Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_080523APB_FTO_93197
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-04-067-001-001/13497
(BAD DALIMA) 		2404067001NRG24080520230273195 08/05/2023 SUKAN MUNDA 2404067001WL012335 SUKAN MUNDA 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1495586854 Sukan Munda BANK OF BARODA(606985)
2 TIRING OR-04-067-001-001/8395
(BAD DALIMA) 		2404067001NRG24080520230273214 08/05/2023 JITEN MAHAKUD 2404067001WL012335 JITEN MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1495586853 JITEN MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 TIRING OR-04-067-001-001/8428
(BAD DALIMA) 		2404067001NRG24080520230273216 08/05/2023 SAMBARI MUNDA 2404067001WL012335 SAMBARI MUNDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495586871 SOMABARI MUNDA BANK OF INDIA(508505)
SubTotal 1659 1659
4 TIRING OR-04-067-001-001/13019
(BAD DALIMA) 		2404067001NRG24080520230273127 08/05/2023 SURENDRANATH SWAR 2404067001WL012333 SURENDRANATH SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586868 SURENDRA NATH SWAR BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13103
(BAD DALIMA) 		2404067001NRG24080520230273220 08/05/2023 MINATI BANSING 2404067001WL012336 MINATI BANSING 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586782 MINATI BANSING BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/13123
(BAD DALIMA) 		2404067001NRG24080520230273221 08/05/2023 DUKHAN MUNDA 2404067001WL012336 DUKHAN MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586788 DUKHAN MUNDARI FINO PAYMENTS BANK LTD(608001)
7 TIRING OR-04-067-001-001/13158
(BAD DALIMA) 		2404067001NRG24080520230273130 08/05/2023 BINAPANI SWAR 2404067001WL012333 BINAPANI SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586778 BINAPANI SWAR BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13158
(BAD DALIMA) 		2404067001NRG24080520230273129 08/05/2023 GURABA SWAR 2404067001WL012333 GURABA SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586777 GURUBA SWAR BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/13169
(BAD DALIMA) 		2404067001NRG24080520230273223 08/05/2023 MAMATA TUNG 2404067001WL012336 MAMATA TUNG 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586802 MAMATA TUNG BANK OF BARODA(606985)
10 TIRING OR-04-067-001-001/13195
(BAD DALIMA) 		2404067001NRG24080520230273132 08/05/2023 SUMI NAIK 2404067001WL012333 SUMI NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586787 SUMI NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/13195
(BAD DALIMA) 		2404067001NRG24080520230273131 08/05/2023 SUSHIL NAIK 2404067001WL012333 SUSHIL NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586783 SUSHIL NAIK BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/13198
(BAD DALIMA) 		2404067001NRG24080520230273186 08/05/2023 BHANJA NAIK 2404067001WL012335 BHANJA NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586875 BHANJA NAIK BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/13202
(BAD DALIMA) 		2404067001NRG24080520230273133 08/05/2023 CHANDAN KUMAR PRUSTY 2404067001WL012333 CHANDAN KUMAR PRUSTY 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586870 CHANDAN PRUSTY UNION BANK OF INDIA(508500)
14 TIRING OR-04-067-001-001/13233
(BAD DALIMA) 		2404067001NRG24080520230273187 08/05/2023 SIMA TIU 2404067001WL012335 SIMA TIU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586752 SIMA TIU ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-001-001/13297
(BAD DALIMA) 		2404067001NRG24080520230273388 08/05/2023 MITHUN SAHU 2404067001WL012341 MITHUN SAHU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586789 MITHUN SAHU BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/13322
(BAD DALIMA) 		2404067001NRG24080520230273224 08/05/2023 KUNI MUNDA 2404067001WL012336 KUNI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586796 KUNI MUNDA BANK OF INDIA(508505)
17 TIRING OR-04-067-001-001/13326
(BAD DALIMA) 		2404067001NRG24080520230273389 08/05/2023 GURUBARI TUNG 2404067001WL012341 GURUBARI TUNG 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586817 GURUBARI TUNG BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/13326
(BAD DALIMA) 		2404067001NRG24080520230273225 08/05/2023 RATNAKAR TUNG 2404067001WL012336 RATNAKAR TUNG 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586815 RATNAKAR TUNG BANK OF INDIA(508505)
19 TIRING OR-04-067-001-001/13327
(BAD DALIMA) 		2404067001NRG24080520230273226 08/05/2023 SHAKUNTALA DHUNGIA 2404067001WL012336 SHAKUNTALA DHUNGIA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586819 SHAKUNTALA DHUNGIA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-001/13328
(BAD DALIMA) 		2404067001NRG24080520230273227 08/05/2023 HIRAMANI MUNDA 2404067001WL012336 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586816 HIRAMANI MUNDA INDUSIND BANK(607189)
21 TIRING OR-04-067-001-001/13329
(BAD DALIMA) 		2404067001NRG24080520230273390 08/05/2023 DEBI SI 2404067001WL012341 DEBI SI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586849 DEBI SI BANK OF INDIA(508505)
22 TIRING OR-04-067-001-001/13354
(BAD DALIMA) 		2404067001NRG24080520230273391 08/05/2023 PINKY SAHU 2404067001WL012341 PINKY SAHU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586748 PINKY SAHU BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/13355
(BAD DALIMA) 		2404067001NRG24080520230273392 08/05/2023 SANJU SAHU 2404067001WL012341 SANJU SAHU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586791 SANJU SAHU ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-001-001/13357
(BAD DALIMA) 		2404067001NRG24080520230273228 08/05/2023 AMIT MUNDA 2404067001WL012336 AMIT MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586821 AMIT SINGH BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/13393
(BAD DALIMA) 		2404067001NRG24080520230273393 08/05/2023 DILLIP BARIK 2404067001WL012341 DILLIP BARIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586799 DILLIP BARIK BANK OF INDIA(508505)
26 TIRING OR-04-067-001-001/13393
(BAD DALIMA) 		2404067001NRG24080520230273394 08/05/2023 SHANKAR BARIK 2404067001WL012341 SHANKAR BARIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586746 MR SHANKAR BARIK STATE BANK OF INDIA(508548)
27 TIRING OR-04-067-001-001/13435
(BAD DALIMA) 		2404067001NRG24080520230273229 08/05/2023 JALESWARI MUNDA 2404067001WL012336 JALESWARI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586758 JALASARI MUNDA ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-001-001/13443
(BAD DALIMA) 		2404067001NRG24080520230273230 08/05/2023 SHATRUGHAN NAIK 2404067001WL012336 SHATRUGHAN NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586792 SHATRUGHAN NAIK BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/13451
(BAD DALIMA) 		2404067001NRG24080520230273231 08/05/2023 HIRAMANI MUNDA 2404067001WL012336 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586759 HIRAMANI MUNDA BANK OF BARODA(606985)
30 TIRING OR-04-067-001-001/13454
(BAD DALIMA) 		2404067001NRG24080520230273188 08/05/2023 RABINDRA MUNDA 2404067001WL012335 RABINDRA MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586809 RABINDRA MUNDA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-001/13456
(BAD DALIMA) 		2404067001NRG24080520230273232 08/05/2023 DEEPA MUNDA 2404067001WL012336 DEEPA MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586818 DEEPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-001-001/13477
(BAD DALIMA) 		2404067001NRG24080520230273190 08/05/2023 RUPA KUALI 2404067001WL012335 RUPA KUALI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586753 RUPA KUALI BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/13479
(BAD DALIMA) 		2404067001NRG24080520230273191 08/05/2023 GANDHI BADRA 2404067001WL012335 GANDHI BADRA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586764 MR GANDHI BADRA STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-001-001/13487
(BAD DALIMA) 		2404067001NRG24080520230273193 08/05/2023 LIPI SAHU 2404067001WL012335 LIPI SAHU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586800 LIPI SAHU BANK OF INDIA(508505)
35 TIRING OR-04-067-001-001/13566
(BAD DALIMA) 		2404067001NRG24080520230273236 08/05/2023 GULAP MUNDA 2404067001WL012336 GULAP MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586798 GULAP MUNDA BANK OF BARODA(606985)
36 TIRING OR-04-067-001-001/13568
(BAD DALIMA) 		2404067001NRG24080520230273197 08/05/2023 ANAMIKA MUNDA 2404067001WL012335 ANAMIKA MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586807 ANAMIKA MUNDA ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-001-001/13569
(BAD DALIMA) 		2404067001NRG24080520230273397 08/05/2023 SABITRI MUNDA 2404067001WL012341 SABITRI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586806 SABITRI MUNDA BANK OF INDIA(508505)
38 TIRING OR-04-067-001-001/13575
(BAD DALIMA) 		2404067001NRG24080520230273198 08/05/2023 NILAWATI LOHAR 2404067001WL012335 NILAWATI LOHAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586797 NILAWATI LOHAR INDUSIND BANK(607189)
39 TIRING OR-04-067-001-001/13589
(BAD DALIMA) 		2404067001NRG24080520230273200 08/05/2023 DAMAYANTI DAS 2404067001WL012335 DAMAYANTI DAS 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586805 DAMAYANTI DAS BANK OF INDIA(508505)
40 TIRING OR-04-067-001-001/13596
(BAD DALIMA) 		2404067001NRG24080520230273239 08/05/2023 SURABHI SAHU 2404067001WL012336 SURABHI SAHU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586790 SURABHI SAHU BANK OF INDIA(508505)
41 TIRING OR-04-067-001-001/13600
(BAD DALIMA) 		2404067001NRG24080520230273201 08/05/2023 ASHWANI SAHU 2404067001WL012335 ASHWANI SAHU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586793 ASWANI SAHU S/O NIBARAN SAHU BANK OF BARODA(606985)
42 TIRING OR-04-067-001-001/13601
(BAD DALIMA) 		2404067001NRG24080520230273202 08/05/2023 DAMANI DHUNGIA 2404067001WL012335 DAMANI DHUNGIA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586811 DAMANI DHUNGIA ODISHA GRAMYA BANK(607060)
43 TIRING OR-04-067-001-001/13612
(BAD DALIMA) 		2404067001NRG24080520230273203 08/05/2023 SUSHANTA NAYAK 2404067001WL012335 SUSHANTA NAYAK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586757 SUSHANTA NAYAK BANK OF INDIA(508505)
44 TIRING OR-04-067-001-001/13616
(BAD DALIMA) 		2404067001NRG24080520230273400 08/05/2023 DEEPAK GHUNI 2404067001WL012341 DEEPAK GHUNI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586813 DEEPAK GHUNI UNION BANK OF INDIA(508500)
45 TIRING OR-04-067-001-001/7859-A
(BAD DALIMA) 		2404067001NRG24080520230273204 08/05/2023 DASMA NAIK 2404067001WL012335 DASMA NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586763 DASMA NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-001-001/7872
(BAD DALIMA) 		2404067001NRG24080520230273402 08/05/2023 SABITRI DHUNGIA 2404067001WL012341 SABITRI DHUNGIA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586820 SABITRI DHUNGIA BANK OF INDIA(508505)
47 TIRING OR-04-067-001-001/7881
(BAD DALIMA) 		2404067001NRG24080520230273240 08/05/2023 SURYAMANI SINGH 2404067001WL012336 SURYAMANI SINGH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586765 SURJA MANI SINGH ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-001-001/7882
(BAD DALIMA) 		2404067001NRG24080520230273205 08/05/2023 SAMBARI MAHAKUD 2404067001WL012335 SAMBARI MAHAKUD 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586810 SAMBARI MAHAKUD BANK OF INDIA(508505)
49 TIRING OR-04-067-001-001/7900
(BAD DALIMA) 		2404067001NRG24080520230273207 08/05/2023 SUKUMATI BADRA 2404067001WL012335 SUKUMATI BADRA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586865 SUKUMATI BADRA BANK OF INDIA(508505)
50 TIRING OR-04-067-001-001/7918
(BAD DALIMA) 		2404067001NRG24080520230273136 08/05/2023 GHASIRAM SWAR 2404067001WL012333 GHASIRAM SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586860 GHASIRAM SWAR BANK OF INDIA(508505)
51 TIRING OR-04-067-001-001/7918
(BAD DALIMA) 		2404067001NRG24080520230273137 08/05/2023 JYESTHA SWAR 2404067001WL012333 JYESTHA SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586867 JYESTHA SWAR BANK OF INDIA(508505)
52 TIRING OR-04-067-001-001/7919
(BAD DALIMA) 		2404067001NRG24080520230273241 08/05/2023 SUREKHA BEHERA 2404067001WL012336 SUREKHA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586786 SUREKHA BEHERA BANK OF INDIA(508505)
53 TIRING OR-04-067-001-001/7927
(BAD DALIMA) 		2404067001NRG24080520230273242 08/05/2023 SANJUKTA BEHERA 2404067001WL012336 SANJUKTA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586850 SANJUKTA BEHERA BANK OF INDIA(508505)
54 TIRING OR-04-067-001-001/7942-B
(BAD DALIMA) 		2404067001NRG24080520230273208 08/05/2023 BHOONDA NAIK 2404067001WL012335 BHOONDA NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586779 BHOONDA SAMAD BANK OF INDIA(508505)
55 TIRING OR-04-067-001-001/7949
(BAD DALIMA) 		2404067001NRG24080520230273209 08/05/2023 DHARMARAJ MUNDA 2404067001WL012335 DHARMARAJ MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586808 DHARMARAJ MUNDA UNION BANK OF INDIA(508500)
56 TIRING OR-04-067-001-001/7951
(BAD DALIMA) 		2404067001NRG24080520230273243 08/05/2023 SUKUMATI NAIK 2404067001WL012336 SUKUMATI NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586794 SUKUMATI NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-001-001/7961
(BAD DALIMA) 		2404067001NRG24080520230273210 08/05/2023 AMIT KUMAR BEHERA 2404067001WL012335 AMIT KUMAR BEHERA 00048 BKID0005483 948 948 Processed 12/05/2023 1495586756 AMIT KUMAR BEHERA BANK OF INDIA(508505)
58 TIRING OR-04-067-001-001/7965
(BAD DALIMA) 		2404067001NRG24080520230273138 08/05/2023 DEBENDRA BEHERA 2404067001WL012333 DEBENDRA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586876 DEBENDRA BEHERA BANK OF INDIA(508505)
59 TIRING OR-04-067-001-001/7965
(BAD DALIMA) 		2404067001NRG24080520230273139 08/05/2023 MANJURI BEHERA 2404067001WL012333 MANJURI BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586814 MANJURI BEHERA BANK OF INDIA(508505)
60 TIRING OR-04-067-001-001/7985
(BAD DALIMA) 		2404067001NRG24080520230273140 08/05/2023 JAMBI NAIK 2404067001WL012333 JAMBI NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586774 JAMBI NAIK BANK OF INDIA(508505)
61 TIRING OR-04-067-001-001/8023
(BAD DALIMA) 		2404067001NRG24080520230273403 08/05/2023 LAKHMI MUNDARI 2404067001WL012341 LAKHMI MUNDARI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586872 LAXMI MUNDA BANK OF INDIA(508505)
62 TIRING OR-04-067-001-001/8027
(BAD DALIMA) 		2404067001NRG24080520230273141 08/05/2023 MANJULATA BEHERA 2404067001WL012333 MANJULATA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586862 MANJULATA BEHERA BANK OF INDIA(508505)
63 TIRING OR-04-067-001-001/8057
(BAD DALIMA) 		2404067001NRG24080520230273245 08/05/2023 ULASI NAIK 2404067001WL012336 ULASI NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586780 ULASI NAIK BANK OF INDIA(508505)
64 TIRING OR-04-067-001-001/8058
(BAD DALIMA) 		2404067001NRG24080520230273404 08/05/2023 TABAT DHUNGIA 2404067001WL012341 TABAT DHUNGIA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586747 TAKAT DHUNGIA ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-001-001/8089
(BAD DALIMA) 		2404067001NRG24080520230273405 08/05/2023 MANJULATA NAYAK 2404067001WL012341 MANJULATA NAYAK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586770 MANJULATA NAYAK BANK OF INDIA(508505)
66 TIRING OR-04-067-001-001/8093
(BAD DALIMA) 		2404067001NRG24080520230273211 08/05/2023 RANDAI BADARA 2404067001WL012335 RANDAI BADARA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586866 RANDEY BADRA BANK OF INDIA(508505)
67 TIRING OR-04-067-001-001/8103
(BAD DALIMA) 		2404067001NRG24080520230273407 08/05/2023 JANO PURTY 2404067001WL012341 JANO PURTY 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586869 JANO PURTY BANK OF INDIA(508505)
68 TIRING OR-04-067-001-001/8112
(BAD DALIMA) 		2404067001NRG24080520230273246 08/05/2023 SHAKUNTALA MOHAKUD 2404067001WL012336 SHAKUNTALA MOHAKUD 00048 BKID0005483 948 948 Processed 12/05/2023 1495586795 SHAKUNTALA MAHAKUD BANK OF INDIA(508505)
69 TIRING OR-04-067-001-001/8114
(BAD DALIMA) 		2404067001NRG24080520230273143 08/05/2023 UDAE NAIK 2404067001WL012333 UDAE NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586812 UDAY NAIK BANK OF INDIA(508505)
70 TIRING OR-04-067-001-001/8116
(BAD DALIMA) 		2404067001NRG24080520230273144 08/05/2023 NARMADA BEHERA 2404067001WL012333 NARMADA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586785 NARMADA BEHERA BANK OF INDIA(508505)
71 TIRING OR-04-067-001-001/8125
(BAD DALIMA) 		2404067001NRG24080520230273145 08/05/2023 SABITA BEHERA 2404067001WL012333 SABITA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586784 SABITA BEHERA BANK OF INDIA(508505)
72 TIRING OR-04-067-001-001/8142
(BAD DALIMA) 		2404067001NRG24080520230273147 08/05/2023 JEMA BARI 2404067001WL012333 JEMA BARI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586769 JEMA BARI BANK OF INDIA(508505)
73 TIRING OR-04-067-001-001/8142
(BAD DALIMA) 		2404067001NRG24080520230273146 08/05/2023 RAJENDRA BARI 2404067001WL012333 RAJENDRA BARI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586771 RAJENDRA BARI BANK OF INDIA(508505)
74 TIRING OR-04-067-001-001/8149
(BAD DALIMA) 		2404067001NRG24080520230273410 08/05/2023 JITAMOHAN DHUNGIA 2404067001WL012341 JITAMOHAN DHUNGIA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586861 JITA MOHAN DHUNGIA BANK OF INDIA(508505)
75 TIRING OR-04-067-001-001/8259
(BAD DALIMA) 		2404067001NRG24080520230273247 08/05/2023 HIRAMANI BINDHANI 2404067001WL012336 HIRAMANI BINDHANI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586822 HIRAMANI BINDHANI BANK OF INDIA(508505)
76 TIRING OR-04-067-001-001/8281
(BAD DALIMA) 		2404067001NRG24080520230273413 08/05/2023 BEDNTI BEHERA 2404067001WL012341 BEDNTI BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586772 BEDANTI BEHERA BANK OF INDIA(508505)
77 TIRING OR-04-067-001-001/8283
(BAD DALIMA) 		2404067001NRG24080520230273248 08/05/2023 SAMBARI MUNDA 2404067001WL012336 SAMBARI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586775 SOMABARI MUNDA ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-001/8291
(BAD DALIMA) 		2404067001NRG24080520230273150 08/05/2023 HEMANTA BEHERA 2404067001WL012333 HEMANTA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586773 HEMANTA BEHERA BANK OF INDIA(508505)
79 TIRING OR-04-067-001-001/8291
(BAD DALIMA) 		2404067001NRG24080520230273151 08/05/2023 SUKANTI BEHERA 2404067001WL012333 SUKANTI BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586768 SUKANTI BEHERA BANK OF INDIA(508505)
80 TIRING OR-04-067-001-001/8340
(BAD DALIMA) 		2404067001NRG24080520230273153 08/05/2023 NEPAL SWAR 2404067001WL012333 NEPAL SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586767 GOPAL SWAR BANK OF INDIA(508505)
81 TIRING OR-04-067-001-001/8376
(BAD DALIMA) 		2404067001NRG24080520230273416 08/05/2023 PINKI BAGE 2404067001WL012341 PINKI BAGE 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586781 PINKI BAGE BANK OF INDIA(508505)
82 TIRING OR-04-067-001-001/8399
(BAD DALIMA) 		2404067001NRG24080520230273155 08/05/2023 KANHU SWAR 2404067001WL012333 KANHU SWAR 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586776 KANHU SWAR BANK OF INDIA(508505)
83 TIRING OR-04-067-001-001/8425
(BAD DALIMA) 		2404067001NRG24080520230273249 08/05/2023 RAIBARI SEE 2404067001WL012336 RAIBARI SEE 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586873 RAIBARI SI BANK OF INDIA(508505)
84 TIRING OR-04-067-001-001/8434
(BAD DALIMA) 		2404067001NRG24080520230273417 08/05/2023 SHREEMATEE MAHAKUD 2404067001WL012341 SHREEMATEE MAHAKUD 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586804 SREEMATEE MAHAKUD ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-001-001/8436
(BAD DALIMA) 		2404067001NRG24080520230273217 08/05/2023 SUKURMANI MUNDA 2404067001WL012335 SUKURMANI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586874 SUKURMANI MUNDA BANK OF INDIA(508505)
86 TIRING OR-04-067-001-001/8440
(BAD DALIMA) 		2404067001NRG24080520230273218 08/05/2023 SAMBARI MOHAKUD 2404067001WL012335 SAMBARI MOHAKUD 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586801 SOMABARI MAHAKUD ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-001-001/8459
(BAD DALIMA) 		2404067001NRG24080520230273250 08/05/2023 SHANTI MUNDA 2404067001WL012336 SHANTI MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586761 SHANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRING OR-04-067-001-001/8460
(BAD DALIMA) 		2404067001NRG24080520230273157 08/05/2023 MRS. MINA KUALI 2404067001WL012333 MRS. MINA KUALI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586766 MINA KUALI BANK OF INDIA(508505)
89 TIRING OR-04-067-001-001/8512
(BAD DALIMA) 		2404067001NRG24080520230273251 08/05/2023 HADIA BEHERA 2404067001WL012336 HADIA BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586864 HADIA BEHERA ODISHA GRAMYA BANK(607060)
90 TIRING OR-04-067-001-001/8516
(BAD DALIMA) 		2404067001NRG24080520230273253 08/05/2023 KAUSHALA MUNDA 2404067001WL012336 KAUSHALA MUNDA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586745 KOUSHALA MUNDA BANK OF INDIA(508505)
91 TIRING OR-04-067-001-001/8518
(BAD DALIMA) 		2404067001NRG24080520230273159 08/05/2023 JAHARLAL BEHERA 2404067001WL012333 JAHARLAL BEHERA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495586863 JAHAR LAL BEHERA BANK OF INDIA(508505)
SubTotal 144570 144570
92 TIRING OR-04-067-001-001/13494
(BAD DALIMA) 		2404067001NRG24080520230273234 08/05/2023 LALI MUNDARI 2404067001WL012336 LALI MUNDARI 00048 BKID0005504 1659 1659 Processed 12/05/2023 1495586803 LALI MUNDARI BANK OF INDIA(508505)
SubTotal 1659 1659
93 TIRING OR-04-067-001-001/13257
(BAD DALIMA) 		2404067001NRG24080520230273386 08/05/2023 BAMAN BARI 2404067001WL012341 BAMAN BARI 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586858 MR BAMAN BARI STATE BANK OF INDIA(508548)
94 TIRING OR-04-067-001-001/13455
(BAD DALIMA) 		2404067001NRG24080520230273189 08/05/2023 SOMBARI NAIK 2404067001WL012335 SOMBARI NAIK 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586859 MRS SOMBARI NAIK STATE BANK OF INDIA(508548)
95 TIRING OR-04-067-001-001/13475
(BAD DALIMA) 		2404067001NRG24080520230273395 08/05/2023 SUREKHA MOHAKUD 2404067001WL012341 SUREKHA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586751 SUREKHA MAHAKUD BANK OF INDIA(508505)
96 TIRING OR-04-067-001-001/13479
(BAD DALIMA) 		2404067001NRG24080520230273192 08/05/2023 SARITA BADRA 2404067001WL012335 SARITA BADRA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586760 SARITA BADRA BANK OF INDIA(508505)
97 TIRING OR-04-067-001-001/13488
(BAD DALIMA) 		2404067001NRG24080520230273194 08/05/2023 SUMATI MUNDARI 2404067001WL012335 SUMATI MUNDARI 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586755 SUMATI MUNDARI BANK OF INDIA(508505)
98 TIRING OR-04-067-001-001/13576
(BAD DALIMA) 		2404067001NRG24080520230273199 08/05/2023 MOMI SWAR 2404067001WL012335 MOMI SWAR 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586762 MAMI NAYAK BANK OF INDIA(508505)
99 TIRING OR-04-067-001-001/13587
(BAD DALIMA) 		2404067001NRG24080520230273399 08/05/2023 SITA MANI SINGH 2404067001WL012341 SITA MANI SINGH 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586749 SITA MANI SINGH BANK OF INDIA(508505)
100 TIRING OR-04-067-001-001/8203
(BAD DALIMA) 		2404067001NRG24080520230273212 08/05/2023 BIJAY NAIK 2404067001WL012335 BIJAY NAIK 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586754 BIJAY NAIK BANK OF INDIA(508505)
101 TIRING OR-04-067-001-001/8246
(BAD DALIMA) 		2404067001NRG24080520230273412 08/05/2023 PARBATI MUNDA 2404067001WL012341 PARBATI MUNDA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495586750 PARBATI MUNDA BANK OF INDIA(508505)
SubTotal 14931 14931
102 TIRING OR-04-067-001-001/13125
(BAD DALIMA) 		2404067001NRG24080520230273222 08/05/2023 SUBAS MUNDA 2404067001WL012336 SUBAS MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586857 SUBAS MUNDA ODISHA GRAMYA BANK(607060)
103 TIRING OR-04-067-001-001/13265
(BAD DALIMA) 		2404067001NRG24080520230273387 08/05/2023 PUTU SAHU 2404067001WL012341 PUTU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586844 PUTU SAHU ODISHA GRAMYA BANK(607060)
104 TIRING OR-04-067-001-001/13486
(BAD DALIMA) 		2404067001NRG24080520230273233 08/05/2023 ASHIS KUMAR SAHU 2404067001WL012336 ASHIS KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586825 ASISH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
105 TIRING OR-04-067-001-001/13490
(BAD DALIMA) 		2404067001NRG24080520230273396 08/05/2023 NARMADA SAHU 2404067001WL012341 NARMADA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586843 NARMADA SAHU ODISHA GRAMYA BANK(607060)
106 TIRING OR-04-067-001-001/13498
(BAD DALIMA) 		2404067001NRG24080520230273235 08/05/2023 BHAGYABATI DHUNGIA 2404067001WL012336 BHAGYABATI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586852 MRS BHAGYABATI DHUNGIA STATE BANK OF INDIA(508548)
107 TIRING OR-04-067-001-001/13567
(BAD DALIMA) 		2404067001NRG24080520230273196 08/05/2023 SANDHYA RANI MUNDA 2404067001WL012335 SANDHYA RANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586848 SANDHYARANI MUNDA BANK OF INDIA(508505)
108 TIRING OR-04-067-001-001/13583
(BAD DALIMA) 		2404067001NRG24080520230273398 08/05/2023 GULAP MUNDA 2404067001WL012341 GULAP MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586851 GULAP MUNDA UNION BANK OF INDIA(508500)
109 TIRING OR-04-067-001-001/13586
(BAD DALIMA) 		2404067001NRG24080520230273237 08/05/2023 RABINDRA MUNDA 2404067001WL012336 RABINDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586845 RABINDRA MUNDA BANK OF INDIA(508505)
110 TIRING OR-04-067-001-001/13588
(BAD DALIMA) 		2404067001NRG24080520230273238 08/05/2023 DEBASMITA MUNDA 2404067001WL012336 DEBASMITA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586847 DEBASMITA MUNDA ODISHA GRAMYA BANK(607060)
111 TIRING OR-04-067-001-001/13632
(BAD DALIMA) 		2404067001NRG24080520230273401 08/05/2023 MONIKA MUNDA 2404067001WL012341 MONIKA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586856 MONIKA MUNDA ODISHA GRAMYA BANK(607060)
112 TIRING OR-04-067-001-001/7889
(BAD DALIMA) 		2404067001NRG24080520230273206 08/05/2023 LILAMOHAN NAIK 2404067001WL012335 LILAMOHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586826 LILAMOHAN NAIK ODISHA GRAMYA BANK(607060)
113 TIRING OR-04-067-001-001/7917
(BAD DALIMA) 		2404067001NRG24080520230273135 08/05/2023 BINDESWARI DHAL 2404067001WL012333 BINDESWARI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586829 BINDHESWARI DHALA ODISHA GRAMYA BANK(607060)
114 TIRING OR-04-067-001-001/7917
(BAD DALIMA) 		2404067001NRG24080520230273134 08/05/2023 GURUCHARAN DHAL 2404067001WL012333 GURUCHARAN DHAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586823 GURU CHARAN DHAL ODISHA GRAMYA BANK(607060)
115 TIRING OR-04-067-001-001/7977
(BAD DALIMA) 		2404067001NRG24080520230273244 08/05/2023 PINKI MOHAKUD 2404067001WL012336 PINKI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586839 PINKI MAHAKUD ODISHA GRAMYA BANK(607060)
116 TIRING OR-04-067-001-001/8094
(BAD DALIMA) 		2404067001NRG24080520230273406 08/05/2023 SHANTI NAIK 2404067001WL012341 SHANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586837 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRING OR-04-067-001-001/8114
(BAD DALIMA) 		2404067001NRG24080520230273142 08/05/2023 KUNDI NAIK 2404067001WL012333 KUNDI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586833 KUNDI NAIK ODISHA GRAMYA BANK(607060)
118 TIRING OR-04-067-001-001/8128
(BAD DALIMA) 		2404067001NRG24080520230273408 08/05/2023 JAYANTI BEHERA 2404067001WL012341 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586836 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
119 TIRING OR-04-067-001-001/8128
(BAD DALIMA) 		2404067001NRG24080520230273409 08/05/2023 MANDADARI BEHERA 2404067001WL012341 MANDADARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586830 MANDADARI BEHERA ODISHA GRAMYA BANK(607060)
120 TIRING OR-04-067-001-001/8149
(BAD DALIMA) 		2404067001NRG24080520230273411 08/05/2023 ASHTAMI DHUNGIA 2404067001WL012341 ASHTAMI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586835 MRS ASTAMI DHUNGIA STATE BANK OF INDIA(508548)
121 TIRING OR-04-067-001-001/8178
(BAD DALIMA) 		2404067001NRG24080520230273148 08/05/2023 MANGAL SWAR 2404067001WL012333 MANGAL SWAR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586824 MANGAL SWAR BANK OF INDIA(508505)
122 TIRING OR-04-067-001-001/8178
(BAD DALIMA) 		2404067001NRG24080520230273149 08/05/2023 SAMABARI SWAR 2404067001WL012333 SAMABARI SWAR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586838 SAMABARI SWAR BANK OF INDIA(508505)
123 TIRING OR-04-067-001-001/8294
(BAD DALIMA) 		2404067001NRG24080520230273152 08/05/2023 CHHATREE NAIK 2404067001WL012333 CHHATREE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586855 SATRI SOY ODISHA GRAMYA BANK(607060)
124 TIRING OR-04-067-001-001/8308
(BAD DALIMA) 		2404067001NRG24080520230273414 08/05/2023 KAISALYA MUNDA 2404067001WL012341 KAISALYA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586840 KOUSHLYA MUNDA ODISHA GRAMYA BANK(607060)
125 TIRING OR-04-067-001-001/8333
(BAD DALIMA) 		2404067001NRG24080520230273213 08/05/2023 RAKHI NAIK 2404067001WL012335 RAKHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586846 RAKHI NAIK ODISHA GRAMYA BANK(607060)
126 TIRING OR-04-067-001-001/8340
(BAD DALIMA) 		2404067001NRG24080520230273154 08/05/2023 JAHI SWAR 2404067001WL012333 JAHI SWAR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586827 JAITRI SWAR ODISHA GRAMYA BANK(607060)
127 TIRING OR-04-067-001-001/8369
(BAD DALIMA) 		2404067001NRG24080520230273415 08/05/2023 MEENA BAGATI 2404067001WL012341 MEENA BAGATI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586832 MINA BAKTI BANK OF INDIA(508505)
128 TIRING OR-04-067-001-001/8399
(BAD DALIMA) 		2404067001NRG24080520230273156 08/05/2023 SATYABATI SWAR 2404067001WL012333 SATYABATI SWAR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586828 SATYABATI SWAR ODISHA GRAMYA BANK(607060)
129 TIRING OR-04-067-001-001/8414
(BAD DALIMA) 		2404067001NRG24080520230273215 08/05/2023 SUKRUMANI BAKTI 2404067001WL012335 SUKRUMANI BAKTI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586831 SURUKUNI BYAKTI BANK OF INDIA(508505)
130 TIRING OR-04-067-001-001/8475
(BAD DALIMA) 		2404067001NRG24080520230273219 08/05/2023 NAMI TAMUDIA 2404067001WL012335 NAMI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586841 NAMI TAMUDIA W/O-SURU ODISHA GRAMYA BANK(607060)
131 TIRING OR-04-067-001-001/8486
(BAD DALIMA) 		2404067001NRG24080520230273158 08/05/2023 ASHWANI NAYAK 2404067001WL012333 ASHWANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586842 ASWANI NAYAK ODISHA GRAMYA BANK(607060)
132 TIRING OR-04-067-001-001/8512
(BAD DALIMA) 		2404067001NRG24080520230273252 08/05/2023 TAPATI BEHERA 2404067001WL012336 TAPATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495586834 TAPATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 51429 51429
Total 217566 217566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_080523APB_FTO_93197 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067001_080523APB_FTO_93197 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067001_080523APB_FTO_93197 Bank of India BKID0005483 BADA DALMIA 136275
4 TIRING OR2404067001_080523APB_FTO_93197 Bank of India BKID0005483 BADDALIMA 8295
5 TIRING OR2404067001_080523APB_FTO_93197 Bank of India BKID0005504 BAHALDA 1659
6 TIRING OR2404067001_080523APB_FTO_93197 State Bank of India SBIN0012050 BAHALADA 14931
7 TIRING OR2404067001_080523APB_FTO_93197 Odisha Gramya Bank IOBA0ROGB01 DALIMA 51429

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