOREN 2404067WL020211 SANKHAR SOREN 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310635 SANKAR SOREN BANK OF INDIA(508505)
95 TIRING OR-04-067-001-002/7482
(BAD DALIMA) 		2404067000NRG24230520230448584 23/05/2023 BAIDHAR NAIK 2404067WL020211 BAIDHAR NAIK 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310627 BAIDHAR NAIK ODISHA GRAMYA BANK(607060)
96 TIRING OR-04-067-001-002/7500
(BAD DALIMA) 		2404067000NRG24230520230448586 23/05/2023 MATHA MUNDUA 2404067WL020211 MATHA MUNDUA 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310630 GOBARDHAN MUNDUYA BANK OF INDIA(508505)
97 TIRING OR-04-067-001-004/6958
(BAD DALIMA) 		2404067000NRG24230520230449193 23/05/2023 SABITRI BESHRA 2404067WL020241 SABITRI BESHRA 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1906310634 SABITRI BESHRA BANK OF INDIA(508505)
98 TIRING OR-04-067-001-004/7184
(BAD DALIMA) 		2404067000NRG24230520230448658 23/05/2023 SONAMANI PURTY 2404067WL020214 SONAMANI PURTY 00415 SBIN0012050 1659 1659 Processed 27/05/2023 1906310621 MRS SONAMANI PURTY STATE BANK OF INDIA(508548)
SubTotal 27966 27966
99 TIRING OR-04-067-001-002/12572
(BAD DALIMA) 		2404067000NRG24230520230448545 23/05/2023 SAKUNTALA HEMBRAM 2404067WL020211 SAKUNTALA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310614 SAKUNTALA HEMBRAM ODISHA GRAMYA BANK(607060)
100 TIRING OR-04-067-001-002/13454
(BAD DALIMA) 		2404067000NRG24230520230449869 23/05/2023 RAIMANI BARJA 2404067WL020265 RAIMANI BARJA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310619 RAIMUNI BARJA BANK OF INDIA(508505)
101 TIRING OR-04-067-001-002/7317
(BAD DALIMA) 		2404067000NRG24230520230448562 23/05/2023 BUDUJ MURMU 2404067WL020211 BUDUJ MURMU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310617 BUDUJ MURMU ODISHA GRAMYA BANK(607060)
102 TIRING OR-04-067-001-002/7486
(BAD DALIMA) 		2404067000NRG24230520230449884 23/05/2023 MAHENDRA MUNDA 2404067WL020265 MAHENDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310613 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
103 TIRING OR-04-067-001-004/13050
(BAD DALIMA) 		2404067000NRG24230520230449185 23/05/2023 KANDRA BASKEY 2404067WL020241 KANDRA BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310719 KANDRA BASKEY BANK OF INDIA(508505)
104 TIRING OR-04-067-001-004/13051
(BAD DALIMA) 		2404067000NRG24230520230449186 23/05/2023 BARIAL MARNDI 2404067WL020241 BARIAL MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310721 BARIAL MARNDI ODISHA GRAMYA BANK(607060)
105 TIRING OR-04-067-001-004/6972
(BAD DALIMA) 		2404067000NRG24230520230449196 23/05/2023 HIRA BASKEY 2404067WL020241 HIRA BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310616 HIRA BASKEY ODISHA GRAMYA BANK(607060)
106 TIRING OR-04-067-001-004/6972
(BAD DALIMA) 		2404067000NRG24230520230449195 23/05/2023 PARAW BASKEY 2404067WL020241 PARAW BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310612 PARAW BASKEY ODISHA GRAMYA BANK(607060)
107 TIRING OR-04-067-001-004/7056
(BAD DALIMA) 		2404067000NRG24230520230449201 23/05/2023 MANI HEMBRAM 2404067WL020241 MANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310722 MANI HEMBRAM ODISHA GRAMYA BANK(607060)
108 TIRING OR-04-067-001-004/7087
(BAD DALIMA) 		2404067000NRG24230520230449204 23/05/2023 SITAMANI BASKEY 2404067WL020241 SITAMANI BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310618 SITAMANI BASKEY ODISHA GRAMYA BANK(607060)
109 TIRING OR-04-067-001-004/7092
(BAD DALIMA) 		2404067000NRG24230520230449205 23/05/2023 SAMAY MARNDI 2404067WL020241 SAMAY MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310727 SAMAY MARNDI ODISHA GRAMYA BANK(607060)
110 TIRING OR-04-067-001-004/7094
(BAD DALIMA) 		2404067000NRG24230520230449207 23/05/2023 SALMA HEMBRAM 2404067WL020241 SALMA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310725 SALMA HEMBRAM ODISHA GRAMYA BANK(607060)
111 TIRING OR-04-067-001-004/7125
(BAD DALIMA) 		2404067000NRG24230520230449208 23/05/2023 JAUNA TUDU 2404067WL020241 JAUNA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310615 JAUNA TUDU BANK OF INDIA(508505)
112 TIRING OR-04-067-001-004/7132
(BAD DALIMA) 		2404067000NRG24230520230449210 23/05/2023 SUNDAR MOHAN TUDU 2404067WL020241 SUNDAR MOHAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310720 SUNDAR MOHAN TUDU ODISHA GRAMYA BANK(607060)
113 TIRING OR-04-067-001-004/7152
(BAD DALIMA) 		2404067000NRG24230520230449212 23/05/2023 DHANKA TUDU 2404067WL020241 DHANKA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310611 DHANKA TUDU ODISHA GRAMYA BANK(607060)
114 TIRING OR-04-067-001-004/7153
(BAD DALIMA) 		2404067000NRG24230520230449213 23/05/2023 PAUNRA MARDI 2404067WL020241 PAUNRA MARDI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310728 PAUNRA MARDI ODISHA GRAMYA BANK(607060)
115 TIRING OR-04-067-001-004/7180
(BAD DALIMA) 		2404067000NRG24230520230449214 23/05/2023 PARBATI BASKEY 2404067WL020241 PARBATI BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310723 PARBATI BASKEY ODISHA GRAMYA BANK(607060)
116 TIRING OR-04-067-001-004/7183
(BAD DALIMA) 		2404067000NRG24230520230448657 23/05/2023 ROMESH SAHU 2404067WL020214 ROMESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310726 RAMESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
117 TIRING OR-04-067-001-004/7204
(BAD DALIMA) 		2404067000NRG24230520230448662 23/05/2023 GHASIRAM SAHU 2404067WL020214 GHASIRAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310718 GHASIRAM SAHU ODISHA GRAMYA BANK(607060)
118 TIRING OR-04-067-001-005/12997
(BAD DALIMA) 		2404067000NRG24230520230448588 23/05/2023 GURUBARI SOY 2404067WL020211 GURUBARI SOY 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1906310724 GURUBARI SOY ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 194814 194814

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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_148759 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067001_230523APB_FTO_148759 Bank of India BKID0005483 BADA DALMIA 122055
3 TIRING OR2404067001_230523APB_FTO_148759 Bank of India BKID0005483 BADDALIMA 1659
4 TIRING OR2404067001_230523APB_FTO_148759 Bank of India BKID0005504 BAHALDA 8295
5 TIRING OR2404067001_230523APB_FTO_148759 State Bank of India SBIN0012050 BAHALADA 27966
6 TIRING OR2404067001_230523APB_FTO_148759 Odisha Gramya Bank IOBA0ROGB01 DALIMA 33180

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