Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_080623APB_FTO_213437
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) 		2404067000NRG24080620230675292 08/06/2023 LAXMAN PURTY 2404067WL030237 LAXMAN PURTY 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085739 LAXMAN PURTY BANK OF INDIA(508505)
2 TIRING OR-04-067-009-001/10024
(SANBHUNDU) 		2404067000NRG24080620230675293 08/06/2023 SAIBU HEMBRAM 2404067WL030237 SAIBU HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085679 SAIBU HEMBRAM SO MASANG BANK OF BARODA(606985)
3 TIRING OR-04-067-009-001/10025
(SANBHUNDU) 		2404067000NRG24080620230675270 08/06/2023 KAPURA MURMU 2404067WL030236 KAPURA MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085675 KAPURA MURMUWO CHUNURAM BANK OF BARODA(606985)
4 TIRING OR-04-067-009-001/10027
(SANBHUNDU) 		2404067000NRG24080620230675271 08/06/2023 SITA MURMU 2404067WL030236 SITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085687 SITA MURMU W/O JAGNNATH MURMU BANK OF BARODA(606985)
5 TIRING OR-04-067-009-001/10029
(SANBHUNDU) 		2404067000NRG24080620230675273 08/06/2023 JAUNA MURMU 2404067WL030236 JAUNA MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085671 JAUNA MURMU WO BALARAM BANK OF BARODA(606985)
6 TIRING OR-04-067-009-001/10041
(SANBHUNDU) 		2404067000NRG24080620230675413 08/06/2023 DHANI TUDU 2404067WL030239 DHANI TUDU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085673 DHANI TUDU WO PANCHU BANK OF BARODA(606985)
7 TIRING OR-04-067-009-001/10068
(SANBHUNDU) 		2404067000NRG24080620230675295 08/06/2023 RAMI SOREN 2404067WL030237 RAMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085690 RAMI SOREN SO KANDRA BANK OF BARODA(606985)
8 TIRING OR-04-067-009-001/10092
(SANBHUNDU) 		2404067000NRG24080620230675296 08/06/2023 SUNDAR MAJHI 2404067WL030237 SUNDAR MAJHI 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085688 SUNDAR MAJHI SO DULA BANK OF BARODA(606985)
9 TIRING OR-04-067-009-001/12187
(SANBHUNDU) 		2404067000NRG24080620230675277 08/06/2023 RASHMI MURMU 2404067WL030236 RASHMI MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085686 RASHMI MURMU W/O THAKURDAS BANK OF BARODA(606985)
10 TIRING OR-04-067-009-001/122459
(SANBHUNDU) 		2404067000NRG24080620230675422 08/06/2023 NAGI MURMU 2404067WL030239 NAGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085680 NAGI MURMU WO BAGHRAI BANK OF BARODA(606985)
11 TIRING OR-04-067-009-001/122498
(SANBHUNDU) 		2404067000NRG24080620230675306 08/06/2023 JOTSNA MARNDI 2404067WL030237 JOTSNA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085698 JYOTSNA MARNDI BANK OF BARODA(606985)
12 TIRING OR-04-067-009-001/122547
(SANBHUNDU) 		2404067000NRG24080620230675307 08/06/2023 DULARI HEMBRAM 2404067WL030237 DULARI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085743 DULARI TUDU BANK OF INDIA(508505)
13 TIRING OR-04-067-009-001/122627
(SANBHUNDU) 		2404067000NRG24080620230675426 08/06/2023 KUNAL MURMU 2404067WL030239 KUNAL MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085689 KUNAL MURMU SO KUANR BANK OF BARODA(606985)
14 TIRING OR-04-067-009-001/9964
(SANBHUNDU) 		2404067000NRG24080620230675286 08/06/2023 LAKHAI HEMBRAM 2404067WL030236 LAKHAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085699 LAKHAI HEMBRAM BANK OF BARODA(606985)
15 TIRING OR-04-067-009-001/9966
(SANBHUNDU) 		2404067000NRG24080620230675287 08/06/2023 PHULA MANI HANSDA 2404067WL030236 PHULA MANI HANSDA 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085674 PHULA MANI HANSDA WO CHANDRAY BANK OF BARODA(606985)
16 TIRING OR-04-067-009-001/9972
(SANBHUNDU) 		2404067000NRG24080620230675290 08/06/2023 GIRTHA TUDU 2404067WL030236 GIRTHA TUDU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085672 GIRTHA TUDU WO CHAMPAY BANK OF BARODA(606985)
17 TIRING OR-04-067-009-001/9973
(SANBHUNDU) 		2404067000NRG24080620230675291 08/06/2023 CHAMPA TUDU 2404067WL030236 CHAMPA TUDU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085744 CHAMPA TUDU BANK OF BARODA(606985)
18 TIRING OR-04-067-009-002/10867
(SANBHUNDU) 		2404067000NRG24080620230675202 08/06/2023 PRATAP BARDA 2404067WL030233 PRATAP BARDA 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085691 PRATAP BARDA SO SELAI BANK OF BARODA(606985)
19 TIRING OR-04-067-009-002/10876
(SANBHUNDU) 		2404067000NRG24080620230675203 08/06/2023 MUNI TUDU 2404067WL030233 MUNI TUDU 00045 BARB0PANDUP 474 474 Processed 14/06/2023 2543085692 MUNI TUDU WO CHANDU BANK OF BARODA(606985)
20 TIRING OR-04-067-009-002/122382
(SANBHUNDU) 		2404067000NRG24080620230675206 08/06/2023 KARMI TUDU 2404067WL030233 KARMI TUDU 00045 BARB0PANDUP 474 474 Processed 14/06/2023 2543085696 KARMI TUDU WO KANHU TUDU BANK OF BARODA(606985)
21 TIRING OR-04-067-009-003/10409
(SANBHUNDU) 		2404067000NRG24080620230675209 08/06/2023 BUDHU LOHAR 2404067WL030233 BUDHU LOHAR 00045 BARB0PANDUP 474 474 Processed 14/06/2023 2543085678 BUDHU LOHAR SO HARA BANK OF BARODA(606985)
22 TIRING OR-04-067-009-003/10422
(SANBHUNDU) 		2404067000NRG24080620230675212 08/06/2023 SOHON LOHAR 2404067WL030233 SOHON LOHAR 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085731 SOHON LOHAR SO LAKSHMAN BANK OF BARODA(606985)
23 TIRING OR-04-067-009-003/10431
(SANBHUNDU) 		2404067000NRG24080620230675055 08/06/2023 GOBINDA SOREN 2404067WL030226 GOBINDA SOREN 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085736 GOBINDA SOREN SO THAKURA BANK OF BARODA(606985)
24 TIRING OR-04-067-009-003/10433
(SANBHUNDU) 		2404067000NRG24080620230675056 08/06/2023 CHHITA SOREN 2404067WL030226 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085733 CHHITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRING OR-04-067-009-003/10449
(SANBHUNDU) 		2404067000NRG24080620230675060 08/06/2023 SANKHI MAJHI 2404067WL030226 SANKHI MAJHI 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085683 SHANKHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRING OR-04-067-009-003/10463
(SANBHUNDU) 		2404067000NRG24080620230675064 08/06/2023 TULASI SOREN 2404067WL030226 TULASI SOREN 00045 BARB0PANDUP 1422 1422 Processed 14/06/2023 2543085682 TULSI MAJHI BANK OF BARODA(606985)
27 TIRING OR-04-067-009-003/12190
(SANBHUNDU) 		2404067000NRG24080620230675065 08/06/2023 CHAMRU SOREN 2404067WL030226 CHAMRU SOREN 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085732 CHAMRU SOREN SO ANTU BANK OF BARODA(606985)
28 TIRING OR-04-067-009-003/122513
(SANBHUNDU) 		2404067000NRG24080620230675069 08/06/2023 SALAGE MURMU 2404067WL030226 SALAGE MURMU 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085684 SALAGE MURMU BANK OF BARODA(606985)
29 TIRING OR-04-067-009-003/122624
(SANBHUNDU) 		2404067000NRG24080620230675220 08/06/2023 JAYANTI LOHAR 2404067WL030233 JAYANTI LOHAR 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085677 JAYANTI LOHAR BANK OF BARODA(606985)
30 TIRING OR-04-067-009-003/122703
(SANBHUNDU) 		2404067000NRG24080620230675221 08/06/2023 SANJAY KUMAR PATRA 2404067WL030233 SANJAY KUMAR PATRA 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085697 SANJAYKUMAR INDRAMANI PATRA PUNJAB NATIONAL BANK(508568)
31 TIRING OR-04-067-009-003/122781
(SANBHUNDU) 		2404067000NRG24080620230675074 08/06/2023 SARO MARNDI 2404067WL030226 SARO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085700 SARO MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-009-003/12649
(SANBHUNDU) 		2404067000NRG24080620230675075 08/06/2023 SUGI SOREN 2404067WL030226 SUGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543085693 SUGI SOREN WO BINDU SOREN BANK OF BARODA(606985)
33 TIRING OR-04-067-009-005/10549
(SANBHUNDU) 		2404067000NRG24080620230675226 08/06/2023 MATI HEMBRAM 2404067WL030234 MATI HEMBRAM 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085695 MATI HEMBRAM BANK OF BARODA(606985)
34 TIRING OR-04-067-009-005/10588
(SANBHUNDU) 		2404067000NRG24080620230675229 08/06/2023 RATAN SOREN 2404067WL030234 RATAN SOREN 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085685 RATAN SOREN BANK OF BARODA(606985)
35 TIRING OR-04-067-009-005/10603
(SANBHUNDU) 		2404067000NRG24080620230675231 08/06/2023 DISI HANSDAH 2404067WL030234 DISI HANSDAH 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085681 DISI HANSDAH WO SHYAM BANK OF BARODA(606985)
36 TIRING OR-04-067-009-005/10605
(SANBHUNDU) 		2404067000NRG24080620230675232 08/06/2023 DASMAT HANSDAH 2404067WL030234 DASMAT HANSDAH 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085737 DASMAT HANSDAH SO BHAGAMAT BANK OF BARODA(606985)
37 TIRING OR-04-067-009-005/10615
(SANBHUNDU) 		2404067000NRG24080620230675233 08/06/2023 RAJU MARNDI 2404067WL030234 RAJU MARNDI 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085676 RAJU MARNDI SO SURAI BANK OF BARODA(606985)
38 TIRING OR-04-067-009-005/12284
(SANBHUNDU) 		2404067000NRG24080620230675242 08/06/2023 GIRTHO MARNDI 2404067WL030234 GIRTHO MARNDI 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085735 GIRTHA MARNDI BANK OF BARODA(606985)
39 TIRING OR-04-067-009-005/12648
(SANBHUNDU) 		2404067000NRG24080620230675244 08/06/2023 SINI SAMAD 2404067WL030234 SINI SAMAD 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085694 SINI SAMAD W/O MAJURA SAMAD BANK OF BARODA(606985)
40 TIRING OR-04-067-009-005/12902
(SANBHUNDU) 		2404067000NRG24080620230675245 08/06/2023 PURSURAM SAMAD 2404067WL030234 PURSURAM SAMAD 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085734 PURSURAM SAMAD SO JIRUM BANK OF BARODA(606985)
41 TIRING OR-04-067-009-005/12909
(SANBHUNDU) 		2404067000NRG24080620230675247 08/06/2023 SANJU NAIK 2404067WL030234 SANJU NAIK 00045 BARB0PANDUP 711 711 Processed 14/06/2023 2543085738 SANJU NAIK W/O RAMU NAIK BANK OF BARODA(606985)
42 TIRING OR-04-067-009-006/10648
(SANBHUNDU) 		2404067000NRG24080620230675429 08/06/2023 PARBATI MOHAKUD 2404067WL030239 PARBATI MOHAKUD 00045 BARB0PANDUP 1185 1185 Processed 14/06/2023 2543085670 PARWATI MAHAKUD BANK OF BARODA(606985)
SubTotal 53088 53088
43 TIRING OR-04-067-009-001/10017
(SANBHUNDU) 		2404067000NRG24080620230675269 08/06/2023 BINDU HEMBRAM 2404067WL030236 BINDU HEMBRAM 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085721 Mr. BINDU HEMBRAM CENTRAL BANK OF INDIA(607115)
44 TIRING OR-04-067-009-001/10028
(SANBHUNDU) 		2404067000NRG24080620230675272 08/06/2023 THAKURA MURMU 2404067WL030236 THAKURA MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085714 THAKURA MURMU BANK OF INDIA(508505)
45 TIRING OR-04-067-009-001/10042
(SANBHUNDU) 		2404067000NRG24080620230675294 08/06/2023 SAHLAI TUDU 2404067WL030237 SAHLAI TUDU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085764 SAHLAI TUDU BANK OF INDIA(508505)
46 TIRING OR-04-067-009-001/10048
(SANBHUNDU) 		2404067000NRG24080620230675414 08/06/2023 RAJANI SOREN 2404067WL030239 RAJANI SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085748 RAJANI SOREN BANK OF INDIA(508505)
47 TIRING OR-04-067-009-001/10056
(SANBHUNDU) 		2404067000NRG24080620230675415 08/06/2023 MASANG MURMU 2404067WL030239 MASANG MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085769 MASANG MURMU BANK OF INDIA(508505)
48 TIRING OR-04-067-009-001/10062
(SANBHUNDU) 		2404067000NRG24080620230675416 08/06/2023 PANDU MURMU 2404067WL030239 PANDU MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085756 PANDU MAJHI BANK OF INDIA(508505)
49 TIRING OR-04-067-009-001/10065
(SANBHUNDU) 		2404067000NRG24080620230675275 08/06/2023 BIJA MANI HANSDAH 2404067WL030236 BIJA MANI HANSDAH 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085761 BIJA MANI HANSDAH BANK OF INDIA(508505)
50 TIRING OR-04-067-009-001/10065
(SANBHUNDU) 		2404067000NRG24080620230675274 08/06/2023 PHUDAN HANSDAH 2404067WL030236 PHUDAN HANSDAH 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085762 PHUDAN HANSDAH BANK OF INDIA(508505)
51 TIRING OR-04-067-009-001/10088
(SANBHUNDU) 		2404067000NRG24080620230675417 08/06/2023 SAKRO HEMBRAM 2404067WL030239 SAKRO HEMBRAM 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085777 SAKRO HEMBRAM BANK OF INDIA(508505)
52 TIRING OR-04-067-009-001/10093
(SANBHUNDU) 		2404067000NRG24080620230675297 08/06/2023 GANGA HANSHA 2404067WL030237 GANGA HANSHA 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085704 GANGA HANSDAH DO DALIA BANK OF BARODA(606985)
53 TIRING OR-04-067-009-001/10684
(SANBHUNDU) 		2404067000NRG24080620230675418 08/06/2023 CHAMPA SOREN 2404067WL030239 CHAMPA SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085787 CHAMPA SOREN BANK OF INDIA(508505)
54 TIRING OR-04-067-009-001/10728
(SANBHUNDU) 		2404067000NRG24080620230675276 08/06/2023 KANHU MURMU 2404067WL030236 KANHU MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085759 KANHU MURMU BANK OF INDIA(508505)
55 TIRING OR-04-067-009-001/10730
(SANBHUNDU) 		2404067000NRG24080620230675419 08/06/2023 SITA MURMU 2404067WL030239 SITA MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085775 SITA BASKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 TIRING OR-04-067-009-001/10731
(SANBHUNDU) 		2404067000NRG24080620230675298 08/06/2023 GOBINDA HANSDAH 2404067WL030237 GOBINDA HANSDAH 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085770 GOBINDA HANSDAH BANK OF INDIA(508505)
57 TIRING OR-04-067-009-001/10748
(SANBHUNDU) 		2404067000NRG24080620230675299 08/06/2023 KAPURA MAJHI 2404067WL030237 KAPURA MAJHI 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085763 KAPURA MAJHI BANK OF INDIA(508505)
58 TIRING OR-04-067-009-001/10765
(SANBHUNDU) 		2404067000NRG24080620230675300 08/06/2023 SARA TUDU 2404067WL030237 SARA TUDU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085701 SARO TUDU BANK OF INDIA(508505)
59 TIRING OR-04-067-009-001/10782
(SANBHUNDU) 		2404067000NRG24080620230675420 08/06/2023 SURAJ BODRA 2404067WL030239 SURAJ BODRA 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085776 SURAJ BADRA BANK OF INDIA(508505)
60 TIRING OR-04-067-009-001/10788
(SANBHUNDU) 		2404067000NRG24080620230675301 08/06/2023 CHHITA MURMU 2404067WL030237 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085727 CHHITA MURMU BANK OF INDIA(508505)
61 TIRING OR-04-067-009-001/10790
(SANBHUNDU) 		2404067000NRG24080620230675302 08/06/2023 AJHA MURMU 2404067WL030237 AJHA MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085794 AJHO MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-009-001/122349
(SANBHUNDU) 		2404067000NRG24080620230675421 08/06/2023 ANIPA HEMBRAM 2404067WL030239 ANIPA HEMBRAM 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085790 ANIPA HEMBRAM BANK OF INDIA(508505)
63 TIRING OR-04-067-009-001/122353
(SANBHUNDU) 		2404067000NRG24080620230675304 08/06/2023 JABAMANI SOREN 2404067WL030237 JABAMANI SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085703 JABAMANI SOREN ODISHA GRAMYA BANK(607060)
64 TIRING OR-04-067-009-001/122353
(SANBHUNDU) 		2404067000NRG24080620230675303 08/06/2023 SAKRA MAJHI 2404067WL030237 SAKRA MAJHI 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085772 SAKRA MAJHI BANK OF INDIA(508505)
65 TIRING OR-04-067-009-001/122363
(SANBHUNDU) 		2404067000NRG24080620230675279 08/06/2023 MAINO HEMBRAM 2404067WL030236 MAINO HEMBRAM 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085752 MAINO HEMBRAM BANK OF INDIA(508505)
66 TIRING OR-04-067-009-001/122366
(SANBHUNDU) 		2404067000NRG24080620230675305 08/06/2023 SAMU MAHAKUD 2404067WL030237 SAMU MAHAKUD 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085757 SAMU MAHAKUD BANK OF INDIA(508505)
67 TIRING OR-04-067-009-001/122460
(SANBHUNDU) 		2404067000NRG24080620230675423 08/06/2023 DURGI HANSDAH 2404067WL030239 DURGI HANSDAH 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085755 DURGI MAJHI BANK OF INDIA(508505)
68 TIRING OR-04-067-009-001/122501
(SANBHUNDU) 		2404067000NRG24080620230675280 08/06/2023 RAIMANI MARNDI 2404067WL030236 RAIMANI MARNDI 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085722 RAIMANI MARNDI BANK OF INDIA(508505)
69 TIRING OR-04-067-009-001/122534
(SANBHUNDU) 		2404067000NRG24080620230675424 08/06/2023 DURGA CHARAN SOREN 2404067WL030239 DURGA CHARAN SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085712 DURGA CHARAN SOREN BANK OF INDIA(508505)
70 TIRING OR-04-067-009-001/122558
(SANBHUNDU) 		2404067000NRG24080620230675281 08/06/2023 CHUDA MURMU 2404067WL030236 CHUDA MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085705 CHUDA MURMU BANK OF INDIA(508505)
71 TIRING OR-04-067-009-001/122562
(SANBHUNDU) 		2404067000NRG24080620230675425 08/06/2023 SUBHADRA MURMU 2404067WL030239 SUBHADRA MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085773 SUBHADRA MURMU BANK OF INDIA(508505)
72 TIRING OR-04-067-009-001/122676
(SANBHUNDU) 		2404067000NRG24080620230675282 08/06/2023 DULI MURMU 2404067WL030236 DULI MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085720 DULI BESHRA BANK OF INDIA(508505)
73 TIRING OR-04-067-009-001/122756
(SANBHUNDU) 		2404067000NRG24080620230675283 08/06/2023 DUKHISHYAM MURMU 2404067WL030236 DUKHISHYAM MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085702 DUKHI SHYAM MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-009-001/122756
(SANBHUNDU) 		2404067000NRG24080620230675284 08/06/2023 JOBAMANI MURMU 2404067WL030236 JOBAMANI MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085718 JOBAMANI MURMU BANK OF INDIA(508505)
75 TIRING OR-04-067-009-001/122770
(SANBHUNDU) 		2404067000NRG24080620230675285 08/06/2023 CHAMPAI TUDU 2404067WL030236 CHAMPAI TUDU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085725 MR CHAMPAI TUDU STATE BANK OF INDIA(508548)
76 TIRING OR-04-067-009-001/9957
(SANBHUNDU) 		2404067000NRG24080620230675427 08/06/2023 BALHI HEMBRAM 2404067WL030239 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085766 BALHI HEMBRAM BANK OF INDIA(508505)
77 TIRING OR-04-067-009-001/9968
(SANBHUNDU) 		2404067000NRG24080620230675288 08/06/2023 GITA BESHRA 2404067WL030236 GITA BESHRA 00048 BKID0005464 1185 1185 Processed 14/06/2023 2543085760 GITA BESHRA BANK OF INDIA(508505)
78 TIRING OR-04-067-009-001/9969
(SANBHUNDU) 		2404067000NRG24080620230675289 08/06/2023 GERTH BESHRA 2404067WL030236 GERTH BESHRA 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085750 GERATH BESHRA BANK OF INDIA(508505)
79 TIRING OR-04-067-009-002/10880
(SANBHUNDU) 		2404067000NRG24080620230675204 08/06/2023 RANDAI NAIK 2404067WL030233 RANDAI NAIK 00048 BKID0005464 711 711 Processed 14/06/2023 2543085767 RANDAI NAIK BANK OF INDIA(508505)
80 TIRING OR-04-067-009-002/10905
(SANBHUNDU) 		2404067000NRG24080620230675205 08/06/2023 CHAMPAMANI NAIK 2404067WL030233 CHAMPAMANI NAIK 00048 BKID0005464 711 711 Processed 14/06/2023 2543085768 CHAMPA MANI NAIK BANK OF INDIA(508505)
81 TIRING OR-04-067-009-003/10390
(SANBHUNDU) 		2404067000NRG24080620230675207 08/06/2023 MAMATA PATRA 2404067WL030233 MAMATA PATRA 00048 BKID0005464 711 711 Processed 14/06/2023 2543085723 MAMTA PATRO INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRING OR-04-067-009-003/10398
(SANBHUNDU) 		2404067000NRG24080620230675208 08/06/2023 ANUP HEMBRAM 2404067WL030233 ANUP HEMBRAM 00048 BKID0005464 711 711 Processed 14/06/2023 2543085707 ANUP HEMBRAM BANK OF INDIA(508505)
83 TIRING OR-04-067-009-003/10419
(SANBHUNDU) 		2404067000NRG24080620230675211 08/06/2023 BASET MURMU 2404067WL030233 BASET MURMU 00048 BKID0005464 711 711 Processed 14/06/2023 2543085793 BASET MURMU BANK OF INDIA(508505)
84 TIRING OR-04-067-009-003/10419
(SANBHUNDU) 		2404067000NRG24080620230675210 08/06/2023 FULAMANI MURMU 2404067WL030233 FULAMANI MURMU 00048 BKID0005464 711 711 Processed 14/06/2023 2543085758 FULA MANI MURMU BANK OF INDIA(508505)
85 TIRING OR-04-067-009-003/10424
(SANBHUNDU) 		2404067000NRG24080620230675213 08/06/2023 GOLAPI PATRA 2404067WL030233 GOLAPI PATRA 00048 BKID0005464 711 711 Processed 14/06/2023 2543085726 GOLAPI PATRA ODISHA GRAMYA BANK(607060)
86 TIRING OR-04-067-009-003/10429
(SANBHUNDU) 		2404067000NRG24080620230675054 08/06/2023 JAYADEV PATRA 2404067WL030226 JAYADEV PATRA 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085753 JAYDEB PATRA BANK OF INDIA(508505)
87 TIRING OR-04-067-009-003/10438
(SANBHUNDU) 		2404067000NRG24080620230675058 08/06/2023 BINDHU SOREN 2404067WL030226 BINDHU SOREN 00048 BKID0005464 948 948 Processed 14/06/2023 2543085754 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRING OR-04-067-009-003/10439
(SANBHUNDU) 		2404067000NRG24080620230675214 08/06/2023 SUBHADRA LOHAR 2404067WL030233 SUBHADRA LOHAR 00048 BKID0005464 237 237 Processed 14/06/2023 2543085765 SUBHADRA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRING OR-04-067-009-003/10445
(SANBHUNDU) 		2404067000NRG24080620230675059 08/06/2023 SURUBALI SOREN 2404067WL030226 SURUBALI SOREN 00048 BKID0005464 1422 1422 Processed 14/06/2023 2543085716 SURUBALI SOREN BANK OF INDIA(508505)
90 TIRING OR-04-067-009-003/10450
(SANBHUNDU) 		2404067000NRG24080620230675216 08/06/2023 GHASAMANI HEMBRAM 2404067WL030233 GHASAMANI HEMBRAM 00048 BKID0005464 474 474 Processed 14/06/2023 2543085717 GHASA MONI HEMBRAM BANK OF INDIA(508505)
91 TIRING OR-04-067-009-003/10451
(SANBHUNDU) 		2404067000NRG24080620230675061 08/06/2023 RAMDAS SOREN 2404067WL030226 RAMDAS SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085771 RAMDAS SOREN BANK OF BARODA(606985)
92 TIRING OR-04-067-009-003/10454
(SANBHUNDU) 		2404067000NRG24080620230675062 08/06/2023 PANI SOREN 2404067WL030226 PANI SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085791 PANI SOREN BANK OF INDIA(508505)
93 TIRING OR-04-067-009-003/10459
(SANBHUNDU) 		2404067000NRG24080620230675063 08/06/2023 MRS NAHAN SOREN 2404067WL030226 MRS NAHAN SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085751 NAHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRING OR-04-067-009-003/10462
(SANBHUNDU) 		2404067000NRG24080620230675217 08/06/2023 CHITA MARANDI 2404067WL030233 CHITA MARANDI 00048 BKID0005464 711 711 Processed 14/06/2023 2543085792 CHHITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRING OR-04-067-009-003/12188
(SANBHUNDU) 		2404067000NRG24080620230675218 08/06/2023 GOPAL HEMBRAM 2404067WL030233 GOPAL HEMBRAM 00048 BKID0005464 711 711 Processed 14/06/2023 2543085778 GOPAL HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRING OR-04-067-009-003/122306
(SANBHUNDU) 		2404067000NRG24080620230675066 08/06/2023 LAXMI PATRA 2404067WL030226 LAXMI PATRA 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085789 LAXMI PATRA BANK OF INDIA(508505)
97 TIRING OR-04-067-009-003/122422
(SANBHUNDU) 		2404067000NRG24080620230675067 08/06/2023 PARBATI MAJHI 2404067WL030226 PARBATI MAJHI 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085774 PARBATI MAJHI BANK OF INDIA(508505)
98 TIRING OR-04-067-009-003/122505
(SANBHUNDU) 		2404067000NRG24080620230675068 08/06/2023 BINDU SOREN 2404067WL030226 BINDU SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085715 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRING OR-04-067-009-003/122684
(SANBHUNDU) 		2404067000NRG24080620230675071 08/06/2023 MAYAMANI SOREN 2404067WL030226 MAYAMANI SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085706 MAYAMANI SOREN BANK OF BARODA(606985)
100 TIRING OR-04-067-009-003/122764
(SANBHUNDU) 		2404067000NRG24080620230675072 08/06/2023 THAKURA TUDU 2404067WL030226 THAKURA TUDU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085724 THAKURA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRING OR-04-067-009-003/122767
(SANBHUNDU) 		2404067000NRG24080620230675073 08/06/2023 KUANR MAJHI 2404067WL030226 KUANR MAJHI 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085788 KUANR MAJHI BANK OF INDIA(508505)
102 TIRING OR-04-067-009-004/122323
(SANBHUNDU) 		2404067000NRG24080620230675428 08/06/2023 GULIA SOREN 2404067WL030239 GULIA SOREN 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085710 GULIA SOREN BANK OF INDIA(508505)
103 TIRING OR-04-067-009-005/10512
(SANBHUNDU) 		2404067000NRG24080620230675224 08/06/2023 SURAI MARNDI 2404067WL030234 SURAI MARNDI 00048 BKID0005464 711 711 Processed 14/06/2023 2543085749 SURAI MARNDI BANK OF INDIA(508505)
104 TIRING OR-04-067-009-005/10524
(SANBHUNDU) 		2404067000NRG24080620230675225 08/06/2023 SAGRAM TUDU 2404067WL030234 SAGRAM TUDU 00048 BKID0005464 711 711 Processed 14/06/2023 2543085709 SAGRAM TUDU BANK OF INDIA(508505)
105 TIRING OR-04-067-009-005/10597
(SANBHUNDU) 		2404067000NRG24080620230675230 08/06/2023 RAM HEMBRAM 2404067WL030234 RAM HEMBRAM 00048 BKID0005464 711 711 Processed 14/06/2023 2543085728 RAM HEMBRAM BANK OF INDIA(508505)
106 TIRING OR-04-067-009-005/122677
(SANBHUNDU) 		2404067000NRG24080620230675241 08/06/2023 MAMATA PURTY 2404067WL030234 MAMATA PURTY 00048 BKID0005464 711 711 Processed 14/06/2023 2543085711 MAMATA PURTY BANK OF INDIA(508505)
107 TIRING OR-04-067-009-005/12296
(SANBHUNDU) 		2404067000NRG24080620230675243 08/06/2023 JINGI SAMAD 2404067WL030234 JINGI SAMAD 00048 BKID0005464 711 711 Processed 14/06/2023 2543085719 JINGI SAMAD BANK OF INDIA(508505)
108 TIRING OR-04-067-009-005/12983
(SANBHUNDU) 		2404067000NRG24080620230675248 08/06/2023 KABITA PURTY 2404067WL030234 KABITA PURTY 00048 BKID0005464 711 711 Processed 14/06/2023 2543085708 BABITA PURTY BANK OF INDIA(508505)
109 TIRING OR-04-067-009-008/122776
(SANBHUNDU) 		2404067000NRG24080620230675076 08/06/2023 TANU MURMU 2404067WL030226 TANU MURMU 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543085713 TANU MURMU BANK OF INDIA(508505)
SubTotal 92904 92904
110 TIRING OR-04-067-009-001/122332
(SANBHUNDU) 		2404067000NRG24080620230675278 08/06/2023 KAILASH BODRA 2404067WL030236 KAILASH BODRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543085786 KAILASH BADRA SP SOMA BANK OF BARODA(606985)
111 TIRING OR-04-067-009-003/122410
(SANBHUNDU) 		2404067000NRG24080620230675219 08/06/2023 RUTURAJ MURMU 2404067WL030233 RUTURAJ MURMU 00048 BKID0005483 711 711 Processed 14/06/2023 2543085779 RUTURAJ MURMU ODISHA GRAMYA BANK(607060)
112 TIRING OR-04-067-009-005/10477
(SANBHUNDU) 		2404067000NRG24080620230675223 08/06/2023 FULAMANI MARNDI 2404067WL030234 FULAMANI MARNDI 00048 BKID0005483 711 711 Processed 14/06/2023 2543085783 Fulamani Marndi BANK OF BARODA(606985)
113 TIRING OR-04-067-009-005/10579
(SANBHUNDU) 		2404067000NRG24080620230675228 08/06/2023 HARISH CHANDRA BINDHANI 2404067WL030234 HARISH CHANDRA BINDHANI 00048 BKID0005483 711 711 Processed 14/06/2023 2543085782 HARISH CHANDRA BINDHANI INDUSIND BANK(607189)
114 TIRING OR-04-067-009-005/122576
(SANBHUNDU) 		2404067000NRG24080620230675239 08/06/2023 DAMU SAMAD 2404067WL030234 DAMU SAMAD 00048 BKID0005483 711 711 Processed 14/06/2023 2543085781 DAMU SAMAD BANK OF INDIA(508505)
115 TIRING OR-04-067-009-005/12908
(SANBHUNDU) 		2404067000NRG24080620230675246 08/06/2023 TURAM SAMAD 2404067WL030234 TURAM SAMAD 00048 BKID0005483 711 711 Processed 14/06/2023 2543085780 TURAM SAMAD BANK OF INDIA(508505)
SubTotal 5214 5214
116 TIRING OR-04-067-009-005/122529
(SANBHUNDU) 		2404067000NRG24080620230675235 08/06/2023 CHAMI MURMU 2404067WL030234 CHAMI MURMU 00048 BKID0005504 711 711 Processed 14/06/2023 2543085742 CHAMI MURMU BANK OF INDIA(508505)
117 TIRING OR-04-067-009-005/122540
(SANBHUNDU) 		2404067000NRG24080620230675237 08/06/2023 BAJAL SOREN 2404067WL030234 BAJAL SOREN 00048 BKID0005504 711 711 Processed 14/06/2023 2543085741 BAJAL SOREN PUNJAB NATIONAL BANK(508568)
118 TIRING OR-04-067-009-005/122540
(SANBHUNDU) 		2404067000NRG24080620230675238 08/06/2023 PADMABATI SOREN 2404067WL030234 PADMABATI SOREN 00048 BKID0005504 711 711 Processed 14/06/2023 2543085785 PADMABATI SOREN BANK OF INDIA(508505)
119 TIRING OR-04-067-009-008/9892
(SANBHUNDU) 		2404067000NRG24080620230675222 08/06/2023 SAKRA MANI MURMU 2404067WL030233 SAKRA MANI MURMU 00048 BKID0005504 711 711 Processed 14/06/2023 2543085784 SAKRAMANI MURMU BANK OF BARODA(606985)
SubTotal 2844 2844
120 TIRING OR-04-067-009-003/122652
(SANBHUNDU) 		2404067000NRG24080620230675070 08/06/2023 KESHABOTI TUDU 2404067WL030226 KESHABOTI TUDU 00415 SBIN0012050 1185 1185 Processed 14/06/2023 2543085746 MISS KESHABATI TUDU STATE BANK OF INDIA(508548)
121 TIRING OR-04-067-009-005/10551
(SANBHUNDU) 		2404067000NRG24080620230675227 08/06/2023 MALHA TUDU 2404067WL030234 MALHA TUDU 00415 SBIN0012050 711 711 Processed 14/06/2023 2543085729 MALHA TUDU STATE BANK OF INDIA(508548)
122 TIRING OR-04-067-009-005/122437
(SANBHUNDU) 		2404067000NRG24080620230675234 08/06/2023 LAXMI LOHAR 2404067WL030234 LAXMI LOHAR 00415 SBIN0012050 711 711 Processed 14/06/2023 2543085730 MRS LAXMI LOHAR STATE BANK OF INDIA(508548)
123 TIRING OR-04-067-009-005/122529
(SANBHUNDU) 		2404067000NRG24080620230675236 08/06/2023 SAMO MARNDI 2404067WL030234 SAMO MARNDI 00415 SBIN0012050 711 711 Processed 14/06/2023 2543085745 SAMO MARNDI ODISHA GRAMYA BANK(607060)
124 TIRING OR-04-067-009-005/122668
(SANBHUNDU) 		2404067000NRG24080620230675240 08/06/2023 MAINO MURMU 2404067WL030234 MAINO MURMU 00415 SBIN0012050 711 711 Processed 14/06/2023 2543085747 MAINA MURMU BANK OF INDIA(508505)
SubTotal 4029 4029
125 TIRING OR-04-067-009-003/10437
(SANBHUNDU) 		2404067000NRG24080620230675057 08/06/2023 DADI SOREN 2404067WL030226 DADI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543085740 DADI SOREN BANK OF INDIA(508505)
126 TIRING OR-04-067-009-003/10444
(SANBHUNDU) 		2404067000NRG24080620230675215 08/06/2023 NITYANANDA HANSDAH 2404067WL030233 NITYANANDA HANSDAH 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543085669 NITYANANDA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 160449 160449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_080623APB_FTO_213437 Bank of Baroda BARB0PANDUP pandupani 23937
2 TIRING OR2404067009_080623APB_FTO_213437 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 29151
3 TIRING OR2404067009_080623APB_FTO_213437 Bank of India BKID0005464 NUAGAN 711
4 TIRING OR2404067009_080623APB_FTO_213437 Bank of India BKID0005464 NUAGAON 92193
5 TIRING OR2404067009_080623APB_FTO_213437 Bank of India BKID0005483 BADA DALMIA 5214
6 TIRING OR2404067009_080623APB_FTO_213437 Bank of India BKID0005504 BAHALDA 2844
7 TIRING OR2404067009_080623APB_FTO_213437 State Bank of India SBIN0012050 BAHALADA 4029
8 TIRING OR2404067009_080623APB_FTO_213437 Odisha Gramya Bank IOBA0ROGB01 DALIMA 2370

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