Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_090823APB_FTO_434400
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-04-067-001-006/6711
(BAD DALIMA) 		2404067001NRG24090820231152353 09/08/2023 JAMI BADRA 2404067001WL057868 JAMI BADRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968866317 JAMBI BADARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 TIRING OR-04-067-001-001/13103
(BAD DALIMA) 		2404067001NRG24090820231152267 09/08/2023 MINATI BANSING 2404067001WL057866 MINATI BANSING 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866339 MINATI BANSING BANK OF INDIA(508505)
3 TIRING OR-04-067-001-001/13123
(BAD DALIMA) 		2404067001NRG24090820231152268 09/08/2023 DUKHAN MUNDA 2404067001WL057866 DUKHAN MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866368 DUKHAN MUNDARI FINO PAYMENTS BANK LTD(608001)
4 TIRING OR-04-067-001-001/13169
(BAD DALIMA) 		2404067001NRG24090820231152234 09/08/2023 MAMATA TUNG 2404067001WL057865 MAMATA TUNG 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866363 MAMATA TUNG BANK OF BARODA(606985)
5 TIRING OR-04-067-001-001/13255
(BAD DALIMA) 		2404067001NRG24090820231152269 09/08/2023 SUKANTI SAHU 2404067001WL057866 SUKANTI SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866333 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-001-001/13261
(BAD DALIMA) 		2404067001NRG24090820231152235 09/08/2023 JHUNU SAHU 2404067001WL057865 JHUNU SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866371 JHUNU SAHU BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/13297
(BAD DALIMA) 		2404067001NRG24090820231152272 09/08/2023 MITHUN SAHU 2404067001WL057866 MITHUN SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866341 MITHUN SAHU BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13322
(BAD DALIMA) 		2404067001NRG24090820231152273 09/08/2023 KUNI MUNDA 2404067001WL057866 KUNI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866355 KUNI MUNDA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/13328
(BAD DALIMA) 		2404067001NRG24090820231152274 09/08/2023 HIRAMANI MUNDA 2404067001WL057866 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866338 HIRAMANI MUNDA INDUSIND BANK(607189)
10 TIRING OR-04-067-001-001/13329
(BAD DALIMA) 		2404067001NRG24090820231152237 09/08/2023 DEBI SI 2404067001WL057865 DEBI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866344 DEBI SI BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/13340
(BAD DALIMA) 		2404067001NRG24090820231152275 09/08/2023 PURNIMA MUKHI 2404067001WL057866 PURNIMA MUKHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866330 PURNIMA MUKHII BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/13357
(BAD DALIMA) 		2404067001NRG24090820231152238 09/08/2023 AMIT MUNDA 2404067001WL057865 AMIT MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866359 AMIT SINGH BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/13420
(BAD DALIMA) 		2404067001NRG24090820231152278 09/08/2023 DASMA GODSARA 2404067001WL057866 DASMA GODSARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866357 DASHAMA GADSARA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/13435
(BAD DALIMA) 		2404067001NRG24090820231152239 09/08/2023 JALESWARI MUNDA 2404067001WL057865 JALESWARI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866377 JALESWARI MUNDA ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-001-001/13443
(BAD DALIMA) 		2404067001NRG24090820231152240 09/08/2023 SHATRUGHAN NAIK 2404067001WL057865 SHATRUGHAN NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866347 SHATRUGHAN NAIK BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/13456
(BAD DALIMA) 		2404067001NRG24090820231152279 09/08/2023 DEEPA MUNDA 2404067001WL057866 DEEPA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866351 DEEPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-001-001/13473
(BAD DALIMA) 		2404067001NRG24090820231152241 09/08/2023 MANGAL SARDAR 2404067001WL057865 MANGAL SARDAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866358 MANGAL SARDAR BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/13565
(BAD DALIMA) 		2404067001NRG24090820231152282 09/08/2023 MINAKSHI MUNDA 2404067001WL057866 MINAKSHI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866362 MINAKSHI MUNDA BANK OF INDIA(508505)
19 TIRING OR-04-067-001-001/13566
(BAD DALIMA) 		2404067001NRG24090820231152283 09/08/2023 GULAP MUNDA 2404067001WL057866 GULAP MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866356 GULAP MUNDA BANK OF BARODA(606985)
20 TIRING OR-04-067-001-001/13596
(BAD DALIMA) 		2404067001NRG24090820231152287 09/08/2023 SURABHI SAHU 2404067001WL057866 SURABHI SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866343 SURABHI SAHU BANK OF INDIA(508505)
21 TIRING OR-04-067-001-001/13633
(BAD DALIMA) 		2404067001NRG24090820231152246 09/08/2023 SHANTI MOHAKUD 2404067001WL057865 SHANTI MOHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866328 SHANTI MAHAKUD BANK OF INDIA(508505)
22 TIRING OR-04-067-001-001/7881
(BAD DALIMA) 		2404067001NRG24090820231152289 09/08/2023 SURYAMANI SINGH 2404067001WL057866 SURYAMANI SINGH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866373 SURYAMANI SINGH ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-001-001/7919
(BAD DALIMA) 		2404067001NRG24090820231152290 09/08/2023 SUREKHA BEHERA 2404067001WL057866 SUREKHA BEHERA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866350 SUREKHA BEHERA BANK OF INDIA(508505)
24 TIRING OR-04-067-001-001/7951
(BAD DALIMA) 		2404067001NRG24090820231152291 09/08/2023 SUKUMATI NAIK 2404067001WL057866 SUKUMATI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866353 SUKUMATI NAIK BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/8023
(BAD DALIMA) 		2404067001NRG24090820231152255 09/08/2023 LAKHMI MUNDARI 2404067001WL057865 LAKHMI MUNDARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866374 LAXMI MUNDA BANK OF INDIA(508505)
26 TIRING OR-04-067-001-001/8027
(BAD DALIMA) 		2404067001NRG24090820231152293 09/08/2023 MANJULATA BEHERA 2404067001WL057866 MANJULATA BEHERA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866336 MANJULATA BEHERA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-001/8057
(BAD DALIMA) 		2404067001NRG24090820231152294 09/08/2023 ULASI NAIK 2404067001WL057866 ULASI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866367 ULASI NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-001-001/8058
(BAD DALIMA) 		2404067001NRG24090820231152256 09/08/2023 TABAT DHUNGIA 2404067001WL057865 TABAT DHUNGIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866327 TABAT DHUNGIA ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-001-001/8089
(BAD DALIMA) 		2404067001NRG24090820231152257 09/08/2023 MANJULATA NAYAK 2404067001WL057865 MANJULATA NAYAK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866337 MANJULATA NAYAK BANK OF INDIA(508505)
30 TIRING OR-04-067-001-001/8103
(BAD DALIMA) 		2404067001NRG24090820231152258 09/08/2023 JANO PURTY 2404067001WL057865 JANO PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866375 JANO PURTY BANK OF INDIA(508505)
31 TIRING OR-04-067-001-001/8134
(BAD DALIMA) 		2404067001NRG24090820231152295 09/08/2023 SINI NAIK 2404067001WL057866 SINI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866378 SINI NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-001-001/8205
(BAD DALIMA) 		2404067001NRG24090820231152259 09/08/2023 BUDHNI MUNDA 2404067001WL057865 BUDHNI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866376 BUDHNI MUNDA BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/8259
(BAD DALIMA) 		2404067001NRG24090820231152260 09/08/2023 HIRAMANI BINDHANI 2404067001WL057865 HIRAMANI BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866361 HIRAMANI BINDHANI BANK OF INDIA(508505)
34 TIRING OR-04-067-001-001/8283
(BAD DALIMA) 		2404067001NRG24090820231152261 09/08/2023 SAMBARI MUNDA 2404067001WL057865 SAMBARI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866352 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-001-001/8364
(BAD DALIMA) 		2404067001NRG24090820231152297 09/08/2023 KAUSHALYA MUNDA 2404067001WL057866 KAUSHALYA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866348 KAUSHALYA MUNDA BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/8376
(BAD DALIMA) 		2404067001NRG24090820231152264 09/08/2023 PINKI BAGE 2404067001WL057865 PINKI BAGE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866349 PINKI BAGE BANK OF INDIA(508505)
37 TIRING OR-04-067-001-001/8401
(BAD DALIMA) 		2404067001NRG24090820231152298 09/08/2023 JEMA BARI 2404067001WL057866 JEMA BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866383 JEMA BARI BANK OF INDIA(508505)
38 TIRING OR-04-067-001-001/8425
(BAD DALIMA) 		2404067001NRG24090820231152265 09/08/2023 RAIBARI SEE 2404067001WL057865 RAIBARI SEE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866372 RAIBARI SI BANK OF INDIA(508505)
39 TIRING OR-04-067-001-001/8459
(BAD DALIMA) 		2404067001NRG24090820231152266 09/08/2023 SHANTI MUNDA 2404067001WL057865 SHANTI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866335 SHANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRING OR-04-067-001-006/13470
(BAD DALIMA) 		2404067001NRG24090820231152341 09/08/2023 CHHOTI BODRA 2404067001WL057868 CHHOTI BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866354 CHHOTI BODRA BANK OF INDIA(508505)
41 TIRING OR-04-067-001-006/6630
(BAD DALIMA) 		2404067001NRG24090820231152343 09/08/2023 SADA PURTY 2404067001WL057868 SADA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866365 SADA PURTTI BANK OF INDIA(508505)
42 TIRING OR-04-067-001-006/6632
(BAD DALIMA) 		2404067001NRG24090820231152344 09/08/2023 NAGURI PURTY 2404067001WL057868 NAGURI PURTY 00048 BKID0005483 948 948 Processed 30/08/2023 4968866364 NAGURI PURTY BANK OF INDIA(508505)
43 TIRING OR-04-067-001-006/6671
(BAD DALIMA) 		2404067001NRG24090820231152347 09/08/2023 INDRA SAMAD 2404067001WL057868 INDRA SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866360 MR INDRA SAMAD STATE BANK OF INDIA(508548)
44 TIRING OR-04-067-001-006/6672
(BAD DALIMA) 		2404067001NRG24090820231152348 09/08/2023 SARITA BANKIRA 2404067001WL057868 SARITA BANKIRA 00048 BKID0005483 948 948 Processed 30/08/2023 4968866329 SARITA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067001NRG24090820231152349 09/08/2023 DRUGA PURTY 2404067001WL057868 DRUGA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866334 DURGA CHARAN PURTY BANK OF INDIA(508505)
46 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067001NRG24090820231152350 09/08/2023 SUKUMARI PURTY 2404067001WL057868 SUKUMARI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866381 SUKUMARI PURTY BANK OF INDIA(508505)
47 TIRING OR-04-067-001-006/6695
(BAD DALIMA) 		2404067001NRG24090820231152351 09/08/2023 ELARIA GRIS 2404067001WL057868 ELARIA GRIS 00048 BKID0005483 474 474 Processed 30/08/2023 4968866332 MRS ELARI KERAI STATE BANK OF INDIA(508548)
48 TIRING OR-04-067-001-006/6723
(BAD DALIMA) 		2404067001NRG24090820231152354 09/08/2023 LIDAGI PRUTY 2404067001WL057868 LIDAGI PRUTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866345 LIDAGI PURTY BANK OF INDIA(508505)
49 TIRING OR-04-067-001-006/6726
(BAD DALIMA) 		2404067001NRG24090820231152355 09/08/2023 JAGANATH PURTY 2404067001WL057868 JAGANATH PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866342 JAGANNATH PURTY BANK OF INDIA(508505)
50 TIRING OR-04-067-001-006/6763
(BAD DALIMA) 		2404067001NRG24090820231152356 09/08/2023 ROSAN PURTY 2404067001WL057868 ROSAN PURTY 00048 BKID0005483 474 474 Processed 30/08/2023 4968866369 ROSAN PURTY ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-001-006/6816
(BAD DALIMA) 		2404067001NRG24090820231152358 09/08/2023 BALARAM PURTY 2404067001WL057868 BALARAM PURTY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4968866331 BALARAM PURTY BANK OF INDIA(508505)
52 TIRING OR-04-067-001-006/6819
(BAD DALIMA) 		2404067001NRG24090820231152359 09/08/2023 KUNI PURTY 2404067001WL057868 KUNI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866340 KUNI PURTY ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-001-006/6822
(BAD DALIMA) 		2404067001NRG24090820231152360 09/08/2023 PURNA CHANDRA SURIN 2404067001WL057868 PURNA CHANDRA SURIN 00048 BKID0005483 474 474 Processed 30/08/2023 4968866346 PURNA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRING OR-04-067-001-006/6823
(BAD DALIMA) 		2404067001NRG24090820231152361 09/08/2023 MAHATI PURTY 2404067001WL057868 MAHATI PURTY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4968866380 MAHANTI PURTY BANK OF INDIA(508505)
55 TIRING OR-04-067-001-006/6841
(BAD DALIMA) 		2404067001NRG24090820231152363 09/08/2023 SUKURMONI PURTY 2404067001WL057868 SUKURMONI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866379 SUKURMANI PURTY BANK OF INDIA(508505)
56 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067001NRG24090820231152364 09/08/2023 SUNITA PURTY 2404067001WL057868 SUNITA PURTY 00048 BKID0005483 711 711 Processed 30/08/2023 4968866382 SUNITA PURTY BANK OF INDIA(508505)
57 TIRING OR-04-067-001-006/6861
(BAD DALIMA) 		2404067001NRG24090820231152365 09/08/2023 GOPINATH LUGUN 2404067001WL057868 GOPINATH LUGUN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968866370 GOPI NATH LUGUN BANK OF INDIA(508505)
SubTotal 86505 86505
58 TIRING OR-04-067-001-001/13494
(BAD DALIMA) 		2404067001NRG24090820231152244 09/08/2023 LALI MUNDARI 2404067001WL057865 LALI MUNDARI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968866366 LALI MUNDARI BANK OF INDIA(508505)
SubTotal 1659 1659
59 TIRING OR-04-067-001-001/13257
(BAD DALIMA) 		2404067001NRG24090820231152270 09/08/2023 BAMAN BARI 2404067001WL057866 BAMAN BARI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866384 MR BAMAN BARI STATE BANK OF INDIA(508548)
60 TIRING OR-04-067-001-001/13472
(BAD DALIMA) 		2404067001NRG24090820231152280 09/08/2023 DURGAMANI MUNDA 2404067001WL057866 DURGAMANI MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866322 DURGAMANI MUNDA BANK OF INDIA(508505)
61 TIRING OR-04-067-001-001/13475
(BAD DALIMA) 		2404067001NRG24090820231152242 09/08/2023 SUREKHA MOHAKUD 2404067001WL057865 SUREKHA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866324 SUREKHA MAHAKUD BANK OF INDIA(508505)
62 TIRING OR-04-067-001-001/13484
(BAD DALIMA) 		2404067001NRG24090820231152243 09/08/2023 ASAMI TUNG 2404067001WL057865 ASAMI TUNG 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866319 MRS ASAMI TUNG STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-001-001/13573
(BAD DALIMA) 		2404067001NRG24090820231152245 09/08/2023 LIDIM NAIK 2404067001WL057865 LIDIM NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866323 MRS LIDIM NAIK STATE BANK OF INDIA(508548)
64 TIRING OR-04-067-001-001/13587
(BAD DALIMA) 		2404067001NRG24090820231152285 09/08/2023 SITA MANI SINGH 2404067001WL057866 SITA MANI SINGH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866320 SITA MANI SINGH BANK OF INDIA(508505)
65 TIRING OR-04-067-001-001/13615
(BAD DALIMA) 		2404067001NRG24090820231152288 09/08/2023 SUDAN MUNDA 2404067001WL057866 SUDAN MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866325 MR SUDAN MUNDA STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-001-001/13651
(BAD DALIMA) 		2404067001NRG24090820231152248 09/08/2023 TARANGINEE SAHU 2404067001WL057865 TARANGINEE SAHU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866326 TARANGINEE SAHU ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-001-001/8246
(BAD DALIMA) 		2404067001NRG24090820231152296 09/08/2023 PARBATI MUNDA 2404067001WL057866 PARBATI MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866321 PARBATI MUNDA BANK OF INDIA(508505)
68 TIRING OR-04-067-001-006/6832
(BAD DALIMA) 		2404067001NRG24090820231152362 09/08/2023 LUDURI PURTY 2404067001WL057868 LUDURI PURTY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968866318 Luduri Purty FINO PAYMENTS BANK LTD(608001)
SubTotal 16590 16590
69 TIRING OR-04-067-001-001/13265
(BAD DALIMA) 		2404067001NRG24090820231152271 09/08/2023 PUTU SAHU 2404067001WL057866 PUTU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866313 PUTU SAHU ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-001/13269
(BAD DALIMA) 		2404067001NRG24090820231152236 09/08/2023 MANORAMA SAHU 2404067001WL057865 MANORAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866310 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-001-001/13352
(BAD DALIMA) 		2404067001NRG24090820231152276 09/08/2023 SHANTILATA SAHU 2404067001WL057866 SHANTILATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866309 SHANTILATA SAHU ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-001-001/13486
(BAD DALIMA) 		2404067001NRG24090820231152281 09/08/2023 ASHIS KUMAR SAHU 2404067001WL057866 ASHIS KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866308 ASISH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
73 TIRING OR-04-067-001-001/13586
(BAD DALIMA) 		2404067001NRG24090820231152284 09/08/2023 RABINDRA MUNDA 2404067001WL057866 RABINDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866312 RABINDRA MUNDA BANK OF INDIA(508505)
74 TIRING OR-04-067-001-001/13588
(BAD DALIMA) 		2404067001NRG24090820231152286 09/08/2023 DEBASMITA MUNDA 2404067001WL057866 DEBASMITA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866315 DEBASMITA MUNDA ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-001-001/13650
(BAD DALIMA) 		2404067001NRG24090820231152247 09/08/2023 KARNA BEHERA 2404067001WL057865 KARNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866314 KARNA BEHERA ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-001-001/7977
(BAD DALIMA) 		2404067001NRG24090820231152292 09/08/2023 PINKI MOHAKUD 2404067001WL057866 PINKI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866385 PINKI MOHAKUD ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-001-001/8308
(BAD DALIMA) 		2404067001NRG24090820231152262 09/08/2023 KAISALYA MUNDA 2404067001WL057865 KAISALYA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866386 KAISALYA MUNDA ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-001/8369
(BAD DALIMA) 		2404067001NRG24090820231152263 09/08/2023 MEENA BAGATI 2404067001WL057865 MEENA BAGATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866387 MINA BAKTI BANK OF INDIA(508505)
79 TIRING OR-04-067-001-006/6629
(BAD DALIMA) 		2404067001NRG24090820231152342 09/08/2023 PANGELA PURTY 2404067001WL057868 PANGELA PURTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968866311 PANGELA PURTY ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-006/6652
(BAD DALIMA) 		2404067001NRG24090820231152345 09/08/2023 MANDE BADRA 2404067001WL057868 MANDE BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866389 MANDE BADRA ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-001-006/6669
(BAD DALIMA) 		2404067001NRG24090820231152346 09/08/2023 PELONG BANDRA 2404067001WL057868 PELONG BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866388 PELONG BANDRA ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-001-006/6703
(BAD DALIMA) 		2404067001NRG24090820231152352 09/08/2023 SYAM PURTY 2404067001WL057868 SYAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968866316 MR SHYAM SUNDAR PURTY STATE BANK OF INDIA(508548)
83 TIRING OR-04-067-001-006/6766
(BAD DALIMA) 		2404067001NRG24090820231152357 09/08/2023 JANA PURTY 2404067001WL057868 JANA PURTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968866390 JANA PURTY ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_090823APB_FTO_434400 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067001_090823APB_FTO_434400 Bank of India BKID0005483 BADA DALMIA 77499
3 TIRING OR2404067001_090823APB_FTO_434400 Bank of India BKID0005483 BADDALIMA 9006
4 TIRING OR2404067001_090823APB_FTO_434400 Bank of India BKID0005504 BAHALDA 1659
5 TIRING OR2404067001_090823APB_FTO_434400 State Bank of India SBIN0012050 BAHALADA 16590
6 TIRING OR2404067001_090823APB_FTO_434400 Odisha Gramya Bank IOBA0ROGB01 DALIMA 22989

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