Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:24:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_150723APB_FTO_339220
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-04-067-009-001/10006
(SANBHUNDU) 		2404067000NRG24140720231034072 15/07/2023 LAXMAN PURTY 2404067WL046743 LAXMAN PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536948 LAXMAN PURTY BANK OF INDIA(508505)
2 TIRING OR-04-067-009-001/10668
(SANBHUNDU) 		2404067000NRG24140720231034104 15/07/2023 TIPI NAIK 2404067WL046745 TIPI NAIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536942 TIPI NAIK DO GADAY BANK OF BARODA(606985)
3 TIRING OR-04-067-009-001/10736
(SANBHUNDU) 		2404067000NRG24140720231034108 15/07/2023 FULA MAJHI 2404067WL046745 FULA MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536881 FULO MAJHI WO DUKHU BANK OF BARODA(606985)
4 TIRING OR-04-067-009-001/10802
(SANBHUNDU) 		2404067000NRG24140720231034093 15/07/2023 SANAMANI SARDAR 2404067WL046744 SANAMANI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536941 SANAMANI SARDAR WO SHIBARAM BANK OF BARODA(606985)
5 TIRING OR-04-067-009-001/10809
(SANBHUNDU) 		2404067000NRG24140720231034077 15/07/2023 SANTI BALAY 2404067WL046743 SANTI BALAY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536944 SANTILATA NAIK WO SELAI BANK OF BARODA(606985)
6 TIRING OR-04-067-009-001/12182
(SANBHUNDU) 		2404067000NRG24140720231034094 15/07/2023 NAKUL MAHAKUD 2404067WL046744 NAKUL MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536937 NAKUL MAHAKUD BANK OF BARODA(606985)
7 TIRING OR-04-067-009-001/122350
(SANBHUNDU) 		2404067000NRG24140720231034113 15/07/2023 RITISHREE MAHAKUD 2404067WL046745 RITISHREE MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536938 RITISHREE MAHAKUD BANK OF BARODA(606985)
8 TIRING OR-04-067-009-001/122769
(SANBHUNDU) 		2404067000NRG24140720231034084 15/07/2023 BINU BODRA 2404067WL046743 BINU BODRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536936 BINU BODRA BANK OF BARODA(606985)
9 TIRING OR-04-067-009-004/10137
(SANBHUNDU) 		2404067000NRG24140720231034052 15/07/2023 MECHA MUNDA 2404067WL046742 MECHA MUNDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536946 MECHO MUNDAWO SHANKAR MUNDA BANK OF BARODA(606985)
10 TIRING OR-04-067-009-004/10137
(SANBHUNDU) 		2404067000NRG24140720231034051 15/07/2023 SANKAR MUNDA 2404067WL046742 SANKAR MUNDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536949 SHANKAR TAMUNDIA BANK OF BARODA(606985)
11 TIRING OR-04-067-009-004/10181
(SANBHUNDU) 		2404067000NRG24140720231034055 15/07/2023 SONA TUDU 2404067WL046742 SONA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536945 SONA TUDU WO ARJUN TUDU BANK OF BARODA(606985)
12 TIRING OR-04-067-009-004/10220
(SANBHUNDU) 		2404067000NRG24140720231034056 15/07/2023 MAYA MURMU 2404067WL046742 MAYA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536940 MAYAN MURMU W/O RAM MURMU BANK OF BARODA(606985)
13 TIRING OR-04-067-009-004/10223
(SANBHUNDU) 		2404067000NRG24140720231034057 15/07/2023 DUGI BESHRA 2404067WL046742 DUGI BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536947 DUGI BESHRA ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-009-004/12560
(SANBHUNDU) 		2404067000NRG24140720231034070 15/07/2023 DULARI SOREN 2404067WL046742 DULARI SOREN 00045 BARB0PANDUP 1185 1185 Processed 30/08/2023 4968536880 DULARI SOREN BANK OF BARODA(606985)
15 TIRING OR-04-067-009-004/12982
(SANBHUNDU) 		2404067000NRG24140720231034071 15/07/2023 KAPURA SOREN 2404067WL046742 KAPURA SOREN 00045 BARB0PANDUP 1185 1185 Processed 30/08/2023 4968536939 KAPURA SOREN BANK OF BARODA(606985)
16 TIRING OR-04-067-009-006/10650
(SANBHUNDU) 		2404067000NRG24140720231034087 15/07/2023 LALITA SAMAD 2404067WL046743 LALITA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968536943 LALITA SAMAD BANK OF BARODA(606985)
SubTotal 25596 25596
17 TIRING OR-04-067-009-001/10666
(SANBHUNDU) 		2404067000NRG24140720231034088 15/07/2023 GOURI SARDAR 2404067WL046744 GOURI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536923 GOURI SARDAR BANK OF INDIA(508505)
18 TIRING OR-04-067-009-001/10670
(SANBHUNDU) 		2404067000NRG24140720231034105 15/07/2023 NAGESWARI NAIK 2404067WL046745 NAGESWARI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536916 NAGESHWARI NAIK BANK OF INDIA(508505)
19 TIRING OR-04-067-009-001/10718
(SANBHUNDU) 		2404067000NRG24140720231034107 15/07/2023 MAMATA TUDU 2404067WL046745 MAMATA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536891 MAMATA TUDU BANK OF INDIA(508505)
20 TIRING OR-04-067-009-001/10718
(SANBHUNDU) 		2404067000NRG24140720231034106 15/07/2023 SIDA TUDU 2404067WL046745 SIDA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536909 SIDA TUDU BANK OF INDIA(508505)
21 TIRING OR-04-067-009-001/10763
(SANBHUNDU) 		2404067000NRG24140720231034073 15/07/2023 RABINDRA BEHERA 2404067WL046743 RABINDRA BEHERA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536929 RABINDRA BRHERA BANK OF INDIA(508505)
22 TIRING OR-04-067-009-001/10765
(SANBHUNDU) 		2404067000NRG24140720231034089 15/07/2023 SARA TUDU 2404067WL046744 SARA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536893 SARO TUDU BANK OF INDIA(508505)
23 TIRING OR-04-067-009-001/10778
(SANBHUNDU) 		2404067000NRG24140720231034074 15/07/2023 BASONI BODRA 2404067WL046743 BASONI BODRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536899 BASINI BARDA BANK OF INDIA(508505)
24 TIRING OR-04-067-009-001/10780
(SANBHUNDU) 		2404067000NRG24140720231034090 15/07/2023 RANDAI BODRA 2404067WL046744 RANDAI BODRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536935 RANDAI BODRA BANK OF INDIA(508505)
25 TIRING OR-04-067-009-001/10781
(SANBHUNDU) 		2404067000NRG24140720231034075 15/07/2023 CHHAKU BODRA 2404067WL046743 CHHAKU BODRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536883 CHHAKU BADRA BANK OF INDIA(508505)
26 TIRING OR-04-067-009-001/10782
(SANBHUNDU) 		2404067000NRG24140720231034109 15/07/2023 SURAJ BODRA 2404067WL046745 SURAJ BODRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536917 SURAJ BADRA BANK OF INDIA(508505)
27 TIRING OR-04-067-009-001/10788
(SANBHUNDU) 		2404067000NRG24140720231034091 15/07/2023 CHHITA MURMU 2404067WL046744 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536934 CHHITA MURMU BANK OF INDIA(508505)
28 TIRING OR-04-067-009-001/10790
(SANBHUNDU) 		2404067000NRG24140720231034092 15/07/2023 AJHA MURMU 2404067WL046744 AJHA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536933 AJHO MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-009-001/10791
(SANBHUNDU) 		2404067000NRG24140720231034110 15/07/2023 KAPURA HANSDAH 2404067WL046745 KAPURA HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536888 KAPURA MAJHI BANK OF INDIA(508505)
30 TIRING OR-04-067-009-001/10793
(SANBHUNDU) 		2404067000NRG24140720231034111 15/07/2023 GIRTHA TUDU 2404067WL046745 GIRTHA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536904 MRS GIRTHA TUDU STATE BANK OF INDIA(508548)
31 TIRING OR-04-067-009-001/10801
(SANBHUNDU) 		2404067000NRG24140720231034076 15/07/2023 CHALE NAIK 2404067WL046743 CHALE NAIK 00048 BKID0005464 948 948 Processed 30/08/2023 4968536922 CHALE NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-009-001/10831
(SANBHUNDU) 		2404067000NRG24140720231034078 15/07/2023 JALESWRI HEMBRAM 2404067WL046743 JALESWRI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536907 JALESHWARI HEMBRAM BANK OF INDIA(508505)
33 TIRING OR-04-067-009-001/12177
(SANBHUNDU) 		2404067000NRG24140720231034079 15/07/2023 DALKA SARDAR 2404067WL046743 DALKA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536897 DALKA SARDAR BANK OF INDIA(508505)
34 TIRING OR-04-067-009-001/12193
(SANBHUNDU) 		2404067000NRG24140720231034095 15/07/2023 SARO MOHAKUD 2404067WL046744 SARO MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536885 SARO MOHAKUD BANK OF INDIA(508505)
35 TIRING OR-04-067-009-001/122327
(SANBHUNDU) 		2404067000NRG24140720231034112 15/07/2023 NADI BODRA 2404067WL046745 NADI BODRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536884 NADI BODRA BANK OF INDIA(508505)
36 TIRING OR-04-067-009-001/122399
(SANBHUNDU) 		2404067000NRG24140720231034096 15/07/2023 SUMITRA SARDAR 2404067WL046744 SUMITRA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536920 SUMITRA SARDAR BANK OF INDIA(508505)
37 TIRING OR-04-067-009-001/122420
(SANBHUNDU) 		2404067000NRG24140720231034114 15/07/2023 GHANASHYAM SARDAR 2404067WL046745 GHANASHYAM SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536930 GHANASHYAM SARDAR BANK OF INDIA(508505)
38 TIRING OR-04-067-009-001/122425
(SANBHUNDU) 		2404067000NRG24140720231034097 15/07/2023 DIPA MOHAKUD 2404067WL046744 DIPA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536902 DIPA MOHAKUD BANK OF INDIA(508505)
39 TIRING OR-04-067-009-001/122426
(SANBHUNDU) 		2404067000NRG24140720231034098 15/07/2023 KISHORE SARDAR 2404067WL046744 KISHORE SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536919 KISHORE SARDAR BANK OF INDIA(508505)
40 TIRING OR-04-067-009-001/122478
(SANBHUNDU) 		2404067000NRG24140720231034099 15/07/2023 DURGA TUDU 2404067WL046744 DURGA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536892 DURGA TUDU BANK OF INDIA(508505)
41 TIRING OR-04-067-009-001/122478
(SANBHUNDU) 		2404067000NRG24140720231034100 15/07/2023 PURNIMA TUDU 2404067WL046744 PURNIMA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536905 PURNIMA TUDU BANK OF INDIA(508505)
42 TIRING OR-04-067-009-001/122495
(SANBHUNDU) 		2404067000NRG24140720231034080 15/07/2023 SIDA TUDU 2404067WL046743 SIDA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536910 SIDA TUDU BANK OF INDIA(508505)
43 TIRING OR-04-067-009-001/122517
(SANBHUNDU) 		2404067000NRG24140720231034101 15/07/2023 GURUBARI BALAY 2404067WL046744 GURUBARI BALAY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536895 GURUBARI BALAY BANK OF INDIA(508505)
44 TIRING OR-04-067-009-001/122546
(SANBHUNDU) 		2404067000NRG24140720231034115 15/07/2023 KAMALA MOHAKUD 2404067WL046745 KAMALA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536894 KAMALA MOHAKUD BANK OF INDIA(508505)
45 TIRING OR-04-067-009-001/122620
(SANBHUNDU) 		2404067000NRG24140720231034081 15/07/2023 BABITA NAIK 2404067WL046743 BABITA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536924 BABITA NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-009-001/122638
(SANBHUNDU) 		2404067000NRG24140720231034082 15/07/2023 MACHLA HEMBRAM 2404067WL046743 MACHLA HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536918 MR MACHLA HEMBRAM STATE BANK OF INDIA(508548)
47 TIRING OR-04-067-009-001/122639
(SANBHUNDU) 		2404067000NRG24140720231034083 15/07/2023 SURU NAIK 2404067WL046743 SURU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536889 Suru Naik BANK OF BARODA(606985)
48 TIRING OR-04-067-009-001/122658
(SANBHUNDU) 		2404067000NRG24140720231034102 15/07/2023 CHAITANYA SARDAR 2404067WL046744 CHAITANYA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536896 CHAITANYA SARDAR BANK OF BARODA(606985)
49 TIRING OR-04-067-009-001/122697
(SANBHUNDU) 		2404067000NRG24140720231034116 15/07/2023 JOSHODA SARDAR 2404067WL046745 JOSHODA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536903 JASODA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRING OR-04-067-009-001/12557
(SANBHUNDU) 		2404067000NRG24140720231034117 15/07/2023 SANDHYA MOHAKUD 2404067WL046745 SANDHYA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536901 SANDHYA RANI MOHAKUD BANK OF INDIA(508505)
51 TIRING OR-04-067-009-001/9961
(SANBHUNDU) 		2404067000NRG24140720231034118 15/07/2023 INDRABATI SARDAR 2404067WL046745 INDRABATI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536898 INDRABATI SARDAR BANK OF INDIA(508505)
52 TIRING OR-04-067-009-001/9990
(SANBHUNDU) 		2404067000NRG24140720231034085 15/07/2023 JAGESWAR LOHAR 2404067WL046743 JAGESWAR LOHAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536900 JOGESWAR LOHAR BANK OF INDIA(508505)
53 TIRING OR-04-067-009-001/9998
(SANBHUNDU) 		2404067000NRG24140720231034086 15/07/2023 PADMABATI LOHAR 2404067WL046743 PADMABATI LOHAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536906 PADMABATI LOHAR BANK OF INDIA(508505)
54 TIRING OR-04-067-009-004/10134
(SANBHUNDU) 		2404067000NRG24140720231034050 15/07/2023 SAKUNTALA PATRA 2404067WL046742 SAKUNTALA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536908 SHAKUNTALA PATRA BANK OF INDIA(508505)
55 TIRING OR-04-067-009-004/10176
(SANBHUNDU) 		2404067000NRG24140720231034054 15/07/2023 JASHMI TUDU 2404067WL046742 JASHMI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536928 JASMI TUDU WO RAJMAL BANK OF BARODA(606985)
56 TIRING OR-04-067-009-004/10232
(SANBHUNDU) 		2404067000NRG24140720231034058 15/07/2023 GANDHAI TUDU 2404067WL046742 GANDHAI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536926 GANDHAI TUDU BANK OF INDIA(508505)
57 TIRING OR-04-067-009-004/10232
(SANBHUNDU) 		2404067000NRG24140720231034059 15/07/2023 MALHO TUDU 2404067WL046742 MALHO TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536925 MALHO TUDU BANK OF INDIA(508505)
58 TIRING OR-04-067-009-004/122267
(SANBHUNDU) 		2404067000NRG24140720231034061 15/07/2023 CHULAMANI MURMU 2404067WL046742 CHULAMANI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536890 CHULAMANI MURMU BANK OF INDIA(508505)
59 TIRING OR-04-067-009-004/122267
(SANBHUNDU) 		2404067000NRG24140720231034060 15/07/2023 SANJIB KUMAR MURMU 2404067WL046742 SANJIB KUMAR MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536932 SANJIB KUMAR MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-009-004/122281
(SANBHUNDU) 		2404067000NRG24140720231034063 15/07/2023 PADMABATI PATRA 2404067WL046742 PADMABATI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536931 PADMABATI PATRA BANK OF BARODA(606985)
61 TIRING OR-04-067-009-004/122300
(SANBHUNDU) 		2404067000NRG24140720231034064 15/07/2023 RABINDRA MURMU 2404067WL046742 RABINDRA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536927 RABINDRA MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-009-004/122360
(SANBHUNDU) 		2404067000NRG24140720231034067 15/07/2023 DIGI BESHRA 2404067WL046742 DIGI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536921 DIGI BESHRA BANK OF INDIA(508505)
63 TIRING OR-04-067-009-006/10646
(SANBHUNDU) 		2404067000NRG24140720231034119 15/07/2023 SURUKUNI MOHAKUD 2404067WL046745 SURUKUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536887 SURUKUNI MAHAKUD BANK OF INDIA(508505)
64 TIRING OR-04-067-009-006/10649
(SANBHUNDU) 		2404067000NRG24140720231034103 15/07/2023 SUMI SARDAR 2404067WL046744 SUMI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968536886 SANI SARDAR BANK OF BARODA(606985)
SubTotal 78921 78921
65 TIRING OR-04-067-009-004/10138
(SANBHUNDU) 		2404067000NRG24140720231034053 15/07/2023 JAMUNA BINDHANI 2404067WL046742 JAMUNA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968536912 JAMUNA BINDHANI ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-009-004/122281
(SANBHUNDU) 		2404067000NRG24140720231034062 15/07/2023 RAMESH CHANDRA PATRA 2404067WL046742 RAMESH CHANDRA PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968536911 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-009-004/122357
(SANBHUNDU) 		2404067000NRG24140720231034065 15/07/2023 NUNARAM BESHRA 2404067WL046742 NUNARAM BESHRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968536915 SALGE BESHRA BANK OF INDIA(508505)
68 TIRING OR-04-067-009-004/122357
(SANBHUNDU) 		2404067000NRG24140720231034066 15/07/2023 SALGE BESHRA 2404067WL046742 SALGE BESHRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968536914 SALAGE KUMARI CANARA BANK(508532)
69 TIRING OR-04-067-009-004/122509
(SANBHUNDU) 		2404067000NRG24140720231034069 15/07/2023 DUKHINI BINDHANI 2404067WL046742 DUKHINI BINDHANI 00048 BKID0005483 1185 1185 Processed 30/08/2023 4968536913 DUKHINI BINDHANI BANK OF BARODA(606985)
SubTotal 7821 7821
70 TIRING OR-04-067-009-004/122509
(SANBHUNDU) 		2404067000NRG24140720231034068 15/07/2023 KESHAB BINDHANI 2404067WL046742 KESHAB BINDHANI 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968536882 MR KESHAB BINDHANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 113523 113523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_150723APB_FTO_339220 Bank of Baroda BARB0PANDUP pandupani 6162
2 TIRING OR2404067009_150723APB_FTO_339220 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 19434
3 TIRING OR2404067009_150723APB_FTO_339220 Bank of India BKID0005464 NUAGAON 78921
4 TIRING OR2404067009_150723APB_FTO_339220 Bank of India BKID0005483 BADA DALMIA 7821
5 TIRING OR2404067009_150723APB_FTO_339220 State Bank of India SBIN0012050 BAHALADA 1185

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