Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_180823APB_FTO_470830
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-04-067-006-001/11618
(NARANPUR) 		2404067006NRG24170820231195898 18/08/2023 GOJENDRA TUDU 2404067006WL066216 GOJENDRA TUDU 00048 BKID0005464 1659 1659 Rejected 30/08/2023 4972057331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRING OR-04-067-006-001/11618
(NARANPUR) 		2404067006NRG24170820231195899 18/08/2023 PHUL MANI TUDU 2404067006WL066216 PHUL MANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057276 PHUL MANI TUDU BANK OF INDIA(508505)
3 TIRING OR-04-067-006-001/12825
(NARANPUR) 		2404067006NRG24170820231195880 18/08/2023 CHAMPA SOREN 2404067006WL066215 CHAMPA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057277 CHAMPA SOREN BANK OF INDIA(508505)
4 TIRING OR-04-067-006-001/12825
(NARANPUR) 		2404067006NRG24170820231195879 18/08/2023 RAMSAI SOREN 2404067006WL066215 RAMSAI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057322 RAMSAI SOREN BANK OF INDIA(508505)
5 TIRING OR-04-067-006-001/12835
(NARANPUR) 		2404067006NRG24170820231195882 18/08/2023 SHIBANI DHAL 2404067006WL066215 SHIBANI DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057308 SHIBANI DHAL ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-006-001/12835
(NARANPUR) 		2404067006NRG24170820231195881 18/08/2023 SUDESH DHAL 2404067006WL066215 SUDESH DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057317 SUDESH DHAL BANK OF INDIA(508505)
7 TIRING OR-04-067-006-002/11371
(NARANPUR) 		2404067006NRG24170820231195901 18/08/2023 BIMALA PATRA 2404067006WL066216 BIMALA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057307 BIMALA PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-006-002/11371
(NARANPUR) 		2404067006NRG24170820231195900 18/08/2023 GURUCHARAN PATRA 2404067006WL066216 GURUCHARAN PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057330 GURUCHARAN PATRA BANK OF INDIA(508505)
9 TIRING OR-04-067-006-004/11001
(NARANPUR) 		2404067006NRG24170820231195883 18/08/2023 DULI BASKE 2404067006WL066215 DULI BASKE 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057289 DULI BASKE BANK OF INDIA(508505)
10 TIRING OR-04-067-006-004/11001
(NARANPUR) 		2404067006NRG24170820231195884 18/08/2023 KARNA BASKEY 2404067006WL066215 KARNA BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057312 KARNNA BASKEY BANK OF INDIA(508505)
11 TIRING OR-04-067-006-004/11001
(NARANPUR) 		2404067006NRG24170820231195885 18/08/2023 SONAMANI BASKEY 2404067006WL066215 SONAMANI BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057287 SONAMANI BASKEY BANK OF INDIA(508505)
12 TIRING OR-04-067-006-004/11042
(NARANPUR) 		2404067006NRG24170820231195886 18/08/2023 JITRAY MURMU 2404067006WL066215 JITRAY MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057298 JITRAY MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-006-004/11042
(NARANPUR) 		2404067006NRG24170820231195887 18/08/2023 SURUBALI MURMU 2404067006WL066215 SURUBALI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057303 SURUBALI MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-006-004/11047
(NARANPUR) 		2404067006NRG24170820231195888 18/08/2023 BALARAM MARANDI 2404067006WL066215 BALARAM MARANDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057290 BALARAM MARNDI BANK OF INDIA(508505)
15 TIRING OR-04-067-006-004/11047
(NARANPUR) 		2404067006NRG24170820231195889 18/08/2023 SARITA SOREN 2404067006WL066215 SARITA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057293 SARITA MARNDI BANK OF INDIA(508505)
16 TIRING OR-04-067-006-004/11087
(NARANPUR) 		2404067006NRG24170820231195890 18/08/2023 RAIMAT KISKU 2404067006WL066215 RAIMAT KISKU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057297 RAIMAT KISKU BANK OF INDIA(508505)
17 TIRING OR-04-067-006-004/11087
(NARANPUR) 		2404067006NRG24170820231195891 18/08/2023 RATU KISKU 2404067006WL066215 RATU KISKU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057320 RATU KISKU ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-006-004/11102
(NARANPUR) 		2404067006NRG24170820231195902 18/08/2023 BHAIRO HANSDAH 2404067006WL066216 BHAIRO HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057319 BHAIRO HANSDAH BANK OF INDIA(508505)
19 TIRING OR-04-067-006-004/11102
(NARANPUR) 		2404067006NRG24170820231195904 18/08/2023 GUPATA HANSDA 2404067006WL066216 GUPATA HANSDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057291 Mr. GUPATA HANSDA (EMP.NO 16932) B CENTRAL BANK OF INDIA(607115)
20 TIRING OR-04-067-006-004/11102
(NARANPUR) 		2404067006NRG24170820231195903 18/08/2023 SUMI HANSDAH 2404067006WL066216 SUMI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057318 SUMI HANSDAH BANK OF INDIA(508505)
21 TIRING OR-04-067-006-004/12314
(NARANPUR) 		2404067006NRG24170820231195906 18/08/2023 NAGI MARDI 2404067006WL066216 NAGI MARDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057286 NAGI MARANDI BANK OF INDIA(508505)
22 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067006NRG24170820231196101 18/08/2023 SHEKHAR BANDRA 2404067006WL066291 SHEKHAR BANDRA 00048 BKID0005464 237 237 Processed 30/08/2023 4972057350 SHEKHAR BANDARA BANK OF INDIA(508505)
23 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067006NRG24170820231196102 18/08/2023 SUNA BANDRA 2404067006WL066291 SUNA BANDRA 00048 BKID0005464 237 237 Processed 30/08/2023 4972057352 SUNA BANDARA BANK OF INDIA(508505)
24 TIRING OR-04-067-006-005/11885
(NARANPUR) 		2404067006NRG24170820231196069 18/08/2023 JAGO BARDA 2404067006WL066286 JAGO BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057334 JOGO BARDA BANK OF INDIA(508505)
25 TIRING OR-04-067-006-005/11885
(NARANPUR) 		2404067006NRG24170820231196070 18/08/2023 NANIKA BARDA 2404067006WL066286 NANIKA BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057340 NANIKA BARDA BANK OF INDIA(508505)
26 TIRING OR-04-067-006-005/11900
(NARANPUR) 		2404067006NRG24170820231195908 18/08/2023 RANI BANRA 2404067006WL066216 RANI BANRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057355 RANI BANDRA BANK OF INDIA(508505)
27 TIRING OR-04-067-006-005/11900
(NARANPUR) 		2404067006NRG24170820231195907 18/08/2023 RASAY BANDARA 2404067006WL066216 RASAY BANDARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057351 RASAY BANDARA BANK OF INDIA(508505)
28 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067006NRG24170820231196304 18/08/2023 ARJUN PURTY 2404067006WL066332 ARJUN PURTY 00048 BKID0005464 948 948 Processed 30/08/2023 4972057285 ARJUN PURTY BANK OF INDIA(508505)
29 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067006NRG24170820231196303 18/08/2023 SANIA PURTY 2404067006WL066332 SANIA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057269 SANIA PURTY BANK OF INDIA(508505)
30 TIRING OR-04-067-006-005/11918
(NARANPUR) 		2404067006NRG24170820231196088 18/08/2023 PUTULA PURTY 2404067006WL066288 PUTULA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057348 PUTULA PURTY BANK OF INDIA(508505)
31 TIRING OR-04-067-006-005/11918
(NARANPUR) 		2404067006NRG24170820231196087 18/08/2023 RAMCHANDRA PURTY 2404067006WL066288 RAMCHANDRA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057349 RAM PURTY BANK OF INDIA(508505)
32 TIRING OR-04-067-006-005/11918
(NARANPUR) 		2404067006NRG24170820231196089 18/08/2023 SUKANTI PURTY 2404067006WL066288 SUKANTI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057323 SUKANTI PURTY BANK OF INDIA(508505)
33 TIRING OR-04-067-006-005/11926
(NARANPUR) 		2404067006NRG24170820231196090 18/08/2023 TUSU HEMBRAM 2404067006WL066288 TUSU HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057345 TUSU HEMBRAM BANK OF INDIA(508505)
34 TIRING OR-04-067-006-005/11934
(NARANPUR) 		2404067006NRG24170820231196091 18/08/2023 RAMA MUNDUYA 2404067006WL066288 RAMA MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057344 RAMA NAIK BANK OF INDIA(508505)
35 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067006NRG24170820231196072 18/08/2023 AMAR NAIK 2404067006WL066286 AMAR NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057304 AMIR NAIK BANK OF INDIA(508505)
36 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067006NRG24170820231196073 18/08/2023 KUNI MUNDUYA 2404067006WL066286 KUNI MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057273 KUNI MUNDUYA BANK OF INDIA(508505)
37 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067006NRG24170820231196071 18/08/2023 MINI MUNDUYA 2404067006WL066286 MINI MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057342 MINI NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-006-005/11957
(NARANPUR) 		2404067006NRG24170820231196075 18/08/2023 REBATI BINDHANI 2404067006WL066286 REBATI BINDHANI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057346 REBATI BINDHANI BANK OF INDIA(508505)
39 TIRING OR-04-067-006-005/11957
(NARANPUR) 		2404067006NRG24170820231196074 18/08/2023 SURU BINDHANI 2404067006WL066286 SURU BINDHANI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057343 SURU BINDHANI BANK OF INDIA(508505)
40 TIRING OR-04-067-006-005/12485
(NARANPUR) 		2404067006NRG24170820231195918 18/08/2023 BUDHURAM PURTY 2404067006WL066218 BUDHURAM PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057278 BUDHURAM PURTY BANK OF INDIA(508505)
41 TIRING OR-04-067-006-005/12485
(NARANPUR) 		2404067006NRG24170820231195917 18/08/2023 MUKTA PURTY 2404067006WL066218 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057310 MUKTA PURTY BANK OF INDIA(508505)
42 TIRING OR-04-067-006-005/12485
(NARANPUR) 		2404067006NRG24170820231195919 18/08/2023 YASHOMATI PURTY 2404067006WL066218 YASHOMATI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057279 YASHOMATI PURTY BANK OF INDIA(508505)
43 TIRING OR-04-067-006-005/12768
(NARANPUR) 		2404067006NRG24170820231195909 18/08/2023 RENGA BANDARA 2404067006WL066216 RENGA BANDARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057325 RENGA BANDARA BANK OF INDIA(508505)
44 TIRING OR-04-067-006-005/12768
(NARANPUR) 		2404067006NRG24170820231195910 18/08/2023 SUMITRA BANDRA 2404067006WL066216 SUMITRA BANDRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057288 SUMITRA BANDRA BANK OF INDIA(508505)
45 TIRING OR-04-067-006-005/12772
(NARANPUR) 		2404067006NRG24170820231196092 18/08/2023 ANITA BANDRA 2404067006WL066288 ANITA BANDRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057300 ANITA BANDRA BANK OF INDIA(508505)
46 TIRING OR-04-067-006-005/12834
(NARANPUR) 		2404067006NRG24170820231196077 18/08/2023 JEMA PURTY 2404067006WL066286 JEMA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057353 JEMA PURTY BANK OF INDIA(508505)
47 TIRING OR-04-067-006-005/12839
(NARANPUR) 		2404067006NRG24170820231196079 18/08/2023 NAGASORE MUNDUYA 2404067006WL066286 NAGASORE MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057283 NAGASORE MUNDUYA BANK OF INDIA(508505)
48 TIRING OR-04-067-006-005/12851
(NARANPUR) 		2404067006NRG24170820231196081 18/08/2023 NAMSI BARI 2404067006WL066286 NAMSI BARI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057274 NAMSI BARI BANK OF INDIA(508505)
49 TIRING OR-04-067-006-006/11660
(NARANPUR) 		2404067006NRG24170820231195959 18/08/2023 PABITA SINGH 2404067006WL066225 PABITA SINGH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057301 PABITA SINGH BANK OF INDIA(508505)
50 TIRING OR-04-067-006-006/11670
(NARANPUR) 		2404067006NRG24170820231195920 18/08/2023 RINA SINGH 2404067006WL066218 RINA SINGH 00048 BKID0005464 1185 1185 Processed 30/08/2023 4972057295 RINA SINGH BANK OF INDIA(508505)
51 TIRING OR-04-067-006-006/11748
(NARANPUR) 		2404067006NRG24170820231195922 18/08/2023 MAHI BESHRA 2404067006WL066218 MAHI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057335 MAHI BESHRA BANK OF INDIA(508505)
52 TIRING OR-04-067-006-006/11748
(NARANPUR) 		2404067006NRG24170820231195921 18/08/2023 SHOLEY BESHRA 2404067006WL066218 SHOLEY BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057306 SHOLEY BESHRA BANK OF INDIA(508505)
53 TIRING OR-04-067-006-006/11759
(NARANPUR) 		2404067006NRG24170820231195950 18/08/2023 SUKMA HANSDAH 2404067006WL066224 SUKMA HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057309 SUKMA HANSDAH BANK OF INDIA(508505)
54 TIRING OR-04-067-006-006/11761
(NARANPUR) 		2404067006NRG24170820231195975 18/08/2023 DULARI HANSDAH 2404067006WL066227 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057284 DULARI HANSDAH BANK OF INDIA(508505)
55 TIRING OR-04-067-006-006/11804
(NARANPUR) 		2404067006NRG24170820231195960 18/08/2023 RINDI HANSDAH 2404067006WL066225 RINDI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057296 RINDI HANSDAH BANK OF INDIA(508505)
56 TIRING OR-04-067-006-006/11816
(NARANPUR) 		2404067006NRG24170820231195961 18/08/2023 MANJU BARDA 2404067006WL066225 MANJU BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057311 MANJU BARDA BANK OF INDIA(508505)
57 TIRING OR-04-067-006-006/11837
(NARANPUR) 		2404067006NRG24170820231195951 18/08/2023 SAKUNTALA PATRA 2404067006WL066224 SAKUNTALA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057336 SHAKUNTALA PATRA BANK OF INDIA(508505)
58 TIRING OR-04-067-006-008/11131
(NARANPUR) 		2404067006NRG24170820231195952 18/08/2023 MINA DHAL 2404067006WL066224 MINA DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057326 MINA KUMARI DHAL BANK OF INDIA(508505)
59 TIRING OR-04-067-006-008/11132
(NARANPUR) 		2404067006NRG24170820231195930 18/08/2023 SANTOSINI DHAL 2404067006WL066221 SANTOSINI DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057337 SANTOSINI DHAL BANK OF INDIA(508505)
60 TIRING OR-04-067-006-008/11142
(NARANPUR) 		2404067006NRG24170820231195932 18/08/2023 DIPAMANI DEO 2404067006WL066221 DIPAMANI DEO 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057315 DIPA MANI DEO BANK OF INDIA(508505)
61 TIRING OR-04-067-006-008/11142
(NARANPUR) 		2404067006NRG24170820231195931 18/08/2023 SATYANANDA DEO 2404067006WL066221 SATYANANDA DEO 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057316 SATYA NANDA DEO BANK OF INDIA(508505)
62 TIRING OR-04-067-006-008/11154
(NARANPUR) 		2404067006NRG24170820231195953 18/08/2023 NIRUPAMA TUNG 2404067006WL066224 NIRUPAMA TUNG 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057275 NIRUPAMA TUNG BANK OF INDIA(508505)
63 TIRING OR-04-067-006-008/11165
(NARANPUR) 		2404067006NRG24170820231195962 18/08/2023 DUKHISHYAM SI 2404067006WL066225 DUKHISHYAM SI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057347 DUKHISHYAM SI BANK OF INDIA(508505)
64 TIRING OR-04-067-006-008/11165
(NARANPUR) 		2404067006NRG24170820231195963 18/08/2023 ROMA MANI SI 2404067006WL066225 ROMA MANI SI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057281 ROMAMANI SI BANK OF INDIA(508505)
65 TIRING OR-04-067-006-008/11172
(NARANPUR) 		2404067006NRG24170820231195933 18/08/2023 BINAPANI DHAL 2404067006WL066221 BINAPANI DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057321 BINAPANI DHAL BANK OF INDIA(508505)
66 TIRING OR-04-067-006-008/11212
(NARANPUR) 		2404067006NRG24170820231195976 18/08/2023 BASUMATI NAIK 2404067006WL066227 BASUMATI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057272 BASAMATI NAIK BANK OF INDIA(508505)
67 TIRING OR-04-067-006-008/11227
(NARANPUR) 		2404067006NRG24170820231195923 18/08/2023 GURUBARI PURTY 2404067006WL066218 GURUBARI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057354 GURUBARI PURTY BANK OF INDIA(508505)
68 TIRING OR-04-067-006-008/11254
(NARANPUR) 		2404067006NRG24170820231195955 18/08/2023 MANDARO DHIR 2404067006WL066224 MANDARO DHIR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057339 MANDARO DHIR BANK OF INDIA(508505)
69 TIRING OR-04-067-006-008/11254
(NARANPUR) 		2404067006NRG24170820231195954 18/08/2023 NITYANANDA DHIR 2404067006WL066224 NITYANANDA DHIR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057341 NITYANAND DHIR BANK OF INDIA(508505)
70 TIRING OR-04-067-006-008/11264
(NARANPUR) 		2404067006NRG24170820231195964 18/08/2023 SARKULA SI 2404067006WL066225 SARKULA SI 00048 BKID0005464 237 237 Processed 30/08/2023 4972057327 SARKULA SI BANK OF INDIA(508505)
71 TIRING OR-04-067-006-008/11264
(NARANPUR) 		2404067006NRG24170820231195965 18/08/2023 SHIRAMANI SI 2404067006WL066225 SHIRAMANI SI 00048 BKID0005464 237 237 Processed 30/08/2023 4972057338 SIRO MANI SI BANK OF INDIA(508505)
72 TIRING OR-04-067-006-008/11268
(NARANPUR) 		2404067006NRG24170820231195956 18/08/2023 MALI SI 2404067006WL066224 MALI SI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057324 MALLI SI BANK OF INDIA(508505)
73 TIRING OR-04-067-006-008/11296
(NARANPUR) 		2404067006NRG24170820231195935 18/08/2023 INDRA MANI JOTISH 2404067006WL066221 INDRA MANI JOTISH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057270 INDRA MANI JOTISH BANK OF INDIA(508505)
74 TIRING OR-04-067-006-008/11296
(NARANPUR) 		2404067006NRG24170820231195936 18/08/2023 SUKESHINI JOYTISH 2404067006WL066221 SUKESHINI JOYTISH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057328 SUKESHINI JOTISH BANK OF INDIA(508505)
75 TIRING OR-04-067-006-008/12422
(NARANPUR) 		2404067006NRG24170820231195937 18/08/2023 BABURAM PATBANDHA 2404067006WL066221 BABURAM PATBANDHA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057313 BABURAM PATABANDHA BANK OF INDIA(508505)
76 TIRING OR-04-067-006-008/12422
(NARANPUR) 		2404067006NRG24170820231195938 18/08/2023 MAMTA PATBANDHA 2404067006WL066221 MAMTA PATBANDHA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057314 MAMATA PATABHANDA BANK OF INDIA(508505)
77 TIRING OR-04-067-006-008/12785
(NARANPUR) 		2404067006NRG24170820231195957 18/08/2023 JADUMANI SINGH 2404067006WL066224 JADUMANI SINGH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057329 JADUMANI SINGH BANK OF INDIA(508505)
78 TIRING OR-04-067-006-008/12785
(NARANPUR) 		2404067006NRG24170820231195958 18/08/2023 SABITRI SARDAR 2404067006WL066224 SABITRI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057302 SABITRI SARDAR BANK OF INDIA(508505)
79 TIRING OR-04-067-006-008/12795
(NARANPUR) 		2404067006NRG24170820231195924 18/08/2023 ANITA DEO 2404067006WL066218 ANITA DEO 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057271 ANITA DEO BANK OF INDIA(508505)
80 TIRING OR-04-067-006-008/12838
(NARANPUR) 		2404067006NRG24170820231195926 18/08/2023 ANITA DHIR 2404067006WL066218 ANITA DHIR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057282 ANITA DHIR BANK OF INDIA(508505)
81 TIRING OR-04-067-006-008/12838
(NARANPUR) 		2404067006NRG24170820231195925 18/08/2023 NANDI GHOSE DHIR 2404067006WL066218 NANDI GHOSE DHIR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057305 MR NANDIGHOS RAJKISHOR DHIR STATE BANK OF INDIA(508548)
82 TIRING OR-04-067-006-008/12839
(NARANPUR) 		2404067006NRG24170820231195939 18/08/2023 SAWPAN DHAL 2404067006WL066221 SAWPAN DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057299 SAWPAN DHAL BANK OF INDIA(508505)
83 TIRING OR-04-067-006-008/12840
(NARANPUR) 		2404067006NRG24170820231195967 18/08/2023 JAYANTI SI 2404067006WL066225 JAYANTI SI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057280 JAYANTI SI BANK OF INDIA(508505)
84 TIRING OR-04-067-006-008/12840
(NARANPUR) 		2404067006NRG24170820231195966 18/08/2023 NILAKANTHA SI 2404067006WL066225 NILAKANTHA SI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972057294 NILAKANTHA SI BANK OF INDIA(508505)
SubTotal 132483 132483
85 TIRING OR-04-067-006-005/12832
(NARANPUR) 		2404067006NRG24170820231196094 18/08/2023 HIRA BINDHANI 2404067006WL066288 HIRA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972057292 HIRA BINDHANI INDUSIND BANK(607189)
SubTotal 1659 1659
86 TIRING OR-04-067-006-005/12839
(NARANPUR) 		2404067006NRG24170820231196078 18/08/2023 SHIBA MUNDUYA 2404067006WL066286 SHIBA MUNDUYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972057332 SHIVA MUNDUYA BANK OF INDIA(508505)
SubTotal 1659 1659
87 TIRING OR-04-067-006-005/12851
(NARANPUR) 		2404067006NRG24170820231196080 18/08/2023 GAMIYA BARI 2404067006WL066286 GAMIYA BARI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972057333 GAMIYA BARI BANK OF INDIA(508505)
SubTotal 1659 1659
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_180823APB_FTO_470830 Bank of India BKID0005464 NUAGAN 21567
2 TIRING OR2404067006_180823APB_FTO_470830 Bank of India BKID0005464 NUAGAON 110916
3 TIRING OR2404067006_180823APB_FTO_470830 Bank of India BKID0005483 BADA DALMIA 1659
4 TIRING OR2404067006_180823APB_FTO_470830 State Bank of India SBIN0012050 BAHALADA 1659
5 TIRING OR2404067006_180823APB_FTO_470830 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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