Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_110823APB_FTO_442435
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-04-067-003-003/15007
(GITILATA) 		2404067003NRG24110820231164120 11/08/2023 SINGRAI HEMBRAM 2404067003WL060069 SINGRAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795519 SINGARAY HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-003-003/15007
(GITILATA) 		2404067003NRG24110820231164198 11/08/2023 SINGRAI HEMBRAM 2404067003WL060074 SINGRAI HEMBRAM 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795520 SINGARAY HEMBRAM BANK OF INDIA(508505)
3 TIRING OR-04-067-003-003/15299
(GITILATA) 		2404067003NRG24110820231164200 11/08/2023 MANKO MARNDI 2404067003WL060074 MANKO MARNDI 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795513 Manko Marndi BANK OF BARODA(606985)
4 TIRING OR-04-067-003-003/15299
(GITILATA) 		2404067003NRG24110820231164123 11/08/2023 MANKO MARNDI 2404067003WL060069 MANKO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795514 Manko Marndi BANK OF BARODA(606985)
5 TIRING OR-04-067-003-003/836
(GITILATA) 		2404067003NRG24110820231164169 11/08/2023 SUBANI PATRA 2404067003WL060072 SUBANI PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795517 SUBANI PATRA BANK OF BARODA(606985)
6 TIRING OR-04-067-003-003/836
(GITILATA) 		2404067003NRG24110820231164190 11/08/2023 SUBANI PATRA 2404067003WL060073 SUBANI PATRA 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795518 SUBANI PATRA BANK OF BARODA(606985)
7 TIRING OR-04-067-003-003/887
(GITILATA) 		2404067003NRG24110820231164203 11/08/2023 SUNDERMOHAN MURMU 2404067003WL060074 SUNDERMOHAN MURMU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795490 SUNDER MOHAN MURMU SO JITRAY MURMU BANK OF BARODA(606985)
8 TIRING OR-04-067-003-003/887
(GITILATA) 		2404067003NRG24110820231164126 11/08/2023 SUNDERMOHAN MURMU 2404067003WL060069 SUNDERMOHAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795489 SUNDER MOHAN MURMU SO JITRAY MURMU BANK OF BARODA(606985)
9 TIRING OR-04-067-003-003/934
(GITILATA) 		2404067003NRG24110820231164211 11/08/2023 CHHITA SOREN 2404067003WL060074 CHHITA SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795515 CHHITA SOREN WO RAMESWAR BANK OF BARODA(606985)
10 TIRING OR-04-067-003-003/934
(GITILATA) 		2404067003NRG24110820231164135 11/08/2023 CHHITA SOREN 2404067003WL060069 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795516 CHHITA SOREN WO RAMESWAR BANK OF BARODA(606985)
11 TIRING OR-04-067-003-003/959
(GITILATA) 		2404067003NRG24110820231164136 11/08/2023 PITHO HANSDAH 2404067003WL060069 PITHO HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795494 PITHA HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-003-003/959
(GITILATA) 		2404067003NRG24110820231164212 11/08/2023 PITHO HANSDAH 2404067003WL060074 PITHO HANSDAH 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795495 PITHA HANSDAH BANK OF INDIA(508505)
13 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067003NRG24110820231164215 11/08/2023 SALKHU SOREN 2404067003WL060074 SALKHU SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971795493 SALKHU SOREN BANK OF BARODA(606985)
14 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067003NRG24110820231164139 11/08/2023 SALKHU SOREN 2404067003WL060069 SALKHU SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795492 SALKHU SOREN BANK OF BARODA(606985)
15 TIRING OR-04-067-003-004/1008
(GITILATA) 		2404067003NRG24110820231164073 11/08/2023 CHHITA MURMU 2404067003WL060066 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795491 CHHITA MURMU BANK OF BARODA(606985)
16 TIRING OR-04-067-003-004/1024
(GITILATA) 		2404067003NRG24110820231164075 11/08/2023 SURESH NAIK 2404067003WL060066 SURESH NAIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795522 SURESH NAIK BANK OF INDIA(508505)
17 TIRING OR-04-067-003-004/1026-A
(GITILATA) 		2404067003NRG24110820231164076 11/08/2023 SHANTI SARDAR 2404067003WL060066 SHANTI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795496 SHANTI SARDAR BANK OF INDIA(508505)
18 TIRING OR-04-067-003-004/1049
(GITILATA) 		2404067003NRG24110820231164078 11/08/2023 LUKHAN NAIK 2404067003WL060066 LUKHAN NAIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795521 LUKURA NAIK BANK OF INDIA(508505)
19 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067003NRG24110820231164082 11/08/2023 JAYNATH SARDAR 2404067003WL060066 JAYNATH SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795488 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
20 TIRING OR-04-067-003-004/15373-A
(GITILATA) 		2404067003NRG24110820231164099 11/08/2023 ASHOK BARIK 2404067003WL060066 ASHOK BARIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971795497 ASHOK BARIK BANK OF BARODA(606985)
SubTotal 26544 26544
21 TIRING OR-04-067-003-003/15007
(GITILATA) 		2404067003NRG24110820231164121 11/08/2023 MUKTA HEMBRAM 2404067003WL060069 MUKTA HEMBRAM 00048 BKID0005464 1185 1185 Processed 30/08/2023 4971795565 MUKTA HEMBRAM BANK OF INDIA(508505)
22 TIRING OR-04-067-003-003/15010
(GITILATA) 		2404067003NRG24110820231164155 11/08/2023 DEUGI GAGARAY 2404067003WL060072 DEUGI GAGARAY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795559 DIUGI GAGARAY BANK OF INDIA(508505)
23 TIRING OR-04-067-003-003/15010
(GITILATA) 		2404067003NRG24110820231164177 11/08/2023 DEUGI GAGARAY 2404067003WL060073 DEUGI GAGARAY 00048 BKID0005464 711 711 Processed 30/08/2023 4971795558 DIUGI GAGARAY BANK OF INDIA(508505)
24 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067003NRG24110820231164122 11/08/2023 GOURI MARNDI 2404067003WL060069 GOURI MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795581 GOURI MARNDI BANK OF INDIA(508505)
25 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067003NRG24110820231164199 11/08/2023 GOURI MARNDI 2404067003WL060074 GOURI MARNDI 00048 BKID0005464 711 711 Processed 30/08/2023 4971795582 GOURI MARNDI BANK OF INDIA(508505)
26 TIRING OR-04-067-003-003/15186
(GITILATA) 		2404067003NRG24110820231164178 11/08/2023 BASONTI TUDU 2404067003WL060073 BASONTI TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795585 BASONTI TUDU BANK OF INDIA(508505)
27 TIRING OR-04-067-003-003/15186
(GITILATA) 		2404067003NRG24110820231164156 11/08/2023 BASONTI TUDU 2404067003WL060072 BASONTI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795584 BASONTI TUDU BANK OF INDIA(508505)
28 TIRING OR-04-067-003-003/15282
(GITILATA) 		2404067003NRG24110820231164157 11/08/2023 SANA PURTY 2404067003WL060072 SANA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795579 SANA PURTI BANK OF INDIA(508505)
29 TIRING OR-04-067-003-003/15282
(GITILATA) 		2404067003NRG24110820231164179 11/08/2023 SANA PURTY 2404067003WL060073 SANA PURTY 00048 BKID0005464 711 711 Processed 30/08/2023 4971795578 SANA PURTI BANK OF INDIA(508505)
30 TIRING OR-04-067-003-003/778
(GITILATA) 		2404067003NRG24110820231164181 11/08/2023 SNEHALATA PATRA 2404067003WL060073 SNEHALATA PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4971795540 SNEHALATA PATRA FINO PAYMENTS BANK LTD(608001)
31 TIRING OR-04-067-003-003/778
(GITILATA) 		2404067003NRG24110820231164159 11/08/2023 SNEHALATA PATRA 2404067003WL060072 SNEHALATA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795539 SNEHALATA PATRA FINO PAYMENTS BANK LTD(608001)
32 TIRING OR-04-067-003-003/781
(GITILATA) 		2404067003NRG24110820231164160 11/08/2023 ANAMI PATRA 2404067003WL060072 ANAMI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795542 ANAMI PATRA BANK OF INDIA(508505)
33 TIRING OR-04-067-003-003/783
(GITILATA) 		2404067003NRG24110820231164161 11/08/2023 GANGI PURTY 2404067003WL060072 GANGI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795576 GANGI PURTY BANK OF INDIA(508505)
34 TIRING OR-04-067-003-003/783
(GITILATA) 		2404067003NRG24110820231164182 11/08/2023 GANGI PURTY 2404067003WL060073 GANGI PURTY 00048 BKID0005464 711 711 Processed 30/08/2023 4971795577 GANGI PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-003-003/785
(GITILATA) 		2404067003NRG24110820231164183 11/08/2023 JEMA PURTY 2404067003WL060073 JEMA PURTY 00048 BKID0005464 711 711 Processed 30/08/2023 4971795532 JEMA PURTY BANK OF INDIA(508505)
36 TIRING OR-04-067-003-003/785
(GITILATA) 		2404067003NRG24110820231164162 11/08/2023 JEMA PURTY 2404067003WL060072 JEMA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795533 JEMA PURTY BANK OF INDIA(508505)
37 TIRING OR-04-067-003-003/794
(GITILATA) 		2404067003NRG24110820231164163 11/08/2023 ASAI PURTY 2404067003WL060072 ASAI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795529 ASAI PURTY BANK OF INDIA(508505)
38 TIRING OR-04-067-003-003/794
(GITILATA) 		2404067003NRG24110820231164184 11/08/2023 ASAI PURTY 2404067003WL060073 ASAI PURTY 00048 BKID0005464 711 711 Processed 30/08/2023 4971795528 ASAI PURTY BANK OF INDIA(508505)
39 TIRING OR-04-067-003-003/795
(GITILATA) 		2404067003NRG24110820231164124 11/08/2023 CHHITAMANI TUDU 2404067003WL060069 CHHITAMANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795599 CHHITAMANI TUDU BANK OF INDIA(508505)
40 TIRING OR-04-067-003-003/795
(GITILATA) 		2404067003NRG24110820231164201 11/08/2023 CHHITAMANI TUDU 2404067003WL060074 CHHITAMANI TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795598 CHHITAMANI TUDU BANK OF INDIA(508505)
41 TIRING OR-04-067-003-003/798
(GITILATA) 		2404067003NRG24110820231164164 11/08/2023 PYARI NAIK 2404067003WL060072 PYARI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795594 PYARI NAIK BANK OF INDIA(508505)
42 TIRING OR-04-067-003-003/798
(GITILATA) 		2404067003NRG24110820231164185 11/08/2023 PYARI NAIK 2404067003WL060073 PYARI NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4971795593 PYARI NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-003-003/823
(GITILATA) 		2404067003NRG24110820231164186 11/08/2023 RABINDRA PATRA 2404067003WL060073 RABINDRA PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4971795568 RABINDRA PATRA BANK OF INDIA(508505)
44 TIRING OR-04-067-003-003/823
(GITILATA) 		2404067003NRG24110820231164165 11/08/2023 RABINDRA PATRA 2404067003WL060072 RABINDRA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795569 RABINDRA PATRA BANK OF INDIA(508505)
45 TIRING OR-04-067-003-003/824
(GITILATA) 		2404067003NRG24110820231164166 11/08/2023 SARASWATI PATRA 2404067003WL060072 SARASWATI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795506 SARASWATI PATRA BANK OF INDIA(508505)
46 TIRING OR-04-067-003-003/824
(GITILATA) 		2404067003NRG24110820231164187 11/08/2023 SARASWATI PATRA 2404067003WL060073 SARASWATI PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4971795507 SARASWATI PATRA BANK OF INDIA(508505)
47 TIRING OR-04-067-003-003/828
(GITILATA) 		2404067003NRG24110820231164188 11/08/2023 BIMBADHAR KUMBHAKAR 2404067003WL060073 BIMBADHAR KUMBHAKAR 00048 BKID0005464 711 711 Processed 30/08/2023 4971795572 BIMBADHAR KUMBHAKAR BANK OF INDIA(508505)
48 TIRING OR-04-067-003-003/828
(GITILATA) 		2404067003NRG24110820231164167 11/08/2023 BIMBADHAR KUMBHAKAR 2404067003WL060072 BIMBADHAR KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795571 BIMBADHAR KUMBHAKAR BANK OF INDIA(508505)
49 TIRING OR-04-067-003-003/828
(GITILATA) 		2404067003NRG24110820231164168 11/08/2023 KRISHNA KUMBHAKAR 2404067003WL060072 KRISHNA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795523 KRISHNA KUMBHAKAR BANK OF INDIA(508505)
50 TIRING OR-04-067-003-003/828
(GITILATA) 		2404067003NRG24110820231164189 11/08/2023 KRISHNA KUMBHAKAR 2404067003WL060073 KRISHNA KUMBHAKAR 00048 BKID0005464 711 711 Processed 30/08/2023 4971795524 KRISHNA KUMBHAKAR BANK OF INDIA(508505)
51 TIRING OR-04-067-003-003/838
(GITILATA) 		2404067003NRG24110820231164170 11/08/2023 MANJULA PATRA 2404067003WL060072 MANJULA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795556 MANJULA PATRA BANK OF INDIA(508505)
52 TIRING OR-04-067-003-003/838
(GITILATA) 		2404067003NRG24110820231164191 11/08/2023 MANJULA PATRA 2404067003WL060073 MANJULA PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4971795557 MANJULA PATRA BANK OF INDIA(508505)
53 TIRING OR-04-067-003-003/844
(GITILATA) 		2404067003NRG24110820231164192 11/08/2023 PAIDA PATRA 2404067003WL060073 PAIDA PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4971795535 PAIDA PATRA BANK OF INDIA(508505)
54 TIRING OR-04-067-003-003/844
(GITILATA) 		2404067003NRG24110820231164171 11/08/2023 PAIDA PATRA 2404067003WL060072 PAIDA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795534 PAIDA PATRA BANK OF INDIA(508505)
55 TIRING OR-04-067-003-003/846
(GITILATA) 		2404067003NRG24110820231164172 11/08/2023 BINATA PATR 2404067003WL060072 BINATA PATR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795530 BINATA PATRA BANK OF INDIA(508505)
56 TIRING OR-04-067-003-003/846
(GITILATA) 		2404067003NRG24110820231164193 11/08/2023 BINATA PATR 2404067003WL060073 BINATA PATR 00048 BKID0005464 711 711 Processed 30/08/2023 4971795531 BINATA PATRA BANK OF INDIA(508505)
57 TIRING OR-04-067-003-003/853
(GITILATA) 		2404067003NRG24110820231164194 11/08/2023 KANDE GAGARAI 2404067003WL060073 KANDE GAGARAI 00048 BKID0005464 711 711 Processed 30/08/2023 4971795536 KANDE GAGARAI BANK OF INDIA(508505)
58 TIRING OR-04-067-003-003/853
(GITILATA) 		2404067003NRG24110820231164173 11/08/2023 KANDE GAGARAI 2404067003WL060072 KANDE GAGARAI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795537 KANDE GAGARAI BANK OF INDIA(508505)
59 TIRING OR-04-067-003-003/858
(GITILATA) 		2404067003NRG24110820231164174 11/08/2023 RAMU NAIK 2404067003WL060072 RAMU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795508 RAMU NAYAK BANK OF INDIA(508505)
60 TIRING OR-04-067-003-003/858
(GITILATA) 		2404067003NRG24110820231164195 11/08/2023 RAMU NAIK 2404067003WL060073 RAMU NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4971795509 RAMU NAYAK BANK OF INDIA(508505)
61 TIRING OR-04-067-003-003/859
(GITILATA) 		2404067003NRG24110820231164196 11/08/2023 JABARANI MURMU 2404067003WL060073 JABARANI MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795596 JABA RANI MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-003-003/859
(GITILATA) 		2404067003NRG24110820231164175 11/08/2023 JABARANI MURMU 2404067003WL060072 JABARANI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795597 JABA RANI MURMU BANK OF INDIA(508505)
63 TIRING OR-04-067-003-003/865
(GITILATA) 		2404067003NRG24110820231164176 11/08/2023 NAMSI GAGARAI 2404067003WL060072 NAMSI GAGARAI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795554 NAMSI GAGARAI BANK OF INDIA(508505)
64 TIRING OR-04-067-003-003/865
(GITILATA) 		2404067003NRG24110820231164197 11/08/2023 NAMSI GAGARAI 2404067003WL060073 NAMSI GAGARAI 00048 BKID0005464 711 711 Processed 30/08/2023 4971795553 NAMSI GAGARAI BANK OF INDIA(508505)
65 TIRING OR-04-067-003-003/879
(GITILATA) 		2404067003NRG24110820231164202 11/08/2023 KRUSHANU KUMAR MURMU 2404067003WL060074 KRUSHANU KUMAR MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795503 CHAITTANYA PRASAD MURMU & JT BANK OF INDIA(508505)
66 TIRING OR-04-067-003-003/879
(GITILATA) 		2404067003NRG24110820231164125 11/08/2023 KRUSHANU KUMAR MURMU 2404067003WL060069 KRUSHANU KUMAR MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795502 CHAITTANYA PRASAD MURMU & JT BANK OF INDIA(508505)
67 TIRING OR-04-067-003-003/890
(GITILATA) 		2404067003NRG24110820231164127 11/08/2023 BALHI MURMU 2404067003WL060069 BALHI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795499 BALHI MURMU BANK OF INDIA(508505)
68 TIRING OR-04-067-003-003/890
(GITILATA) 		2404067003NRG24110820231164204 11/08/2023 BALHI MURMU 2404067003WL060074 BALHI MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795500 BALHI MURMU BANK OF INDIA(508505)
69 TIRING OR-04-067-003-003/910
(GITILATA) 		2404067003NRG24110820231164205 11/08/2023 AINTHU MARNDI 2404067003WL060074 AINTHU MARNDI 00048 BKID0005464 711 711 Processed 30/08/2023 4971795552 AINTHU MARNDI PUNJAB NATIONAL BANK(508568)
70 TIRING OR-04-067-003-003/910
(GITILATA) 		2404067003NRG24110820231164128 11/08/2023 AINTHU MARNDI 2404067003WL060069 AINTHU MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795551 AINTHU MARNDI PUNJAB NATIONAL BANK(508568)
71 TIRING OR-04-067-003-003/912
(GITILATA) 		2404067003NRG24110820231164129 11/08/2023 PUNAGI SOREN 2404067003WL060069 PUNAGI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795560 PUNAGI SOREN BANK OF INDIA(508505)
72 TIRING OR-04-067-003-003/912
(GITILATA) 		2404067003NRG24110820231164206 11/08/2023 PUNAGI SOREN 2404067003WL060074 PUNAGI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4971795561 PUNAGI SOREN BANK OF INDIA(508505)
73 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24110820231164208 11/08/2023 ASMEMANI TUDU 2404067003WL060074 ASMEMANI TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795567 ASME MANI TUDU INDUSIND BANK(607189)
74 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24110820231164132 11/08/2023 ASMEMANI TUDU 2404067003WL060069 ASMEMANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795566 ASME MANI TUDU INDUSIND BANK(607189)
75 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24110820231164130 11/08/2023 BAJINATH TUDU 2404067003WL060069 BAJINATH TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4971795573 BAJINATH TUDU BANK OF INDIA(508505)
76 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24110820231164131 11/08/2023 MANIK TUDU 2404067003WL060069 MANIK TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795591 MANAKI TUDU BANK OF INDIA(508505)
77 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24110820231164207 11/08/2023 MANIK TUDU 2404067003WL060074 MANIK TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4971795590 MANAKI TUDU BANK OF INDIA(508505)
78 TIRING OR-04-067-003-003/927
(GITILATA) 		2404067003NRG24110820231164209 11/08/2023 DANGI SOREN 2404067003WL060074 DANGI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4971795548 DANGI SOREN BANK OF INDIA(508505)
79 TIRING OR-04-067-003-003/927
(GITILATA) 		2404067003NRG24110820231164133 11/08/2023 DANGI SOREN 2404067003WL060069 DANGI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795547 DANGI SOREN BANK OF INDIA(508505)
80 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067003NRG24110820231164134 11/08/2023 SINGRAY SOREN 2404067003WL060069 SINGRAY SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795543 SINGARAY SOREN BANK OF INDIA(508505)
81 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067003NRG24110820231164210 11/08/2023 SINGRAY SOREN 2404067003WL060074 SINGRAY SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4971795544 SINGARAY SOREN BANK OF INDIA(508505)
82 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24110820231164138 11/08/2023 RANI SOREN 2404067003WL060069 RANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795511 RANI SOREN BANK OF INDIA(508505)
83 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24110820231164214 11/08/2023 RANI SOREN 2404067003WL060074 RANI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4971795510 RANI SOREN BANK OF INDIA(508505)
84 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24110820231164213 11/08/2023 SUNA SOREN 2404067003WL060074 SUNA SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4971795545 SUNA SOREN BANK OF INDIA(508505)
85 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24110820231164137 11/08/2023 SUNA SOREN 2404067003WL060069 SUNA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795546 SUNA SOREN BANK OF INDIA(508505)
86 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067003NRG24110820231164140 11/08/2023 JABA SOREN 2404067003WL060069 JABA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795588 MRS JABA SOREN STATE BANK OF INDIA(508548)
87 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067003NRG24110820231164216 11/08/2023 JABA SOREN 2404067003WL060074 JABA SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4971795589 MRS JABA SOREN STATE BANK OF INDIA(508548)
88 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067003NRG24110820231164071 11/08/2023 SANATAN BESHRA 2404067003WL060066 SANATAN BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795562 SANATAN BESHRA BANK OF INDIA(508505)
89 TIRING OR-04-067-003-004/1005
(GITILATA) 		2404067003NRG24110820231164072 11/08/2023 JOUNA NAIK 2404067003WL060066 JOUNA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795575 JOUNA NAIK BANK OF INDIA(508505)
90 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067003NRG24110820231164074 11/08/2023 JINGI NAIK 2404067003WL060066 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795592 JINGI NAIK BANK OF INDIA(508505)
91 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067003NRG24110820231164077 11/08/2023 SURUDHANI SARDAR 2404067003WL060066 SURUDHANI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795549 SURUDHANI SARDAR BANK OF INDIA(508505)
92 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067003NRG24110820231164079 11/08/2023 CHITA MARNDI 2404067003WL060066 CHITA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795550 CHHITA MARNDI BANK OF INDIA(508505)
93 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067003NRG24110820231164080 11/08/2023 KHELARAM MARNDI 2404067003WL060066 KHELARAM MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795505 KHELARAM MARNDI BANK OF INDIA(508505)
94 TIRING OR-04-067-003-004/1065
(GITILATA) 		2404067003NRG24110820231164083 11/08/2023 PANMATI KUMARI MOHAKUD 2404067003WL060066 PANMATI KUMARI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795570 PANMATI KUMARI MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067003NRG24110820231164084 11/08/2023 RAJ KISHORE MAHAKUD 2404067003WL060066 RAJ KISHORE MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795564 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
96 TIRING OR-04-067-003-004/1069
(GITILATA) 		2404067003NRG24110820231164085 11/08/2023 SUNEI MAHAKUD 2404067003WL060066 SUNEI MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795583 SUNEI MAHAKUD BANK OF INDIA(508505)
97 TIRING OR-04-067-003-004/1077
(GITILATA) 		2404067003NRG24110820231164086 11/08/2023 PHULA MURMU 2404067003WL060066 PHULA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795501 PHULA MURMU BANK OF INDIA(508505)
98 TIRING OR-04-067-003-004/1087
(GITILATA) 		2404067003NRG24110820231164087 11/08/2023 RAJA MOHAKUD 2404067003WL060066 RAJA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795600 RAJA MOHAKUD BANK OF INDIA(508505)
99 TIRING OR-04-067-003-004/1096
(GITILATA) 		2404067003NRG24110820231164088 11/08/2023 DAMBRUDHAR MAHAKUD 2404067003WL060066 DAMBRUDHAR MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795527 DAMBRUDHAR MOHAKUD BANK OF INDIA(508505)
100 TIRING OR-04-067-003-004/1122
(GITILATA) 		2404067003NRG24110820231164089 11/08/2023 LAXMAN KUMBHAKAR 2404067003WL060066 LAXMAN KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795587 LAXMAN KUMBHAKAR SO PRAFULLA KUMBHAKAR BANK OF BARODA(606985)
101 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067003NRG24110820231164090 11/08/2023 PUNGI MAJHI 2404067003WL060066 PUNGI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795555 PUNGI MAJHI BANK OF INDIA(508505)
102 TIRING OR-04-067-003-004/15003
(GITILATA) 		2404067003NRG24110820231164091 11/08/2023 RADHAMANI MOHAKUD 2404067003WL060066 RADHAMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795538 RADHA MANI MOHAKUD BANK OF INDIA(508505)
103 TIRING OR-04-067-003-004/15052
(GITILATA) 		2404067003NRG24110820231164092 11/08/2023 CHAMPA NAIK 2404067003WL060066 CHAMPA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795580 CHAMPA NAIK BANK OF INDIA(508505)
104 TIRING OR-04-067-003-004/15053
(GITILATA) 		2404067003NRG24110820231164093 11/08/2023 GURBARI SARDAR 2404067003WL060066 GURBARI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795574 GURUBARI SARDAR BANK OF INDIA(508505)
105 TIRING OR-04-067-003-004/15271
(GITILATA) 		2404067003NRG24110820231164094 11/08/2023 PARBATI MARNDI 2404067003WL060066 PARBATI MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795595 PARBATI MARNDI BANK OF INDIA(508505)
106 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067003NRG24110820231164095 11/08/2023 NAGURU NAIK 2404067003WL060066 NAGURU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795563 NAGARI NAIK BANK OF INDIA(508505)
107 TIRING OR-04-067-003-004/15314
(GITILATA) 		2404067003NRG24110820231164096 11/08/2023 RAMSING SARDAR 2404067003WL060066 RAMSING SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795504 RAMSING SARDAR BANK OF INDIA(508505)
108 TIRING OR-04-067-003-004/15315
(GITILATA) 		2404067003NRG24110820231164097 11/08/2023 RABINDRA NATH MOHAKUD 2404067003WL060066 RABINDRA NATH MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795525 RABINDRA NATH MOHAKUD BANK OF INDIA(508505)
109 TIRING OR-04-067-003-004/15341
(GITILATA) 		2404067003NRG24110820231164098 11/08/2023 SUNITA MAHAKUD 2404067003WL060066 SUNITA MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795586 Sunita Mahakud FINO PAYMENTS BANK LTD(608001)
110 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067003NRG24110820231164101 11/08/2023 PHULMANI MOHAKUD 2404067003WL060066 PHULMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795541 PHULA MANI MOHAKUD BANK OF INDIA(508505)
111 TIRING OR-04-067-003-004/993
(GITILATA) 		2404067003NRG24110820231164102 11/08/2023 LUKUNI MOHAKUD 2404067003WL060066 LUKUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971795526 LUKUNI MAHAKUD BANK OF INDIA(508505)
SubTotal 119922 119922
112 TIRING OR-04-067-003-004/1055
(GITILATA) 		2404067003NRG24110820231164081 11/08/2023 NAGARI NAIK 2404067003WL060066 NAGARI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971795512 NAGARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRING OR-04-067-003-004/15382
(GITILATA) 		2404067003NRG24110820231164100 11/08/2023 BHARAT CHANDRA MOHAKUD 2404067003WL060066 BHARAT CHANDRA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971795498 BHARAT CHANDRA MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_110823APB_FTO_442435 Bank of Baroda BARB0PANDUP PANDUPANI 6636
2 TIRING OR2404067003_110823APB_FTO_442435 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 19908
3 TIRING OR2404067003_110823APB_FTO_442435 Bank of India BKID0005464 NUAGAN 7347
4 TIRING OR2404067003_110823APB_FTO_442435 Bank of India BKID0005464 NUAGAON 112575
5 TIRING OR2404067003_110823APB_FTO_442435 State Bank of India SBIN0012050 BAHALADA 3318

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