Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_071223APB_FTO_858048
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-04-067-001-001/8281
(BAD DALIMA) 		2404067001NRG24061220231847382 07/12/2023 BABLU BEHERA 2404067001WL192674 BABLU BEHERA 00048 BKID0005464 1659 1659 Processed 01/03/2024 1104187465 BABULU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TIRING OR-04-067-001-001/13261
(BAD DALIMA) 		2404067001NRG24061220231847342 07/12/2023 JHUNU SAHU 2404067001WL192674 JHUNU SAHU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187504 JHUNU SAHU BANK OF INDIA(508505)
3 TIRING OR-04-067-001-001/13322
(BAD DALIMA) 		2404067001NRG24061220231847344 07/12/2023 KUNI MUNDA 2404067001WL192674 KUNI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187489 KUNI MUNDA BANK OF INDIA(508505)
4 TIRING OR-04-067-001-001/13329
(BAD DALIMA) 		2404067001NRG24061220231847345 07/12/2023 DEBI SI 2404067001WL192674 DEBI SI 00048 BKID0005483 474 474 Processed 29/02/2024 1104187502 DEBI SI BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13340
(BAD DALIMA) 		2404067001NRG24061220231847346 07/12/2023 PURNIMA MUKHI 2404067001WL192674 PURNIMA MUKHI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187492 PURNIMA MUKHII BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/13384
(BAD DALIMA) 		2404067001NRG24061220231847347 07/12/2023 JHUNU SAHU 2404067001WL192674 JHUNU SAHU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187503 JHUNU SAHU ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-001-001/13473
(BAD DALIMA) 		2404067001NRG24061220231847348 07/12/2023 MANGAL SARDAR 2404067001WL192674 MANGAL SARDAR 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187505 MANGAL SARDAR BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13478
(BAD DALIMA) 		2404067001NRG24061220231847350 07/12/2023 RINA BANSING 2404067001WL192674 RINA BANSING 00048 BKID0005483 1659 1659 Processed 01/03/2024 1104187517 RINA BANGSING CANARA BANK(508532)
9 TIRING OR-04-067-001-001/13565
(BAD DALIMA) 		2404067001NRG24061220231847353 07/12/2023 MINAKSHI MUNDA 2404067001WL192674 MINAKSHI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187506 MINAKSHI MUNDA BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/13569
(BAD DALIMA) 		2404067001NRG24061220231847354 07/12/2023 SABITRI MUNDA 2404067001WL192674 SABITRI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187491 SABITRI MUNDA BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/13571
(BAD DALIMA) 		2404067001NRG24061220231847355 07/12/2023 PURNIMA NAIK 2404067001WL192674 PURNIMA NAIK 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187519 PURNIMA NAIK BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/13582
(BAD DALIMA) 		2404067001NRG24061220231847357 07/12/2023 SHIBANI MUNDA 2404067001WL192674 SHIBANI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187486 SHIBANI MUNDA BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/13591
(BAD DALIMA) 		2404067001NRG24061220231847359 07/12/2023 SASMITA DHUNGIA 2404067001WL192674 SASMITA DHUNGIA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187493 SASMITA DHUNGIA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/13597
(BAD DALIMA) 		2404067001NRG24061220231847299 07/12/2023 SWAPNAREKHA PANIGRAHI 2404067001WL192668 SWAPNAREKHA PANIGRAHI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187494 SWAPNAREKHA PANIGRAHI ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-001-001/13600
(BAD DALIMA) 		2404067001NRG24061220231847361 07/12/2023 ASHWANI SAHU 2404067001WL192674 ASHWANI SAHU 00048 BKID0005483 1659 1659 Processed 01/03/2024 1104187487 ASWANI SAHU S O NIBA BANK OF BARODA(606985)
16 TIRING OR-04-067-001-001/13616
(BAD DALIMA) 		2404067001NRG24061220231847362 07/12/2023 DEEPAK GHUNI 2404067001WL192674 DEEPAK GHUNI 00048 BKID0005483 1659 1659 Processed 01/03/2024 1104187498 DEEPAK GHUNI UNION BANK OF INDIA(508500)
17 TIRING OR-04-067-001-001/13646
(BAD DALIMA) 		2404067001NRG24061220231847363 07/12/2023 RAJA SAHU 2404067001WL192674 RAJA SAHU 00048 BKID0005483 1185 1185 Processed 29/02/2024 1104187467 RAJA SAHU BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/13648
(BAD DALIMA) 		2404067000NRG24061220231845424 07/12/2023 JAYADEB SAHU 2404067WL192264 JAYADEB SAHU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104187507 JAYADEB SAHU ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-001-001/7881
(BAD DALIMA) 		2404067001NRG24061220231847366 07/12/2023 SURYAMANI SINGH 2404067001WL192674 SURYAMANI SINGH 00048 BKID0005483 474 474 Processed 29/02/2024 1104187500 SURYAMANI SINGH ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-001-001/8027
(BAD DALIMA) 		2404067001NRG24061220231847368 07/12/2023 MANJULATA BEHERA 2404067001WL192674 MANJULATA BEHERA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187470 MANJULATA BEHERA BANK OF INDIA(508505)
21 TIRING OR-04-067-001-001/8057
(BAD DALIMA) 		2404067001NRG24061220231847369 07/12/2023 ULASI NAIK 2404067001WL192674 ULASI NAIK 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187480 ULASI NAIK BANK OF INDIA(508505)
22 TIRING OR-04-067-001-001/8105
(BAD DALIMA) 		2404067000NRG24061220231845408 07/12/2023 BASANTI TUNG 2404067WL192259 BASANTI TUNG 00048 BKID0005483 237 237 Processed 29/02/2024 1104187512 BASANTI TUNG BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/8112
(BAD DALIMA) 		2404067001NRG24061220231847371 07/12/2023 SHAKUNTALA MOHAKUD 2404067001WL192674 SHAKUNTALA MOHAKUD 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187488 SHAKUNTALA MAHAKUD BANK OF INDIA(508505)
24 TIRING OR-04-067-001-001/8125
(BAD DALIMA) 		2404067001NRG24061220231847372 07/12/2023 SABITA BEHERA 2404067001WL192674 SABITA BEHERA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187484 SABITA BEHERA BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/8134
(BAD DALIMA) 		2404067001NRG24061220231847373 07/12/2023 SINI NAIK 2404067001WL192674 SINI NAIK 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187478 SINI NAIK BANK OF INDIA(508505)
26 TIRING OR-04-067-001-001/8141
(BAD DALIMA) 		2404067001NRG24061220231847374 07/12/2023 GURUCHARAN MUNDA 2404067001WL192674 GURUCHARAN MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187474 GURUCHARAN MUNDA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-001/8141
(BAD DALIMA) 		2404067001NRG24061220231847375 07/12/2023 SENHALATA MUNDA 2404067001WL192674 SENHALATA MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187473 SNEHALATA MUNDA BANK OF INDIA(508505)
28 TIRING OR-04-067-001-001/8142
(BAD DALIMA) 		2404067001NRG24061220231847376 07/12/2023 JEMA BARI 2404067001WL192674 JEMA BARI 00048 BKID0005483 474 474 Processed 29/02/2024 1104187469 JEMA BARI BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8202
(BAD DALIMA) 		2404067001NRG24061220231847378 07/12/2023 SIBANI TIU 2404067001WL192674 SIBANI TIU 00048 BKID0005483 474 474 Processed 29/02/2024 1104187479 SIBANI TIU ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-001-001/8205
(BAD DALIMA) 		2404067001NRG24061220231847379 07/12/2023 BUDHNI MUNDA 2404067001WL192674 BUDHNI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187482 BUDHNI MUNDA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-001/8264
(BAD DALIMA) 		2404067001NRG24061220231847381 07/12/2023 SIMA MUNDA 2404067001WL192674 SIMA MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187516 SIMA MUNDA ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-001/8281
(BAD DALIMA) 		2404067001NRG24061220231847383 07/12/2023 BEDNTI BEHERA 2404067001WL192674 BEDNTI BEHERA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187476 BEDANTI BEHERA BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/8291
(BAD DALIMA) 		2404067001NRG24061220231847384 07/12/2023 SUKANTI BEHERA 2404067001WL192674 SUKANTI BEHERA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187468 SUKANTI BEHERA BANK OF INDIA(508505)
34 TIRING OR-04-067-001-001/8297
(BAD DALIMA) 		2404067001NRG24061220231847385 07/12/2023 FULAMANI GADASARA 2404067001WL192674 FULAMANI GADASARA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187475 NANDALAL GADASARA BANK OF INDIA(508505)
35 TIRING OR-04-067-001-001/8315
(BAD DALIMA) 		2404067000NRG24061220231845409 07/12/2023 BISHWANATH PATBANDHA 2404067WL192259 BISHWANATH PATBANDHA 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104187472 BISHWANATH PATBANDHA BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/8325
(BAD DALIMA) 		2404067001NRG24061220231847387 07/12/2023 SARASWATI SAHU 2404067001WL192674 SARASWATI SAHU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187509 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-001-001/8364
(BAD DALIMA) 		2404067001NRG24061220231847388 07/12/2023 KAUSHALYA MUNDA 2404067001WL192674 KAUSHALYA MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187511 KAUSHALYA MUNDA BANK OF INDIA(508505)
38 TIRING OR-04-067-001-001/8368
(BAD DALIMA) 		2404067001NRG24061220231847389 07/12/2023 NIRMAL GANJU 2404067001WL192674 NIRMAL GANJU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187477 NIRMAL GANJU BANK OF INDIA(508505)
39 TIRING OR-04-067-001-001/8406
(BAD DALIMA) 		2404067001NRG24061220231847393 07/12/2023 BUDHUNI MUNDA 2404067001WL192674 BUDHUNI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187515 BUDUNI MUNDA BANK OF INDIA(508505)
40 TIRING OR-04-067-001-001/8434
(BAD DALIMA) 		2404067001NRG24061220231847395 07/12/2023 SHREEMATEE MAHAKUD 2404067001WL192674 SHREEMATEE MAHAKUD 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187490 SHREEMATEE MAHAKUD ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-001-001/8455
(BAD DALIMA) 		2404067000NRG24061220231845419 07/12/2023 SUKUMATI AMANG 2404067WL192262 SUKUMATI AMANG 00048 BKID0005483 474 474 Processed 29/02/2024 1104187466 SUKUMATI AMANG BANK OF INDIA(508505)
42 TIRING OR-04-067-001-001/8460
(BAD DALIMA) 		2404067001NRG24061220231847396 07/12/2023 MRS. MINA KUALI 2404067001WL192674 MRS. MINA KUALI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187501 MRS. MINA KUALI INDUSIND BANK(607189)
43 TIRING OR-04-067-001-001/8564
(BAD DALIMA) 		2404067000NRG24061220231845411 07/12/2023 LILABATI PATABANDHA 2404067WL192259 LILABATI PATABANDHA 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104187518 LILABATI PATABANDHA ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-001-002/13185
(BAD DALIMA) 		2404067000NRG24061220231845421 07/12/2023 JAIMANI GOPE 2404067WL192262 JAIMANI GOPE 00048 BKID0005483 474 474 Processed 29/02/2024 1104187513 JAYMOTI GOP BANK OF INDIA(508505)
45 TIRING OR-04-067-001-002/13453
(BAD DALIMA) 		2404067001NRG24061220231847306 07/12/2023 TARSILA BARJA 2404067001WL192668 TARSILA BARJA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187514 TARSILA BARJA BANK OF INDIA(508505)
46 TIRING OR-04-067-001-002/13466
(BAD DALIMA) 		2404067001NRG24061220231847310 07/12/2023 FUDI MURMU 2404067001WL192668 FUDI MURMU 00048 BKID0005483 474 474 Processed 29/02/2024 1104187499 FUDI HANSDA BANK OF INDIA(508505)
47 TIRING OR-04-067-001-002/7244
(BAD DALIMA) 		2404067000NRG24061220231845414 07/12/2023 SARASWATI BANKIRA 2404067WL192259 SARASWATI BANKIRA 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104187497 SARASWATI BANKIRA BANK OF INDIA(508505)
48 TIRING OR-04-067-001-002/7264
(BAD DALIMA) 		2404067001NRG24061220231847315 07/12/2023 SALHA MAJHI 2404067001WL192668 SALHA MAJHI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187481 SALHA MAJHI BANK OF INDIA(508505)
49 TIRING OR-04-067-001-002/7266
(BAD DALIMA) 		2404067001NRG24061220231847316 07/12/2023 MALATI PATRA 2404067001WL192668 MALATI PATRA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187508 MALATI PATRA BANK OF INDIA(508505)
50 TIRING OR-04-067-001-002/7267
(BAD DALIMA) 		2404067001NRG24061220231847317 07/12/2023 DHANI MURMU 2404067001WL192668 DHANI MURMU 00048 BKID0005483 948 948 Processed 29/02/2024 1104187483 DHANI MURMU BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7329
(BAD DALIMA) 		2404067001NRG24061220231847322 07/12/2023 PHULAMANI MURMU 2404067001WL192668 PHULAMANI MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187485 PHULAMANI MURMU BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7373
(BAD DALIMA) 		2404067001NRG24061220231847323 07/12/2023 DULU TIU 2404067001WL192668 DULU TIU 00048 BKID0005483 1659 1659 Processed 01/03/2024 1104187510 DULU TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRING OR-04-067-001-002/7392
(BAD DALIMA) 		2404067001NRG24061220231847324 07/12/2023 SUKURAMANI HEMBRAM 2404067001WL192668 SUKURAMANI HEMBRAM 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187471 SUKURAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
54 TIRING OR-04-067-001-004/6953
(BAD DALIMA) 		2404067000NRG24061220231845415 07/12/2023 BINOD MUNDUYA 2404067WL192259 BINOD MUNDUYA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104187496 BINOD MUNDUYA ODISHA GRAMYA BANK(607060)
55 TIRING OR-04-067-001-005/132580935
(BAD DALIMA) 		2404067000NRG24061220231845422 07/12/2023 CHHAGARA MAJHI 2404067WL192262 CHHAGARA MAJHI 00048 BKID0005483 474 474 Processed 29/02/2024 1104187495 CHHAGARA MAJHI BANK OF INDIA(508505)
SubTotal 84135 84135
56 TIRING OR-04-067-001-001/13475
(BAD DALIMA) 		2404067001NRG24061220231847349 07/12/2023 SUREKHA MOHAKUD 2404067001WL192674 SUREKHA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104187464 SUREKHA MAHAKUD BANK OF INDIA(508505)
57 TIRING OR-04-067-001-001/13484
(BAD DALIMA) 		2404067001NRG24061220231847351 07/12/2023 ASAMI TUNG 2404067001WL192674 ASAMI TUNG 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187457 MRS ASAMI TUNG STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-001-001/13552
(BAD DALIMA) 		2404067001NRG24061220231847352 07/12/2023 SUSANTA MUNDA 2404067001WL192674 SUSANTA MUNDA 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187453 MR SUSANTA MUNDA STATE BANK OF INDIA(508548)
59 TIRING OR-04-067-001-001/13573
(BAD DALIMA) 		2404067001NRG24061220231847356 07/12/2023 LIDIM NAIK 2404067001WL192674 LIDIM NAIK 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187463 MRS LIDIM NAIK STATE BANK OF INDIA(508548)
60 TIRING OR-04-067-001-001/13595
(BAD DALIMA) 		2404067001NRG24061220231847360 07/12/2023 ANANDA CHANDRA NAYAK 2404067001WL192674 ANANDA CHANDRA NAYAK 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104187456 ANANDA CHANDRA NAYAK BANK OF INDIA(508505)
61 TIRING OR-04-067-001-001/13597
(BAD DALIMA) 		2404067001NRG24061220231847298 07/12/2023 SADHAN KUMAR KAR 2404067001WL192668 SADHAN KUMAR KAR 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104187455 SADHAN KUMAR KAR ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-001-001/8246
(BAD DALIMA) 		2404067001NRG24061220231847380 07/12/2023 PARBATI MUNDA 2404067001WL192674 PARBATI MUNDA 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104187459 PARBATI MUNDA BANK OF INDIA(508505)
63 TIRING OR-04-067-001-002/13288
(BAD DALIMA) 		2404067001NRG24061220231847303 07/12/2023 SUSAMA NAIK 2404067001WL192668 SUSAMA NAIK 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1104187454 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
64 TIRING OR-04-067-001-002/13447
(BAD DALIMA) 		2404067001NRG24061220231847304 07/12/2023 GANESH KISKU 2404067001WL192668 GANESH KISKU 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187451 MR GANESH KISKU STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-001-002/13458
(BAD DALIMA) 		2404067001NRG24061220231847307 07/12/2023 KALIAN HEMBRAM 2404067001WL192668 KALIAN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187458 KALIAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRING OR-04-067-001-002/13462
(BAD DALIMA) 		2404067001NRG24061220231847309 07/12/2023 SITA PURTY 2404067001WL192668 SITA PURTY 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187460 SITA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRING OR-04-067-001-002/13479
(BAD DALIMA) 		2404067001NRG24061220231847313 07/12/2023 MUNILAL NAIK 2404067001WL192668 MUNILAL NAIK 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104187461 Munilal Naik FINO PAYMENTS BANK LTD(608001)
68 TIRING OR-04-067-001-002/7262
(BAD DALIMA) 		2404067001NRG24061220231847314 07/12/2023 BASI SIRKA 2404067001WL192668 BASI SIRKA 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187452 MRS BASI SIRKA STATE BANK OF INDIA(508548)
69 TIRING OR-04-067-001-002/7502
(BAD DALIMA) 		2404067001NRG24061220231847326 07/12/2023 GOBARDHAN MUNDUIYA 2404067001WL192668 GOBARDHAN MUNDUIYA 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1104187462 GOBARDHAN MUNDUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
70 TIRING OR-04-067-001-001/13263
(BAD DALIMA) 		2404067001NRG24061220231847343 07/12/2023 SABITA SAHU 2404067001WL192674 SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187450 SABITA SAHU BANK OF INDIA(508505)
71 TIRING OR-04-067-001-001/13583
(BAD DALIMA) 		2404067001NRG24061220231847358 07/12/2023 GULAP MUNDA 2404067001WL192674 GULAP MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104187449 GULAP MUNDA UNION BANK OF INDIA(508500)
72 TIRING OR-04-067-001-001/8094
(BAD DALIMA) 		2404067001NRG24061220231847370 07/12/2023 SHANTI NAIK 2404067001WL192674 SHANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104187444 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRING OR-04-067-001-001/8308
(BAD DALIMA) 		2404067001NRG24061220231847386 07/12/2023 KAISALYA MUNDA 2404067001WL192674 KAISALYA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187448 KAISALYA MUNDA ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-001-001/8368
(BAD DALIMA) 		2404067001NRG24061220231847390 07/12/2023 DRAUPADI GANJU 2404067001WL192674 DRAUPADI GANJU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187445 DRAUPADI GANJU ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-001-001/8369
(BAD DALIMA) 		2404067001NRG24061220231847391 07/12/2023 MEENA BAGATI 2404067001WL192674 MEENA BAGATI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187447 MINA BAKTI BANK OF INDIA(508505)
76 TIRING OR-04-067-001-001/8414
(BAD DALIMA) 		2404067001NRG24061220231847394 07/12/2023 SUKRUMANI BAKTI 2404067001WL192674 SUKRUMANI BAKTI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187446 SURUKUNI BYAKTI BANK OF INDIA(508505)
77 TIRING OR-04-067-001-001/8483
(BAD DALIMA) 		2404067000NRG24061220231845410 07/12/2023 DESU DEO 2404067WL192259 DESU DEO 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1104187441 DESU DEO ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-002/13061
(BAD DALIMA) 		2404067001NRG24061220231847301 07/12/2023 KRISHNA BURIULI 2404067001WL192668 KRISHNA BURIULI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187443 KRISHNA BURIULI ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-001-002/7300-A
(BAD DALIMA) 		2404067001NRG24061220231847318 07/12/2023 SARASWATI MANDAL 2404067001WL192668 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104187442 SARASWATI MANDAL BANK OF INDIA(508505)
SubTotal 15405 15405
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_071223APB_FTO_858048 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067001_071223APB_FTO_858048 Bank of India BKID0005483 BADA DALMIA 80817
3 TIRING OR2404067001_071223APB_FTO_858048 Bank of India BKID0005483 BADDALIMA 3318
4 TIRING OR2404067001_071223APB_FTO_858048 State Bank of India SBIN0012050 BAHALADA 22752
5 TIRING OR2404067001_071223APB_FTO_858048 Odisha Gramya Bank IOBA0ROGB01 DALIMA 15405

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