Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_090623APB_FTO_214749
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-04-067-005-004/1945575
(LUPUNG) 		2404067000NRG24090620230684276 09/06/2023 SAMIA MAJHI 2404067WL030620 SAMIA MAJHI 00045 BARB0PANDUP 1659 1659 Processed 14/06/2023 2543643706 SAMIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TIRING OR-04-067-005-003/194512
(LUPUNG) 		2404067000NRG24090620230684366 09/06/2023 PARBATI PATRA 2404067WL030623 PARBATI PATRA 00048 BKID0005464 1422 1422 Processed 14/06/2023 2543643721 PARBATI PATRA BANK OF INDIA(508505)
3 TIRING OR-04-067-005-003/9368
(LUPUNG) 		2404067000NRG24090620230684372 09/06/2023 SAKRA MURMU 2404067WL030623 SAKRA MURMU 00048 BKID0005464 1422 1422 Processed 14/06/2023 2543643719 SAKRA MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-005-004/9206
(LUPUNG) 		2404067000NRG24090620230684287 09/06/2023 ABANTI MANDAL 2404067WL030620 ABANTI MANDAL 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543643720 ABANTI MANDAL ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-005-007/9436
(LUPUNG) 		2404067000NRG24090620230684400 09/06/2023 GIRTHA HANSDAH 2404067WL030624 GIRTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 14/06/2023 2543643722 GIRTHA HANSDAH BANK OF INDIA(508505)
SubTotal 6162 6162
6 TIRING OR-04-067-005-003/19506
(LUPUNG) 		2404067000NRG24090620230684367 09/06/2023 RAJENDRA KUMAR PATRA 2404067WL030623 RAJENDRA KUMAR PATRA 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643742 RAJENDRA KUMAR PATRA ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-005-003/19506
(LUPUNG) 		2404067000NRG24090620230684368 09/06/2023 SUSILA PATRA 2404067WL030623 SUSILA PATRA 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643777 SUSILA PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-005-003/19509
(LUPUNG) 		2404067000NRG24090620230684369 09/06/2023 CHAITANYA MURMU 2404067WL030623 CHAITANYA MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643731 CHAITANYA MURMU BANK OF INDIA(508505)
9 TIRING OR-04-067-005-003/19509
(LUPUNG) 		2404067000NRG24090620230684370 09/06/2023 MANAK MURMU 2404067WL030623 MANAK MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643732 MANAK MURMU BANK OF INDIA(508505)
10 TIRING OR-04-067-005-003/9369
(LUPUNG) 		2404067000NRG24090620230684374 09/06/2023 MINU MURMU 2404067WL030623 MINU MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643733 MINU MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-005-003/9369
(LUPUNG) 		2404067000NRG24090620230684373 09/06/2023 TIKA MURMU 2404067WL030623 TIKA MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643727 TIKA MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-005-003/9396
(LUPUNG) 		2404067000NRG24090620230684377 09/06/2023 KAMBALA MURMU 2404067WL030623 KAMBALA MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643747 KAMBALA MURMU ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-005-003/9403
(LUPUNG) 		2404067000NRG24090620230684378 09/06/2023 RAJESH PATRA 2404067WL030623 RAJESH PATRA 00048 BKID0005483 474 474 Processed 14/06/2023 2543643776 RAJESH PATRA BANK OF INDIA(508505)
14 TIRING OR-04-067-005-003/9407
(LUPUNG) 		2404067000NRG24090620230684379 09/06/2023 BASUDEV MURMU 2404067WL030623 BASUDEV MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643750 BASUDEB MURMU BANK OF INDIA(508505)
15 TIRING OR-04-067-005-003/9421
(LUPUNG) 		2404067000NRG24090620230684382 09/06/2023 SARIPHA MURMU 2404067WL030623 SARIPHA MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643748 SARPA MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-005-003/9427
(LUPUNG) 		2404067000NRG24090620230684384 09/06/2023 CHHITA MURMU 2404067WL030623 CHHITA MURMU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643751 CHHITA MURMU BANK OF INDIA(508505)
17 TIRING OR-04-067-005-004/12734
(LUPUNG) 		2404067000NRG24090620230684267 09/06/2023 GANGI MARNDI 2404067WL030620 GANGI MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643773 GANGI MARNDI BANK OF INDIA(508505)
18 TIRING OR-04-067-005-004/19310
(LUPUNG) 		2404067000NRG24090620230684554 09/06/2023 MAHENDRA MOHAKUD 2404067WL030632 MAHENDRA MOHAKUD 00048 BKID0005483 1185 1185 Processed 14/06/2023 2543643752 MAHENDRA MOHAKUDL BANK OF INDIA(508505)
19 TIRING OR-04-067-005-004/19327
(LUPUNG) 		2404067000NRG24090620230684269 09/06/2023 SIRKA KANDEYANG 2404067WL030620 SIRKA KANDEYANG 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643746 SIRKA KANDEYANG BANK OF INDIA(508505)
20 TIRING OR-04-067-005-004/1945565
(LUPUNG) 		2404067000NRG24090620230684273 09/06/2023 RADHI BINDHANI 2404067WL030620 RADHI BINDHANI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643779 RADHI BINDHANI ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-005-004/1945569
(LUPUNG) 		2404067000NRG24090620230684274 09/06/2023 LALITA BADRA 2404067WL030620 LALITA BADRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643769 LALITA BADRA BANK OF INDIA(508505)
22 TIRING OR-04-067-005-004/19498
(LUPUNG) 		2404067000NRG24090620230684556 09/06/2023 PITHA SOREN 2404067WL030632 PITHA SOREN 00048 BKID0005483 1185 1185 Processed 14/06/2023 2543643725 PITHA MAJHI BANK OF INDIA(508505)
23 TIRING OR-04-067-005-004/19508
(LUPUNG) 		2404067000NRG24090620230684278 09/06/2023 JABA MAJHI 2404067WL030620 JABA MAJHI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643763 JABA MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-005-004/19510
(LUPUNG) 		2404067000NRG24090620230684279 09/06/2023 PARBATI MAJHI 2404067WL030620 PARBATI MAJHI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643778 PARBATI MAJHI BANK OF INDIA(508505)
25 TIRING OR-04-067-005-004/9171
(LUPUNG) 		2404067000NRG24090620230684281 09/06/2023 RUDRA PRATAP MANDAL 2404067WL030620 RUDRA PRATAP MANDAL 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643723 RUDRA PRATAP MANDAL BANK OF INDIA(508505)
26 TIRING OR-04-067-005-004/9181
(LUPUNG) 		2404067000NRG24090620230684282 09/06/2023 BIRASING VADRA 2404067WL030620 BIRASING VADRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643768 BIRASING VADRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-005-004/9185
(LUPUNG) 		2404067000NRG24090620230684284 09/06/2023 PARBATI MANDAL 2404067WL030620 PARBATI MANDAL 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643744 PARBATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRING OR-04-067-005-004/9185
(LUPUNG) 		2404067000NRG24090620230684283 09/06/2023 SABITRI MANDAL 2404067WL030620 SABITRI MANDAL 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643770 SABITRI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRING OR-04-067-005-004/9188
(LUPUNG) 		2404067000NRG24090620230684285 09/06/2023 KANAKALATA MANDAL 2404067WL030620 KANAKALATA MANDAL 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643756 KANAKA LATA MANDAL BANK OF INDIA(508505)
30 TIRING OR-04-067-005-004/9208
(LUPUNG) 		2404067000NRG24090620230684288 09/06/2023 HAMIAYANTI BODRA 2404067WL030620 HAMIAYANTI BODRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643761 HAMIAYANTI BODRA BANK OF INDIA(508505)
31 TIRING OR-04-067-005-004/9214
(LUPUNG) 		2404067000NRG24090620230684291 09/06/2023 JAINA NAIK 2404067WL030620 JAINA NAIK 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643745 JAINA NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-005-004/9234
(LUPUNG) 		2404067000NRG24090620230684292 09/06/2023 SURUBALI BANDRA 2404067WL030620 SURUBALI BANDRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643787 SURUBALI BANDRA BANK OF INDIA(508505)
33 TIRING OR-04-067-005-004/9236
(LUPUNG) 		2404067000NRG24090620230684293 09/06/2023 DAMAN MAJHI 2404067WL030620 DAMAN MAJHI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643789 DOMAN TUDU BANK OF INDIA(508505)
34 TIRING OR-04-067-005-004/9246
(LUPUNG) 		2404067000NRG24090620230684294 09/06/2023 SUMI PURTI 2404067WL030620 SUMI PURTI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643738 SUMI PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-005-004/9264
(LUPUNG) 		2404067000NRG24090620230684295 09/06/2023 BUDHURAY MAJHI 2404067WL030620 BUDHURAY MAJHI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643788 BUDHURAY MAJHI BANK OF INDIA(508505)
36 TIRING OR-04-067-005-004/9276
(LUPUNG) 		2404067000NRG24090620230684560 09/06/2023 DELHA MAJHI 2404067WL030632 DELHA MAJHI 00048 BKID0005483 1185 1185 Processed 14/06/2023 2543643786 DELHA MAJHI BANK OF INDIA(508505)
37 TIRING OR-04-067-005-004/9281
(LUPUNG) 		2404067000NRG24090620230684561 09/06/2023 MURUM KANDEYAM 2404067WL030632 MURUM KANDEYAM 00048 BKID0005483 1185 1185 Processed 14/06/2023 2543643791 MURUM KANDEYAM BANK OF INDIA(508505)
38 TIRING OR-04-067-005-004/9286
(LUPUNG) 		2404067000NRG24090620230684562 09/06/2023 MALOTI BADRA 2404067WL030632 MALOTI BADRA 00048 BKID0005483 1185 1185 Processed 14/06/2023 2543643735 MALATI BADARA BANK OF INDIA(508505)
39 TIRING OR-04-067-005-004/9288
(LUPUNG) 		2404067000NRG24090620230684296 09/06/2023 LAXMI TUDU 2404067WL030620 LAXMI TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643737 LAXMI TUDU ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-005-004/9309
(LUPUNG) 		2404067000NRG24090620230684299 09/06/2023 GUMDI PALEYA 2404067WL030620 GUMDI PALEYA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643739 GUMDI PALEYA BANK OF INDIA(508505)
41 TIRING OR-04-067-005-007/19332
(LUPUNG) 		2404067000NRG24090620230684385 09/06/2023 JUJHAR MARNDI 2404067WL030624 JUJHAR MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643749 JUJHAR MARNDI ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-005-007/19375
(LUPUNG) 		2404067000NRG24090620230684387 09/06/2023 SARO MURMU 2404067WL030624 SARO MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643795 SARO MURMU BANK OF INDIA(508505)
43 TIRING OR-04-067-005-007/19377
(LUPUNG) 		2404067000NRG24090620230684340 09/06/2023 BANGI SOREN 2404067WL030622 BANGI SOREN 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643754 BANGI SOREN BANK OF INDIA(508505)
44 TIRING OR-04-067-005-007/19394
(LUPUNG) 		2404067000NRG24090620230684389 09/06/2023 PAORAMANI TUDU 2404067WL030624 PAORAMANI TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643730 PAORAMANI TUDU BANK OF INDIA(508505)
45 TIRING OR-04-067-005-007/19394
(LUPUNG) 		2404067000NRG24090620230684388 09/06/2023 SAMU TUDU 2404067WL030624 SAMU TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643794 SAMU TUDU BANK OF INDIA(508505)
46 TIRING OR-04-067-005-007/19453
(LUPUNG) 		2404067000NRG24090620230684341 09/06/2023 KAPURA HANSDAH 2404067WL030622 KAPURA HANSDAH 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643764 KAPURA HANSDAH BANK OF INDIA(508505)
47 TIRING OR-04-067-005-007/19465
(LUPUNG) 		2404067000NRG24090620230684342 09/06/2023 DULARI MURMU 2404067WL030622 DULARI MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643762 DULARI MURMU BANK OF INDIA(508505)
48 TIRING OR-04-067-005-007/19482
(LUPUNG) 		2404067000NRG24090620230684344 09/06/2023 CHAMBRU SOREN 2404067WL030622 CHAMBRU SOREN 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643736 CHAMBU SOREN CANARA BANK(508532)
49 TIRING OR-04-067-005-007/19482
(LUPUNG) 		2404067000NRG24090620230684345 09/06/2023 CHHITA SOREN 2404067WL030622 CHHITA SOREN 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643758 CHHITA SOREN BANK OF INDIA(508505)
50 TIRING OR-04-067-005-007/19496
(LUPUNG) 		2404067000NRG24090620230684347 09/06/2023 KHELA MURMU 2404067WL030622 KHELA MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643729 KHELA MURMU BANK OF INDIA(508505)
51 TIRING OR-04-067-005-007/9430
(LUPUNG) 		2404067000NRG24090620230684395 09/06/2023 ASMET MARNDI 2404067WL030624 ASMET MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643759 ASMET MARNDI BANK OF INDIA(508505)
52 TIRING OR-04-067-005-007/9430
(LUPUNG) 		2404067000NRG24090620230684394 09/06/2023 KUANRA MARNDI 2404067WL030624 KUANRA MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643775 KUANR MARNDI BANK OF INDIA(508505)
53 TIRING OR-04-067-005-007/9431
(LUPUNG) 		2404067000NRG24090620230684397 09/06/2023 RUPI TUDU 2404067WL030624 RUPI TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643734 RUPI TUDU ODISHA GRAMYA BANK(607060)
54 TIRING OR-04-067-005-007/9432
(LUPUNG) 		2404067000NRG24090620230684398 09/06/2023 DHUJI TUDU 2404067WL030624 DHUJI TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643757 DHUJI TUDU BANK OF INDIA(508505)
55 TIRING OR-04-067-005-007/9468
(LUPUNG) 		2404067000NRG24090620230684350 09/06/2023 HUGU BESHRA 2404067WL030622 HUGU BESHRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643765 HUGU BESHRA BANK OF INDIA(508505)
56 TIRING OR-04-067-005-007/9469
(LUPUNG) 		2404067000NRG24090620230684352 09/06/2023 BALHI BESHRA 2404067WL030622 BALHI BESHRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643753 BALHI BESHRA BANK OF INDIA(508505)
57 TIRING OR-04-067-005-007/9469
(LUPUNG) 		2404067000NRG24090620230684351 09/06/2023 DASMAT BESHRA 2404067WL030622 DASMAT BESHRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643766 DASAMAT BESHRA BANK OF INDIA(508505)
58 TIRING OR-04-067-005-007/9472
(LUPUNG) 		2404067000NRG24090620230684403 09/06/2023 LAKHAN TUDU 2404067WL030624 LAKHAN TUDU 00048 BKID0005483 1422 1422 Processed 14/06/2023 2543643772 LAKHAN TUDU BANK OF INDIA(508505)
59 TIRING OR-04-067-005-007/9472
(LUPUNG) 		2404067000NRG24090620230684402 09/06/2023 RUPI TUDU 2404067WL030624 RUPI TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643792 RUPI TUDU BANK OF INDIA(508505)
60 TIRING OR-04-067-005-007/9477
(LUPUNG) 		2404067000NRG24090620230684405 09/06/2023 BIJA MURMU 2404067WL030624 BIJA MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643740 BIJA MURMU BANK OF INDIA(508505)
61 TIRING OR-04-067-005-007/9477
(LUPUNG) 		2404067000NRG24090620230684406 09/06/2023 SIDHILAL MUURMU 2404067WL030624 SIDHILAL MUURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643771 SIDLAL MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-005-007/9478
(LUPUNG) 		2404067000NRG24090620230684408 09/06/2023 BAIDYANATH MURMU 2404067WL030624 BAIDYANATH MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643796 MR BAIDYANATH MURMU STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-005-007/9478
(LUPUNG) 		2404067000NRG24090620230684407 09/06/2023 DHUJI MURMU 2404067WL030624 DHUJI MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643741 DHUJI MURMU BANK OF INDIA(508505)
64 TIRING OR-04-067-005-007/9482
(LUPUNG) 		2404067000NRG24090620230684353 09/06/2023 SUMITRA SOREN 2404067WL030622 SUMITRA SOREN 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643793 SUMITRA SOREN BANK OF INDIA(508505)
65 TIRING OR-04-067-005-007/9483
(LUPUNG) 		2404067000NRG24090620230684354 09/06/2023 PUNTA BESHRA 2404067WL030622 PUNTA BESHRA 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643728 PUNTA BESHRA BANK OF INDIA(508505)
66 TIRING OR-04-067-005-007/9493
(LUPUNG) 		2404067000NRG24090620230684411 09/06/2023 KAMAL MARNDI 2404067WL030624 KAMAL MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643760 KAMALA MARNDI BANK OF INDIA(508505)
67 TIRING OR-04-067-005-007/9493
(LUPUNG) 		2404067000NRG24090620230684412 09/06/2023 KAPRA MARNDI 2404067WL030624 KAPRA MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643790 KAPRA MARNDI BANK OF INDIA(508505)
68 TIRING OR-04-067-005-007/9507
(LUPUNG) 		2404067000NRG24090620230684413 09/06/2023 ARJUN TUDU 2404067WL030624 ARJUN TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643797 ARJUN TUDU ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-005-007/9507
(LUPUNG) 		2404067000NRG24090620230684414 09/06/2023 SUKUR MANI TUDU 2404067WL030624 SUKUR MANI TUDU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643724 SUKUR MANI TUDU ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-005-007/9522
(LUPUNG) 		2404067000NRG24090620230684356 09/06/2023 FULA HEMBRAM 2404067WL030622 FULA HEMBRAM 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643755 FULA HEMBRAM BANK OF INDIA(508505)
71 TIRING OR-04-067-005-007/9522
(LUPUNG) 		2404067000NRG24090620230684357 09/06/2023 SANAMANI HEMBRAM 2404067WL030622 SANAMANI HEMBRAM 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643767 SANAMANI HEMBRAM BANK OF INDIA(508505)
72 TIRING OR-04-067-005-007/9532
(LUPUNG) 		2404067000NRG24090620230684360 09/06/2023 JABA SOREN 2404067WL030622 JABA SOREN 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643743 JABA SOREN ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-005-007/9564
(LUPUNG) 		2404067000NRG24090620230684362 09/06/2023 KARANA MURMU 2404067WL030622 KARANA MURMU 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643774 KARNA MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-005-007/9572
(LUPUNG) 		2404067000NRG24090620230684364 09/06/2023 BASANTI MARNDI 2404067WL030622 BASANTI MARNDI 00048 BKID0005483 1659 1659 Processed 14/06/2023 2543643726 BASANTI MARNDI BANK OF INDIA(508505)
SubTotal 108309 108309
75 TIRING OR-04-067-005-003/9418
(LUPUNG) 		2404067000NRG24090620230684381 09/06/2023 PARBATI MURMU 2404067WL030623 PARBATI MURMU 00048 BKID0005504 1422 1422 Processed 14/06/2023 2543643785 PARBATI MURMU ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-005-004/1945566
(LUPUNG) 		2404067000NRG24090620230684555 09/06/2023 GURUBARI KANDEYAN 2404067WL030632 GURUBARI KANDEYAN 00048 BKID0005504 1185 1185 Processed 14/06/2023 2543643781 GURUBARI KANDAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRING OR-04-067-005-004/1945571
(LUPUNG) 		2404067000NRG24090620230684275 09/06/2023 GUMADI SAMAD 2404067WL030620 GUMADI SAMAD 00048 BKID0005504 1659 1659 Processed 14/06/2023 2543643782 GUMADI SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRING OR-04-067-005-007/19332
(LUPUNG) 		2404067000NRG24090620230684386 09/06/2023 RANO MARNDI 2404067WL030624 RANO MARNDI 00048 BKID0005504 1659 1659 Processed 14/06/2023 2543643784 RANO MARNDI BANK OF INDIA(508505)
79 TIRING OR-04-067-005-007/19377
(LUPUNG) 		2404067000NRG24090620230684339 09/06/2023 RAMDAS SOREN 2404067WL030622 RAMDAS SOREN 00048 BKID0005504 1659 1659 Processed 14/06/2023 2543643780 RAMDAS SOREN BANK OF INDIA(508505)
80 TIRING OR-04-067-005-007/19478
(LUPUNG) 		2404067000NRG24090620230684343 09/06/2023 LAKHIAN MURMU 2404067WL030622 LAKHIAN MURMU 00048 BKID0005504 1659 1659 Processed 14/06/2023 2543643783 LAKHIA MURMU BANK OF INDIA(508505)
SubTotal 9243 9243
81 TIRING OR-04-067-005-007/9497
(LUPUNG) 		2404067000NRG24090620230684355 09/06/2023 SUNARAM PATRA 2404067WL030622 SUNARAM PATRA 00415 SBIN0006934 1659 1659 Processed 14/06/2023 2543643801 MR SANURAM PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
82 TIRING OR-04-067-005-003/9373
(LUPUNG) 		2404067000NRG24090620230684376 09/06/2023 RAM CHANDRA MAJHI 2404067WL030623 RAM CHANDRA MAJHI 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2543643711 RAM CHANDRA MAJHI BANK OF INDIA(508505)
83 TIRING OR-04-067-005-003/9418
(LUPUNG) 		2404067000NRG24090620230684380 09/06/2023 TIKARAM MURMU 2404067WL030623 TIKARAM MURMU 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2543643710 MR TIKARAM MURMU STATE BANK OF INDIA(508548)
84 TIRING OR-04-067-005-003/9421
(LUPUNG) 		2404067000NRG24090620230684383 09/06/2023 DHANANJAY MURMU 2404067WL030623 DHANANJAY MURMU 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2543643715 MR DHANANJAY MURMU STATE BANK OF INDIA(508548)
85 TIRING OR-04-067-005-004/19432
(LUPUNG) 		2404067000NRG24090620230684270 09/06/2023 GOPAL KANDEYONG 2404067WL030620 GOPAL KANDEYONG 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643707 Mr. GOPAL KANDAYAN VANANCHAL GRAMIN BANK(607210)
86 TIRING OR-04-067-005-004/19454
(LUPUNG) 		2404067000NRG24090620230684271 09/06/2023 PUNAM DEOGAM 2404067WL030620 PUNAM DEOGAM 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643716 PUNAM DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRING OR-04-067-005-004/1945564
(LUPUNG) 		2404067000NRG24090620230684272 09/06/2023 BEL PALEYA 2404067WL030620 BEL PALEYA 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643714 MRS BEL PALEYA STATE BANK OF INDIA(508548)
88 TIRING OR-04-067-005-004/1945586
(LUPUNG) 		2404067000NRG24090620230684277 09/06/2023 BIJAMANI TUDU 2404067WL030620 BIJAMANI TUDU 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643718 BIJA MANI MURMU BANK OF INDIA(508505)
89 TIRING OR-04-067-005-004/9217
(LUPUNG) 		2404067000NRG24090620230684558 09/06/2023 ALHAN MAJHI 2404067WL030632 ALHAN MAJHI 00415 SBIN0012050 1185 1185 Processed 14/06/2023 2543643800 ALHAN MAJHI BANK OF INDIA(508505)
90 TIRING OR-04-067-005-007/19479
(LUPUNG) 		2404067000NRG24090620230684390 09/06/2023 CHAITANYA MURMU 2404067WL030624 CHAITANYA MURMU 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643712 MR CHAITANYA MURMU STATE BANK OF INDIA(508548)
91 TIRING OR-04-067-005-007/19487
(LUPUNG) 		2404067000NRG24090620230684393 09/06/2023 SIDHESWAR SOREN 2404067WL030624 SIDHESWAR SOREN 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643713 MR SIDHESWAR SOREN STATE BANK OF INDIA(508548)
92 TIRING OR-04-067-005-007/19491
(LUPUNG) 		2404067000NRG24090620230684346 09/06/2023 THAKURA MURMU 2404067WL030622 THAKURA MURMU 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643798 THAKURA MURMU SO SAMAY BANK OF BARODA(606985)
93 TIRING OR-04-067-005-007/9513
(LUPUNG) 		2404067000NRG24090620230684417 09/06/2023 RAISEN MURMU 2404067WL030624 RAISEN MURMU 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643709 MR RAISEN MURMU STATE BANK OF INDIA(508548)
94 TIRING OR-04-067-005-007/9513
(LUPUNG) 		2404067000NRG24090620230684416 09/06/2023 RATAN MURMU 2404067WL030624 RATAN MURMU 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643799 MR RATAN MURMU STATE BANK OF INDIA(508548)
95 TIRING OR-04-067-005-007/9526
(LUPUNG) 		2404067000NRG24090620230684359 09/06/2023 DASMAT HEMBRAM 2404067WL030622 DASMAT HEMBRAM 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643717 DASMAT HEMBRAM UNION BANK OF INDIA(508500)
96 TIRING OR-04-067-005-007/9572
(LUPUNG) 		2404067000NRG24090620230684363 09/06/2023 BIRAM MARNDI 2404067WL030622 BIRAM MARNDI 00415 SBIN0012050 1659 1659 Processed 14/06/2023 2543643708 Mr BIRAM MARNDI STATE BANK OF INDIA(508548)
SubTotal 23700 23700
97 TIRING OR-04-067-005-003/9354
(LUPUNG) 		2404067000NRG24090620230684371 09/06/2023 RADHA PATRA 2404067WL030623 RADHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543643689 RADHA PATRA ODISHA GRAMYA BANK(607060)
98 TIRING OR-04-067-005-003/9373
(LUPUNG) 		2404067000NRG24090620230684375 09/06/2023 ARSU MAJHI 2404067WL030623 ARSU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543643691 ARSU MAJHI ODISHA GRAMYA BANK(607060)
99 TIRING OR-04-067-005-004/19306
(LUPUNG) 		2404067000NRG24090620230684553 09/06/2023 MANJU SOY 2404067WL030632 MANJU SOY 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543643802 MANJU SOY ODISHA GRAMYA BANK(607060)
100 TIRING OR-04-067-005-004/19316
(LUPUNG) 		2404067000NRG24090620230684268 09/06/2023 RANDAI NAIK 2404067WL030620 RANDAI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643704 RANDAI NAIK ODISHA GRAMYA BANK(607060)
101 TIRING OR-04-067-005-004/9166
(LUPUNG) 		2404067000NRG24090620230684280 09/06/2023 NANDI SAMAD 2404067WL030620 NANDI SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643694 NANDI SAMAD ODISHA GRAMYA BANK(607060)
102 TIRING OR-04-067-005-004/9201
(LUPUNG) 		2404067000NRG24090620230684286 09/06/2023 MUDARANI MANDAL 2404067WL030620 MUDARANI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643698 MUDARANI MANDAL ODISHA GRAMYA BANK(607060)
103 TIRING OR-04-067-005-004/9211
(LUPUNG) 		2404067000NRG24090620230684557 09/06/2023 GUMDI PALEYA 2404067WL030632 GUMDI PALEYA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543643692 GUMDI PALEYA BANK OF INDIA(508505)
104 TIRING OR-04-067-005-004/9213
(LUPUNG) 		2404067000NRG24090620230684289 09/06/2023 DEBAY BANDRA 2404067WL030620 DEBAY BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643690 DABAE BANDARA BANK OF INDIA(508505)
105 TIRING OR-04-067-005-004/9213
(LUPUNG) 		2404067000NRG24090620230684290 09/06/2023 PANGELA BANDRA 2404067WL030620 PANGELA BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643697 PANGELA BANDRA ODISHA GRAMYA BANK(607060)
106 TIRING OR-04-067-005-004/9266
(LUPUNG) 		2404067000NRG24090620230684559 09/06/2023 SUKMATI MAHAKUD 2404067WL030632 SUKMATI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543643705 SUKMATI MAHAKUD BANK OF INDIA(508505)
107 TIRING OR-04-067-005-004/9289
(LUPUNG) 		2404067000NRG24090620230684297 09/06/2023 HIRA MAJHI 2404067WL030620 HIRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643693 HIRA MAJHI ODISHA GRAMYA BANK(607060)
108 TIRING OR-04-067-005-004/9303
(LUPUNG) 		2404067000NRG24090620230684298 09/06/2023 CHADRI NAIK 2404067WL030620 CHADRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643803 CHADRI NAIK ODISHA GRAMYA BANK(607060)
109 TIRING OR-04-067-005-007/9431
(LUPUNG) 		2404067000NRG24090620230684396 09/06/2023 GOBINDA TUDU 2404067WL030624 GOBINDA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643695 GUMDA TUDU BANK OF INDIA(508505)
110 TIRING OR-04-067-005-007/9471
(LUPUNG) 		2404067000NRG24090620230684401 09/06/2023 TIKARAM TUDU 2404067WL030624 TIKARAM TUDU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643702 TIKARAM TUDU ODISHA GRAMYA BANK(607060)
111 TIRING OR-04-067-005-007/9474
(LUPUNG) 		2404067000NRG24090620230684404 09/06/2023 HARA TUDU 2404067WL030624 HARA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643699 HARA TUDU BANK OF INDIA(508505)
112 TIRING OR-04-067-005-007/9486
(LUPUNG) 		2404067000NRG24090620230684410 09/06/2023 CHAMTU TUDU 2404067WL030624 CHAMTU TUDU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643700 CHAMTU TUDU ODISHA GRAMYA BANK(607060)
113 TIRING OR-04-067-005-007/9513
(LUPUNG) 		2404067000NRG24090620230684418 09/06/2023 chita murmu 2404067WL030624 chita murmu 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643703 MRS SITA MURMU STATE BANK OF INDIA(508548)
114 TIRING OR-04-067-005-007/9526
(LUPUNG) 		2404067000NRG24090620230684358 09/06/2023 NANI HEMBRAM 2404067WL030622 NANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643701 NANI HEMBRAM ODISHA GRAMYA BANK(607060)
115 TIRING OR-04-067-005-007/9564
(LUPUNG) 		2404067000NRG24090620230684361 09/06/2023 KHELA MURMU 2404067WL030622 KHELA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543643696 KHELA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
Total 180357 180357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_090623APB_FTO_214749 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067005_090623APB_FTO_214749 Bank of India BKID0005464 NUAGAON 6162
3 TIRING OR2404067005_090623APB_FTO_214749 Bank of India BKID0005483 BADA DALMIA 105702
4 TIRING OR2404067005_090623APB_FTO_214749 Bank of India BKID0005483 BADDALIMA 2607
5 TIRING OR2404067005_090623APB_FTO_214749 Bank of India BKID0005504 BAHALDA 9243
6 TIRING OR2404067005_090623APB_FTO_214749 State Bank of India SBIN0006934 TAKATPUR I E 1659
7 TIRING OR2404067005_090623APB_FTO_214749 State Bank of India SBIN0012050 BAHALADA 22515
8 TIRING OR2404067005_090623APB_FTO_214749 State Bank of India SBIN0012050 BAHALDA 1185
9 TIRING OR2404067005_090623APB_FTO_214749 Odisha Gramya Bank IOBA0ROGB01 DALIMA 29625

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