Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_210623APB_FTO_262427
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-04-067-002-001/130236
(BAD NARINI) 		2404067002NRG24210620230848874 21/06/2023 KHATRI MURMU 2404067002WL038047 KHATRI MURMU 00048 BKID0005464 1422 1422 Processed 27/06/2023 2808448995 KHATRI MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
2 TIRING OR-04-067-002-001/130230
(BAD NARINI) 		2404067002NRG24210620230848873 21/06/2023 SINGO HEMBRAM 2404067002WL038047 SINGO HEMBRAM 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449001 SINGO HEMBRAM ODISHA GRAMYA BANK(607060)
3 TIRING OR-04-067-002-001/13088
(BAD NARINI) 		2404067002NRG24210620230848875 21/06/2023 AMBAI HEMBRAM 2404067002WL038047 AMBAI HEMBRAM 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449038 AMBAI HEMBRAM BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4083
(BAD NARINI) 		2404067002NRG24210620230848879 21/06/2023 KADAMI PATRA 2404067002WL038047 KADAMI PATRA 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449028 KADAMI PATRA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4161
(BAD NARINI) 		2404067002NRG24210620230848882 21/06/2023 KARNA HANSDAH 2404067002WL038047 KARNA HANSDAH 00048 BKID0005483 1422 1422 Rejected 27/06/2023 2808449007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRING OR-04-067-002-001/4172
(BAD NARINI) 		2404067002NRG24210620230848884 21/06/2023 SUMI HEMBRAM 2404067002WL038047 SUMI HEMBRAM 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449024 SUMI HEMBRAM BANK OF INDIA(508505)
7 TIRING OR-04-067-002-001/4186
(BAD NARINI) 		2404067002NRG24210620230848887 21/06/2023 BANGI TUDU 2404067002WL038047 BANGI TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808448998 BANGI TUDU BANK OF INDIA(508505)
8 TIRING OR-04-067-002-004/11623
(BAD NARINI) 		2404067002NRG24210620230849384 21/06/2023 KEDAR HEMBRAM 2404067002WL038077 KEDAR HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449006 KEDAR HEMBRAM BANK OF INDIA(508505)
9 TIRING OR-04-067-002-004/12156
(BAD NARINI) 		2404067002NRG24210620230849394 21/06/2023 TIRASI PALEYA 2404067002WL038077 TIRASI PALEYA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449036 TIRASI PALEYA BANK OF INDIA(508505)
10 TIRING OR-04-067-002-004/12270
(BAD NARINI) 		2404067002NRG24210620230849395 21/06/2023 SADHU HEMBRAM 2404067002WL038077 SADHU HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449016 SADHU HEMBRAM BANK OF INDIA(508505)
11 TIRING OR-04-067-002-004/130227
(BAD NARINI) 		2404067002NRG24210620230849396 21/06/2023 LEBEYA SAWAIYAN 2404067002WL038077 LEBEYA SAWAIYAN 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449003 LEBEYA SAWAIYAN BANK OF INDIA(508505)
12 TIRING OR-04-067-002-004/130227
(BAD NARINI) 		2404067002NRG24210620230849397 21/06/2023 NANDI SAWAYAN 2404067002WL038077 NANDI SAWAYAN 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449033 NANDI SAWAYAN BANK OF INDIA(508505)
13 TIRING OR-04-067-002-004/130228
(BAD NARINI) 		2404067002NRG24210620230849398 21/06/2023 CHAKRA SAWAYAN 2404067002WL038077 CHAKRA SAWAYAN 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449027 CHAKRA SAWAIYAN BANK OF INDIA(508505)
14 TIRING OR-04-067-002-004/130228
(BAD NARINI) 		2404067002NRG24210620230849399 21/06/2023 JANI SAWAYAN 2404067002WL038077 JANI SAWAYAN 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449026 JANI SAWAYAN BANK OF INDIA(508505)
15 TIRING OR-04-067-002-004/13024
(BAD NARINI) 		2404067002NRG24210620230849400 21/06/2023 SUPAY PALEYA 2404067002WL038077 SUPAY PALEYA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808448994 SUPAY PALEYA BANK OF INDIA(508505)
16 TIRING OR-04-067-002-004/13225
(BAD NARINI) 		2404067002NRG24210620230849402 21/06/2023 DASIA MUNDA 2404067002WL038077 DASIA MUNDA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2808449031 DASIA MUNDA BANK OF INDIA(508505)
17 TIRING OR-04-067-002-004/3446
(BAD NARINI) 		2404067002NRG24210620230849403 21/06/2023 PABAN MUNDA 2404067002WL038077 PABAN MUNDA 00048 BKID0005483 1659 1659 Processed 28/06/2023 2808449004 PABANA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRING OR-04-067-002-006/12264
(BAD NARINI) 		2404067002NRG24210620230848918 21/06/2023 YABUNA SOREN 2404067002WL038050 YABUNA SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449023 YABUNA SOREN BANK OF INDIA(508505)
19 TIRING OR-04-067-002-006/13008
(BAD NARINI) 		2404067002NRG24210620230848919 21/06/2023 DEOLA HEMBRAM 2404067002WL038050 DEOLA HEMBRAM 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449008 DEOLA HEMBRAM ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-002-006/13009
(BAD NARINI) 		2404067002NRG24210620230848920 21/06/2023 SAMBARI BARI 2404067002WL038050 SAMBARI BARI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449021 SAMBARI BARI BANK OF INDIA(508505)
21 TIRING OR-04-067-002-006/13027
(BAD NARINI) 		2404067002NRG24210620230848921 21/06/2023 JASAMI MARNDI 2404067002WL038050 JASAMI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808448999 JASAMI MARNDI BANK OF INDIA(508505)
22 TIRING OR-04-067-002-006/13028
(BAD NARINI) 		2404067002NRG24210620230848922 21/06/2023 SINGO MARNDI 2404067002WL038050 SINGO MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449000 SINGO MARNDI BANK OF INDIA(508505)
23 TIRING OR-04-067-002-006/13044
(BAD NARINI) 		2404067002NRG24210620230848923 21/06/2023 INDA MARANDI 2404067002WL038050 INDA MARANDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808448997 INDA MARANDI BANK OF INDIA(508505)
24 TIRING OR-04-067-002-006/3117
(BAD NARINI) 		2404067002NRG24210620230848925 21/06/2023 LACHAMI BANSING 2404067002WL038050 LACHAMI BANSING 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449019 LAXMI BANGSING BANK OF INDIA(508505)
25 TIRING OR-04-067-002-006/3118
(BAD NARINI) 		2404067002NRG24210620230848926 21/06/2023 RAMAI MARNDI 2404067002WL038050 RAMAI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449014 MR RAMAI MARNDI STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-002-006/3119
(BAD NARINI) 		2404067002NRG24210620230848927 21/06/2023 SINGO MURMU 2404067002WL038050 SINGO MURMU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449005 SINGO MURMU BANK OF INDIA(508505)
27 TIRING OR-04-067-002-006/3141
(BAD NARINI) 		2404067002NRG24210620230848929 21/06/2023 RAIMAT SOREN 2404067002WL038050 RAIMAT SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449009 RAIMAT SOREN BANK OF INDIA(508505)
28 TIRING OR-04-067-002-006/3143
(BAD NARINI) 		2404067002NRG24210620230848931 21/06/2023 KUNI KALUNDIA 2404067002WL038050 KUNI KALUNDIA 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449025 KUNI KALUNDIA BANK OF INDIA(508505)
29 TIRING OR-04-067-002-006/3144
(BAD NARINI) 		2404067002NRG24210620230848932 21/06/2023 CHANDU BANGSING 2404067002WL038050 CHANDU BANGSING 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449037 CHANDU BANGSING BANK OF INDIA(508505)
30 TIRING OR-04-067-002-006/3145
(BAD NARINI) 		2404067002NRG24210620230848933 21/06/2023 BUDUJ TUDU 2404067002WL038050 BUDUJ TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449017 BUDUJ TUDU BANK OF INDIA(508505)
31 TIRING OR-04-067-002-006/3146
(BAD NARINI) 		2404067002NRG24210620230848936 21/06/2023 JHAN TUDU 2404067002WL038050 JHAN TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449034 JHAN TUDU BANK OF INDIA(508505)
32 TIRING OR-04-067-002-006/3146
(BAD NARINI) 		2404067002NRG24210620230848935 21/06/2023 SITARAM TUDU 2404067002WL038050 SITARAM TUDU 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449035 Sitaram Tudu BANK OF BARODA(606985)
33 TIRING OR-04-067-002-006/3149
(BAD NARINI) 		2404067002NRG24210620230848937 21/06/2023 SIDDHILAL MARNDI 2404067002WL038050 SIDDHILAL MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808448996 SIDHILAL MARNDI BANK OF INDIA(508505)
34 TIRING OR-04-067-002-006/3155
(BAD NARINI) 		2404067002NRG24210620230848939 21/06/2023 MILANG KALUNDIA 2404067002WL038050 MILANG KALUNDIA 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449010 MILANG KALUNDIA BANK OF INDIA(508505)
35 TIRING OR-04-067-002-006/3163
(BAD NARINI) 		2404067002NRG24210620230848941 21/06/2023 MALHA MARNDI 2404067002WL038050 MALHA MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449029 MALHA MARNDI BANK OF INDIA(508505)
36 TIRING OR-04-067-002-006/3180
(BAD NARINI) 		2404067002NRG24210620230848944 21/06/2023 PARBATI HANSDAH 2404067002WL038050 PARBATI HANSDAH 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449013 PARBATI HANSDAH BANK OF INDIA(508505)
37 TIRING OR-04-067-002-006/3181
(BAD NARINI) 		2404067002NRG24210620230848945 21/06/2023 HIRMANI MARNDI 2404067002WL038050 HIRMANI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449012 HIRAMANI MARNDI BANK OF INDIA(508505)
38 TIRING OR-04-067-002-006/3181
(BAD NARINI) 		2404067002NRG24210620230848946 21/06/2023 PARBATI MARNDI 2404067002WL038050 PARBATI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449011 PARBATI MARNDI BANK OF INDIA(508505)
39 TIRING OR-04-067-002-006/3183
(BAD NARINI) 		2404067002NRG24210620230848948 21/06/2023 DUGI BARI 2404067002WL038050 DUGI BARI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449022 DUGI BARI BANK OF INDIA(508505)
40 TIRING OR-04-067-002-006/3189
(BAD NARINI) 		2404067002NRG24210620230848950 21/06/2023 MAHI MARNDI 2404067002WL038050 MAHI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449032 MAHI MARNDI BANK OF INDIA(508505)
41 TIRING OR-04-067-002-006/3196
(BAD NARINI) 		2404067002NRG24210620230848952 21/06/2023 HIRAMANI SOREN 2404067002WL038050 HIRAMANI SOREN 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449030 HIRAMANI SOREN BANK OF INDIA(508505)
42 TIRING OR-04-067-002-006/3200
(BAD NARINI) 		2404067002NRG24210620230848954 21/06/2023 SINGO HANSDAH 2404067002WL038050 SINGO HANSDAH 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449020 SINGO HANSDAH BANK OF INDIA(508505)
43 TIRING OR-04-067-002-006/3204
(BAD NARINI) 		2404067002NRG24210620230848955 21/06/2023 KAPURA MARNDI 2404067002WL038050 KAPURA MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449002 KAPURA MARNDI BANK OF INDIA(508505)
44 TIRING OR-04-067-002-006/3212
(BAD NARINI) 		2404067002NRG24210620230848956 21/06/2023 JAMUNA MARNDI 2404067002WL038050 JAMUNA MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449015 JAMUNA MARNDI BANK OF INDIA(508505)
45 TIRING OR-04-067-002-006/3214
(BAD NARINI) 		2404067002NRG24210620230848957 21/06/2023 RUKMANI MARNDI 2404067002WL038050 RUKMANI MARNDI 00048 BKID0005483 1422 1422 Processed 27/06/2023 2808449018 RUKMANI MARNDI BANK OF INDIA(508505)
SubTotal 64938 64938
46 TIRING OR-04-067-002-001/4170
(BAD NARINI) 		2404067002NRG24210620230848883 21/06/2023 SITANATH MURMU 2404067002WL038047 SITANATH MURMU 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808449042 SITANATH MURMU S/O LAD BANK OF INDIA(508505)
47 TIRING OR-04-067-002-004/11621
(BAD NARINI) 		2404067002NRG24210620230849383 21/06/2023 Sunita Hembram 2404067002WL038077 Sunita Hembram 00048 BKID0005504 1659 1659 Processed 27/06/2023 2808449039 SUNITA HEMBRAM BANK OF INDIA(508505)
48 TIRING OR-04-067-002-004/13024
(BAD NARINI) 		2404067002NRG24210620230849401 21/06/2023 BASANTY PALEYA 2404067002WL038077 BASANTY PALEYA 00048 BKID0005504 1659 1659 Processed 27/06/2023 2808449040 BASANTY PALEYA ODISHA GRAMYA BANK(607060)
49 TIRING OR-04-067-002-006/3196
(BAD NARINI) 		2404067002NRG24210620230848953 21/06/2023 NAGI SOREN 2404067002WL038050 NAGI SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808449041 NAGI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
50 TIRING OR-04-067-002-001/4187
(BAD NARINI) 		2404067002NRG24210620230848888 21/06/2023 PITAMBAR HANSDAH 2404067002WL038047 PITAMBAR HANSDAH 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808448992 PITAMBAR HANSDAH ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-002-004/3482
(BAD NARINI) 		2404067002NRG24210620230849405 21/06/2023 SUSHILA MUNDA 2404067002WL038077 SUSHILA MUNDA 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2808448991 SUSHILA MUNDA BANK OF INDIA(508505)
52 TIRING OR-04-067-002-006/3160
(BAD NARINI) 		2404067002NRG24210620230848940 21/06/2023 SUTHA MARNDI 2404067002WL038050 SUTHA MARNDI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808448993 SUTHA MARNDI STATE BANK OF INDIA(508548)
53 TIRING OR-04-067-002-006/3183
(BAD NARINI) 		2404067002NRG24210620230848947 21/06/2023 SAMANATH BARI 2404067002WL038050 SAMANATH BARI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808448990 SOMANATH BAREE BANK OF INDIA(508505)
54 TIRING OR-04-067-002-006/3185
(BAD NARINI) 		2404067002NRG24210620230848949 21/06/2023 MITHUN MARNDI 2404067002WL038050 MITHUN MARNDI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808448989 MITHUN MARNDI BANK OF INDIA(508505)
SubTotal 7347 7347
55 TIRING OR-04-067-002-001/4060
(BAD NARINI) 		2404067002NRG24210620230848877 21/06/2023 JAMBU SAMAD 2404067002WL038047 JAMBU SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448985 JAMBU SAMAD ODISHA GRAMYA BANK(607060)
56 TIRING OR-04-067-002-001/4060
(BAD NARINI) 		2404067002NRG24210620230848876 21/06/2023 OLEKHA SAMAD 2404067002WL038047 OLEKHA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448969 OLEKHA SAMAD ODISHA GRAMYA BANK(607060)
57 TIRING OR-04-067-002-001/4074
(BAD NARINI) 		2404067002NRG24210620230848878 21/06/2023 HIRA TUDU 2404067002WL038047 HIRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448984 HIRA TUDU ODISHA GRAMYA BANK(607060)
58 TIRING OR-04-067-002-001/4098
(BAD NARINI) 		2404067002NRG24210620230848880 21/06/2023 SALHI TUDU 2404067002WL038047 SALHI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448964 SALHI TUDU ODISHA GRAMYA BANK(607060)
59 TIRING OR-04-067-002-001/4149
(BAD NARINI) 		2404067002NRG24210620230848881 21/06/2023 RAGHUNATH MURMU 2404067002WL038047 RAGHUNATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448977 RAGHU NATH MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-002-001/4177
(BAD NARINI) 		2404067002NRG24210620230848885 21/06/2023 KAILASH HANSDAH 2404067002WL038047 KAILASH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448963 KAILASH HANSDAH S/O CHAITANYA BANK OF INDIA(508505)
61 TIRING OR-04-067-002-001/4186
(BAD NARINI) 		2404067002NRG24210620230848886 21/06/2023 RAGHUNATH TUDU 2404067002WL038047 RAGHUNATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448968 RAGHUNATH TUDU S/O BUDHAN BANK OF INDIA(508505)
62 TIRING OR-04-067-002-001/4190
(BAD NARINI) 		2404067002NRG24210620230848889 21/06/2023 MANKA HEMBRAM 2404067002WL038047 MANKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448986 MANKA HEMBRAM ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-002-001/4207
(BAD NARINI) 		2404067002NRG24210620230848891 21/06/2023 ANIPA HEMBRAM 2404067002WL038047 ANIPA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448970 ANIPA HEMBRAM ODISHA GRAMYA BANK(607060)
64 TIRING OR-04-067-002-004/11621
(BAD NARINI) 		2404067002NRG24210620230849382 21/06/2023 DHAKHIN HEMBRAM 2404067002WL038077 DHAKHIN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448962 DHAKHIN HEMBRAM ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-002-004/11623
(BAD NARINI) 		2404067002NRG24210620230849385 21/06/2023 GITA HEMBRAM 2404067002WL038077 GITA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448983 GITA HEMBRAM ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-002-004/11624
(BAD NARINI) 		2404067002NRG24210620230849386 21/06/2023 NITIMA HEMBRAM 2404067002WL038077 NITIMA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448965 NITIMA HEMBRAM ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-002-004/11627
(BAD NARINI) 		2404067002NRG24210620230849387 21/06/2023 SUKOMATI HEMBRAM 2404067002WL038077 SUKOMATI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448975 MRS SUKAMATI HEMBRAM STATE BANK OF INDIA(508548)
68 TIRING OR-04-067-002-004/11632
(BAD NARINI) 		2404067002NRG24210620230849388 21/06/2023 MR. NARAYAN BANSINGH 2404067002WL038077 MR. NARAYAN BANSINGH 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448973 MR MAHATI BANSINGH STATE BANK OF INDIA(508548)
69 TIRING OR-04-067-002-004/12146
(BAD NARINI) 		2404067002NRG24210620230849389 21/06/2023 DUNBI PALEYA 2404067002WL038077 DUNBI PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448972 DUMBI PALEYA BANK OF INDIA(508505)
70 TIRING OR-04-067-002-004/12149
(BAD NARINI) 		2404067002NRG24210620230849390 21/06/2023 TURI SUNDI 2404067002WL038077 TURI SUNDI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448987 TURI SUNDI ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-002-004/12150
(BAD NARINI) 		2404067002NRG24210620230849391 21/06/2023 MECHA HEMBRAM 2404067002WL038077 MECHA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448979 MECHA HEMBRAM ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-002-004/12150
(BAD NARINI) 		2404067002NRG24210620230849392 21/06/2023 RANDO HEMBRAM 2404067002WL038077 RANDO HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448961 RANDO HEMBRAM ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-002-004/12156
(BAD NARINI) 		2404067002NRG24210620230849393 21/06/2023 MAJURA PALEYA 2404067002WL038077 MAJURA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448978 MAJURA PALEYA ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-002-004/3482
(BAD NARINI) 		2404067002NRG24210620230849404 21/06/2023 MANGAL MUNDA 2404067002WL038077 MANGAL MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448971 MANGAL MUNDA BANK OF INDIA(508505)
75 TIRING OR-04-067-002-004/3494
(BAD NARINI) 		2404067002NRG24210620230849406 21/06/2023 SURUMONI PALEYA 2404067002WL038077 SURUMONI PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808448974 SURUMONI PALEYA ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-002-006/3114
(BAD NARINI) 		2404067002NRG24210620230848924 21/06/2023 PRIYA MARNDI 2404067002WL038050 PRIYA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448976 PRIYA MARNDI BANK OF INDIA(508505)
77 TIRING OR-04-067-002-006/3142
(BAD NARINI) 		2404067002NRG24210620230848930 21/06/2023 PAUNRA SOREN 2404067002WL038050 PAUNRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448982 PAUNRA SOREN ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-002-006/3150
(BAD NARINI) 		2404067002NRG24210620230848938 21/06/2023 FULAMANI MARNDI 2404067002WL038050 FULAMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448980 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-002-006/3168
(BAD NARINI) 		2404067002NRG24210620230848942 21/06/2023 NAURU KALUNDIA 2404067002WL038050 NAURU KALUNDIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448966 NAURA KALUNDIA BANK OF INDIA(508505)
80 TIRING OR-04-067-002-006/3171
(BAD NARINI) 		2404067002NRG24210620230848943 21/06/2023 RAMACHANDRA MARNDI 2404067002WL038050 RAMACHANDRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448967 RAMACHANDRA MARNDI ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-002-006/3190
(BAD NARINI) 		2404067002NRG24210620230848951 21/06/2023 JHANA MARNDI 2404067002WL038050 JHANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448981 JHANA MARNDI ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-002-006/3217
(BAD NARINI) 		2404067002NRG24210620230848958 21/06/2023 CHHITA MURMU 2404067002WL038050 CHHITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808448988 CHHITA MURMU UCO BANK(607066)
SubTotal 42660 42660
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_210623APB_FTO_262427 Bank of India BKID0005464 NUAGAON 1422
2 TIRING OR2404067002_210623APB_FTO_262427 Bank of India BKID0005483 BADA DALMIA 64938
3 TIRING OR2404067002_210623APB_FTO_262427 Bank of India BKID0005504 BAHALDA 6162
4 TIRING OR2404067002_210623APB_FTO_262427 State Bank of India SBIN0012050 BAHALADA 7347
5 TIRING OR2404067002_210623APB_FTO_262427 Odisha Gramya Bank IOBA0ROGB01 DALIMA 42660

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