Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_210723APB_FTO_365759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRING OR-04-067-003-003/15299
(GITILATA) 		2404067003NRG24210720231070479 21/07/2023 MANKO MARNDI 2404067003WL048610 MANKO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976377197 Manko Marndi BANK OF BARODA(606985)
2 TIRING OR-04-067-003-003/15299
(GITILATA) 		2404067003NRG24210720231070499 21/07/2023 MANKO MARNDI 2404067003WL048611 MANKO MARNDI 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4976377196 Manko Marndi BANK OF BARODA(606985)
3 TIRING OR-04-067-003-003/887
(GITILATA) 		2404067003NRG24210720231070502 21/07/2023 SUNDERMOHAN MURMU 2404067003WL048611 SUNDERMOHAN MURMU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4976377299 SUNDER MOHAN MURMU SO JITRAY MURMU BANK OF BARODA(606985)
4 TIRING OR-04-067-003-003/887
(GITILATA) 		2404067003NRG24210720231070482 21/07/2023 SUNDERMOHAN MURMU 2404067003WL048610 SUNDERMOHAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976377298 SUNDER MOHAN MURMU SO JITRAY MURMU BANK OF BARODA(606985)
5 TIRING OR-04-067-003-003/934
(GITILATA) 		2404067003NRG24210720231070492 21/07/2023 CHHITA SOREN 2404067003WL048610 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976377289 CHHITA SOREN WO RAMESWAR BANK OF BARODA(606985)
6 TIRING OR-04-067-003-003/934
(GITILATA) 		2404067003NRG24210720231070512 21/07/2023 CHHITA SOREN 2404067003WL048611 CHHITA SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4976377288 CHHITA SOREN WO RAMESWAR BANK OF BARODA(606985)
7 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067003NRG24210720231070496 21/07/2023 LAKHIA SOREN 2404067003WL048610 LAKHIA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976377286 LAKHIA SOREN WO SALKHU BANK OF BARODA(606985)
8 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067003NRG24210720231070516 21/07/2023 LAKHIA SOREN 2404067003WL048611 LAKHIA SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4976377287 LAKHIA SOREN WO SALKHU BANK OF BARODA(606985)
9 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067003NRG24210720231070515 21/07/2023 SALKHU SOREN 2404067003WL048611 SALKHU SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4976377293 SALKHU SOREN BANK OF BARODA(606985)
10 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067003NRG24210720231070495 21/07/2023 SALKHU SOREN 2404067003WL048610 SALKHU SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976377292 SALKHU SOREN BANK OF BARODA(606985)
11 TIRING OR-04-067-003-004/1008
(GITILATA) 		2404067003NRG24210720231070319 21/07/2023 CHHITA MURMU 2404067003WL048603 CHHITA MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377186 CHHITA MURMU BANK OF BARODA(606985)
12 TIRING OR-04-067-003-004/1008
(GITILATA) 		2404067003NRG24210720231070610 21/07/2023 CHHITA MURMU 2404067003WL048616 CHHITA MURMU 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377187 CHHITA MURMU BANK OF BARODA(606985)
13 TIRING OR-04-067-003-004/1026-A
(GITILATA) 		2404067003NRG24210720231070612 21/07/2023 SHANTI SARDAR 2404067003WL048616 SHANTI SARDAR 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377191 SHANTI SARDAR BANK OF INDIA(508505)
14 TIRING OR-04-067-003-004/1026-A
(GITILATA) 		2404067003NRG24210720231070321 21/07/2023 SHANTI SARDAR 2404067003WL048603 SHANTI SARDAR 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377190 SHANTI SARDAR BANK OF INDIA(508505)
15 TIRING OR-04-067-003-004/1049
(GITILATA) 		2404067003NRG24210720231070323 21/07/2023 LUKHAN NAIK 2404067003WL048603 LUKHAN NAIK 00045 BARB0PANDUP 1185 1185 Processed 30/08/2023 4976377295 LUKURA NAIK BANK OF INDIA(508505)
16 TIRING OR-04-067-003-004/1049
(GITILATA) 		2404067003NRG24210720231070614 21/07/2023 LUKHAN NAIK 2404067003WL048616 LUKHAN NAIK 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377294 LUKURA NAIK BANK OF INDIA(508505)
17 TIRING OR-04-067-003-004/1050
(GITILATA) 		2404067003NRG24210720231070615 21/07/2023 TAPAN NAIK 2404067003WL048616 TAPAN NAIK 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377291 TAPAN NAIK BANK OF INDIA(508505)
18 TIRING OR-04-067-003-004/1050
(GITILATA) 		2404067003NRG24210720231070324 21/07/2023 TAPAN NAIK 2404067003WL048603 TAPAN NAIK 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377290 TAPAN NAIK BANK OF INDIA(508505)
19 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067003NRG24210720231070329 21/07/2023 JAYNATH SARDAR 2404067003WL048603 JAYNATH SARDAR 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377301 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
20 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067003NRG24210720231070620 21/07/2023 JAYNATH SARDAR 2404067003WL048616 JAYNATH SARDAR 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377300 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
21 TIRING OR-04-067-003-004/15373-A
(GITILATA) 		2404067003NRG24210720231070637 21/07/2023 ASHOK BARIK 2404067003WL048616 ASHOK BARIK 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377192 ASHOK BARIK BANK OF BARODA(606985)
22 TIRING OR-04-067-003-004/15373-A
(GITILATA) 		2404067003NRG24210720231070347 21/07/2023 ASHOK BARIK 2404067003WL048603 ASHOK BARIK 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377193 ASHOK BARIK BANK OF BARODA(606985)
23 TIRING OR-04-067-003-004/15373-A
(GITILATA) 		2404067003NRG24210720231070348 21/07/2023 SUSHMA BARIK 2404067003WL048603 SUSHMA BARIK 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377194 SUSMA BARIK BANK OF INDIA(508505)
24 TIRING OR-04-067-003-004/15373-A
(GITILATA) 		2404067003NRG24210720231070638 21/07/2023 SUSHMA BARIK 2404067003WL048616 SUSHMA BARIK 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377195 SUSMA BARIK BANK OF INDIA(508505)
25 TIRING OR-04-067-003-004/990
(GITILATA) 		2404067003NRG24210720231070642 21/07/2023 DUMNI MAJHI 2404067003WL048616 DUMNI MAJHI 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377189 DUMUNI MAJHI FINO PAYMENTS BANK LTD(608001)
26 TIRING OR-04-067-003-004/990
(GITILATA) 		2404067003NRG24210720231070352 21/07/2023 DUMNI MAJHI 2404067003WL048603 DUMNI MAJHI 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377188 DUMUNI MAJHI FINO PAYMENTS BANK LTD(608001)
27 TIRING OR-04-067-003-004/999
(GITILATA) 		2404067003NRG24210720231070354 21/07/2023 RAMDAS MOHAKUD 2404067003WL048603 RAMDAS MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4976377296 RAMDAS MOHAKUD SO MANGALU BANK OF BARODA(606985)
28 TIRING OR-04-067-003-004/999
(GITILATA) 		2404067003NRG24210720231070644 21/07/2023 RAMDAS MOHAKUD 2404067003WL048616 RAMDAS MOHAKUD 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4976377297 RAMDAS MOHAKUD SO MANGALU BANK OF BARODA(606985)
SubTotal 26544 26544
29 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067003NRG24210720231070478 21/07/2023 GOURI MARNDI 2404067003WL048610 GOURI MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377267 GOURI MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067003NRG24210720231070498 21/07/2023 GOURI MARNDI 2404067003WL048611 GOURI MARNDI 00048 BKID0005464 711 711 Processed 30/08/2023 4976377266 GOURI MARNDI BANK OF INDIA(508505)
31 TIRING OR-04-067-003-003/795
(GITILATA) 		2404067003NRG24210720231070500 21/07/2023 CHHITAMANI TUDU 2404067003WL048611 CHHITAMANI TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4976377205 CHHITAMANI TUDU BANK OF INDIA(508505)
32 TIRING OR-04-067-003-003/795
(GITILATA) 		2404067003NRG24210720231070480 21/07/2023 CHHITAMANI TUDU 2404067003WL048610 CHHITAMANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377204 CHHITAMANI TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-003-003/879
(GITILATA) 		2404067003NRG24210720231070481 21/07/2023 KRUSHANU KUMAR MURMU 2404067003WL048610 KRUSHANU KUMAR MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377284 CHAITTANYA PRASAD MURMU & JT BANK OF INDIA(508505)
34 TIRING OR-04-067-003-003/879
(GITILATA) 		2404067003NRG24210720231070501 21/07/2023 KRUSHANU KUMAR MURMU 2404067003WL048611 KRUSHANU KUMAR MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4976377285 CHAITTANYA PRASAD MURMU & JT BANK OF INDIA(508505)
35 TIRING OR-04-067-003-003/889
(GITILATA) 		2404067003NRG24210720231070503 21/07/2023 KALPANA MURMU 2404067003WL048611 KALPANA MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4976377259 KALPANA MURMU BANK OF INDIA(508505)
36 TIRING OR-04-067-003-003/889
(GITILATA) 		2404067003NRG24210720231070483 21/07/2023 KALPANA MURMU 2404067003WL048610 KALPANA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377258 KALPANA MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-003-003/890
(GITILATA) 		2404067003NRG24210720231070484 21/07/2023 BALHI MURMU 2404067003WL048610 BALHI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377200 BALHI MURMU BANK OF INDIA(508505)
38 TIRING OR-04-067-003-003/890
(GITILATA) 		2404067003NRG24210720231070504 21/07/2023 BALHI MURMU 2404067003WL048611 BALHI MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4976377201 BALHI MURMU BANK OF INDIA(508505)
39 TIRING OR-04-067-003-003/910
(GITILATA) 		2404067003NRG24210720231070505 21/07/2023 AINTHU MARNDI 2404067003WL048611 AINTHU MARNDI 00048 BKID0005464 711 711 Processed 30/08/2023 4976377234 AINTHU MARNDI PUNJAB NATIONAL BANK(508568)
40 TIRING OR-04-067-003-003/910
(GITILATA) 		2404067003NRG24210720231070485 21/07/2023 AINTHU MARNDI 2404067003WL048610 AINTHU MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377235 AINTHU MARNDI PUNJAB NATIONAL BANK(508568)
41 TIRING OR-04-067-003-003/912
(GITILATA) 		2404067003NRG24210720231070486 21/07/2023 PUNAGI SOREN 2404067003WL048610 PUNAGI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377240 PUNAGI SOREN BANK OF INDIA(508505)
42 TIRING OR-04-067-003-003/912
(GITILATA) 		2404067003NRG24210720231070506 21/07/2023 PUNAGI SOREN 2404067003WL048611 PUNAGI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4976377241 PUNAGI SOREN BANK OF INDIA(508505)
43 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24210720231070509 21/07/2023 ASMEMANI TUDU 2404067003WL048611 ASMEMANI TUDU 00048 BKID0005464 474 474 Processed 30/08/2023 4976377255 ASME MANI TUDU INDUSIND BANK(607189)
44 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24210720231070489 21/07/2023 ASMEMANI TUDU 2404067003WL048610 ASMEMANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377254 ASME MANI TUDU INDUSIND BANK(607189)
45 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24210720231070487 21/07/2023 BAJINATH TUDU 2404067003WL048610 BAJINATH TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377260 BAJINATH TUDU BANK OF INDIA(508505)
46 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24210720231070507 21/07/2023 BAJINATH TUDU 2404067003WL048611 BAJINATH TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4976377261 BAJINATH TUDU BANK OF INDIA(508505)
47 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24210720231070508 21/07/2023 MANIK TUDU 2404067003WL048611 MANIK TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4976377276 MANAKI TUDU BANK OF INDIA(508505)
48 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067003NRG24210720231070488 21/07/2023 MANIK TUDU 2404067003WL048610 MANIK TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377277 MANAKI TUDU BANK OF INDIA(508505)
49 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067003NRG24210720231070491 21/07/2023 BIJ SOREN 2404067003WL048610 BIJ SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377228 BIJ SOREN BANK OF INDIA(508505)
50 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067003NRG24210720231070511 21/07/2023 BIJ SOREN 2404067003WL048611 BIJ SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4976377229 BIJ SOREN BANK OF INDIA(508505)
51 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067003NRG24210720231070510 21/07/2023 SINGRAY SOREN 2404067003WL048611 SINGRAY SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4976377226 SINGARAY SOREN BANK OF INDIA(508505)
52 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067003NRG24210720231070490 21/07/2023 SINGRAY SOREN 2404067003WL048610 SINGRAY SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377227 SINGARAY SOREN BANK OF INDIA(508505)
53 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24210720231070494 21/07/2023 RANI SOREN 2404067003WL048610 RANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377210 RANI SOREN BANK OF INDIA(508505)
54 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24210720231070514 21/07/2023 RANI SOREN 2404067003WL048611 RANI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4976377211 RANI SOREN BANK OF INDIA(508505)
55 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24210720231070513 21/07/2023 SUNA SOREN 2404067003WL048611 SUNA SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4976377230 SUNA SOREN BANK OF INDIA(508505)
56 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067003NRG24210720231070493 21/07/2023 SUNA SOREN 2404067003WL048610 SUNA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377231 SUNA SOREN BANK OF INDIA(508505)
57 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067003NRG24210720231070497 21/07/2023 JABA SOREN 2404067003WL048610 JABA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976377252 MRS JABA SOREN STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067003NRG24210720231070517 21/07/2023 JABA SOREN 2404067003WL048611 JABA SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4976377251 MRS JABA SOREN STATE BANK OF INDIA(508548)
59 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067003NRG24210720231070608 21/07/2023 SANATAN BESHRA 2404067003WL048616 SANATAN BESHRA 00048 BKID0005464 237 237 Processed 30/08/2023 4976377243 SANATAN BESHRA BANK OF INDIA(508505)
60 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067003NRG24210720231070316 21/07/2023 SANATAN BESHRA 2404067003WL048603 SANATAN BESHRA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377242 SANATAN BESHRA BANK OF INDIA(508505)
61 TIRING OR-04-067-003-004/1005
(GITILATA) 		2404067003NRG24210720231070318 21/07/2023 BIRSING NAIK 2404067003WL048603 BIRSING NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4976377250 BIRSING NAIK BANK OF INDIA(508505)
62 TIRING OR-04-067-003-004/1005
(GITILATA) 		2404067003NRG24210720231070317 21/07/2023 JOUNA NAIK 2404067003WL048603 JOUNA NAIK 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377265 JOUNA NAIK BANK OF INDIA(508505)
63 TIRING OR-04-067-003-004/1005
(GITILATA) 		2404067003NRG24210720231070609 21/07/2023 JOUNA NAIK 2404067003WL048616 JOUNA NAIK 00048 BKID0005464 237 237 Processed 30/08/2023 4976377264 JOUNA NAIK BANK OF INDIA(508505)
64 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067003NRG24210720231070611 21/07/2023 JINGI NAIK 2404067003WL048616 JINGI NAIK 00048 BKID0005464 237 237 Processed 30/08/2023 4976377280 JINGI NAIK BANK OF INDIA(508505)
65 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067003NRG24210720231070320 21/07/2023 JINGI NAIK 2404067003WL048603 JINGI NAIK 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377281 JINGI NAIK BANK OF INDIA(508505)
66 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067003NRG24210720231070322 21/07/2023 SURUDHANI SARDAR 2404067003WL048603 SURUDHANI SARDAR 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377278 SURUDHANI SARDAR BANK OF INDIA(508505)
67 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067003NRG24210720231070613 21/07/2023 SURUDHANI SARDAR 2404067003WL048616 SURUDHANI SARDAR 00048 BKID0005464 237 237 Processed 30/08/2023 4976377279 SURUDHANI SARDAR BANK OF INDIA(508505)
68 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067003NRG24210720231070616 21/07/2023 CHITA MARNDI 2404067003WL048616 CHITA MARNDI 00048 BKID0005464 237 237 Processed 30/08/2023 4976377233 CHHITA MARNDI BANK OF INDIA(508505)
69 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067003NRG24210720231070325 21/07/2023 CHITA MARNDI 2404067003WL048603 CHITA MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377232 CHHITA MARNDI BANK OF INDIA(508505)
70 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067003NRG24210720231070326 21/07/2023 KHELARAM MARNDI 2404067003WL048603 KHELARAM MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377206 KHELARAM MARNDI BANK OF INDIA(508505)
71 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067003NRG24210720231070617 21/07/2023 KHELARAM MARNDI 2404067003WL048616 KHELARAM MARNDI 00048 BKID0005464 237 237 Processed 30/08/2023 4976377207 KHELARAM MARNDI BANK OF INDIA(508505)
72 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067003NRG24210720231070619 21/07/2023 SANTANU BARIK 2404067003WL048616 SANTANU BARIK 00048 BKID0005464 237 237 Processed 30/08/2023 4976377208 SANTANU BARIK BANK OF INDIA(508505)
73 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067003NRG24210720231070328 21/07/2023 SANTANU BARIK 2404067003WL048603 SANTANU BARIK 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377209 SANTANU BARIK BANK OF INDIA(508505)
74 TIRING OR-04-067-003-004/1065
(GITILATA) 		2404067003NRG24210720231070330 21/07/2023 PANMATI KUMARI MOHAKUD 2404067003WL048603 PANMATI KUMARI MOHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377257 PANMATI KUMARI MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRING OR-04-067-003-004/1065
(GITILATA) 		2404067003NRG24210720231070621 21/07/2023 PANMATI KUMARI MOHAKUD 2404067003WL048616 PANMATI KUMARI MOHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377256 PANMATI KUMARI MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067003NRG24210720231070622 21/07/2023 RAJ KISHORE MAHAKUD 2404067003WL048616 RAJ KISHORE MAHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377247 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
77 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067003NRG24210720231070331 21/07/2023 RAJ KISHORE MAHAKUD 2404067003WL048603 RAJ KISHORE MAHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377246 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
78 TIRING OR-04-067-003-004/1069
(GITILATA) 		2404067003NRG24210720231070332 21/07/2023 SUNEI MAHAKUD 2404067003WL048603 SUNEI MAHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377268 SUNEI MAHAKUD BANK OF INDIA(508505)
79 TIRING OR-04-067-003-004/1069
(GITILATA) 		2404067003NRG24210720231070623 21/07/2023 SUNEI MAHAKUD 2404067003WL048616 SUNEI MAHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377269 SUNEI MAHAKUD BANK OF INDIA(508505)
80 TIRING OR-04-067-003-004/1070
(GITILATA) 		2404067003NRG24210720231070333 21/07/2023 KEDAR NAIK 2404067003WL048603 KEDAR NAIK 00048 BKID0005464 474 474 Processed 30/08/2023 4976377253 KEDAR NAIK BANK OF INDIA(508505)
81 TIRING OR-04-067-003-004/1071
(GITILATA) 		2404067003NRG24210720231070334 21/07/2023 MADE JANKA 2404067003WL048603 MADE JANKA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377275 MADE NAIK BANK OF INDIA(508505)
82 TIRING OR-04-067-003-004/1071
(GITILATA) 		2404067003NRG24210720231070624 21/07/2023 MADE JANKA 2404067003WL048616 MADE JANKA 00048 BKID0005464 237 237 Processed 30/08/2023 4976377274 MADE NAIK BANK OF INDIA(508505)
83 TIRING OR-04-067-003-004/1093
(GITILATA) 		2404067003NRG24210720231070625 21/07/2023 JEMA JANKA 2404067003WL048616 JEMA JANKA 00048 BKID0005464 237 237 Processed 30/08/2023 4976377212 JEMA NAIK BANK OF INDIA(508505)
84 TIRING OR-04-067-003-004/1093
(GITILATA) 		2404067003NRG24210720231070335 21/07/2023 JEMA JANKA 2404067003WL048603 JEMA JANKA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377213 JEMA NAIK BANK OF INDIA(508505)
85 TIRING OR-04-067-003-004/1096
(GITILATA) 		2404067003NRG24210720231070336 21/07/2023 DAMBRUDHAR MAHAKUD 2404067003WL048603 DAMBRUDHAR MAHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377218 DAMBRUDHAR MOHAKUD BANK OF INDIA(508505)
86 TIRING OR-04-067-003-004/1096
(GITILATA) 		2404067003NRG24210720231070626 21/07/2023 DAMBRUDHAR MAHAKUD 2404067003WL048616 DAMBRUDHAR MAHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377219 DAMBRUDHAR MOHAKUD BANK OF INDIA(508505)
87 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067003NRG24210720231070627 21/07/2023 PUNGI MAJHI 2404067003WL048616 PUNGI MAJHI 00048 BKID0005464 237 237 Processed 30/08/2023 4976377238 PUNGI MAJHI BANK OF INDIA(508505)
88 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067003NRG24210720231070337 21/07/2023 PUNGI MAJHI 2404067003WL048603 PUNGI MAJHI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377239 PUNGI MAJHI BANK OF INDIA(508505)
89 TIRING OR-04-067-003-004/15003
(GITILATA) 		2404067003NRG24210720231070338 21/07/2023 RADHAMANI MOHAKUD 2404067003WL048603 RADHAMANI MOHAKUD 00048 BKID0005464 1185 1185 Processed 30/08/2023 4976377222 RADHA MANI MOHAKUD BANK OF INDIA(508505)
90 TIRING OR-04-067-003-004/15003
(GITILATA) 		2404067003NRG24210720231070628 21/07/2023 RADHAMANI MOHAKUD 2404067003WL048616 RADHAMANI MOHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377223 RADHA MANI MOHAKUD BANK OF INDIA(508505)
91 TIRING OR-04-067-003-004/15033
(GITILATA) 		2404067003NRG24210720231070629 21/07/2023 DANGI BESHRA 2404067003WL048616 DANGI BESHRA 00048 BKID0005464 237 237 Processed 30/08/2023 4976377220 DANGI MANI BESHRA BANK OF BARODA(606985)
92 TIRING OR-04-067-003-004/15033
(GITILATA) 		2404067003NRG24210720231070339 21/07/2023 DANGI BESHRA 2404067003WL048603 DANGI BESHRA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377221 DANGI MANI BESHRA BANK OF BARODA(606985)
93 TIRING OR-04-067-003-004/15052
(GITILATA) 		2404067003NRG24210720231070340 21/07/2023 CHAMPA NAIK 2404067003WL048603 CHAMPA NAIK 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377273 CHAMPA NAIK BANK OF INDIA(508505)
94 TIRING OR-04-067-003-004/15052
(GITILATA) 		2404067003NRG24210720231070630 21/07/2023 CHAMPA NAIK 2404067003WL048616 CHAMPA NAIK 00048 BKID0005464 237 237 Processed 30/08/2023 4976377272 CHAMPA NAIK BANK OF INDIA(508505)
95 TIRING OR-04-067-003-004/15053
(GITILATA) 		2404067003NRG24210720231070631 21/07/2023 GURBARI SARDAR 2404067003WL048616 GURBARI SARDAR 00048 BKID0005464 237 237 Processed 30/08/2023 4976377263 GURUBARI SARDAR BANK OF INDIA(508505)
96 TIRING OR-04-067-003-004/15053
(GITILATA) 		2404067003NRG24210720231070341 21/07/2023 GURBARI SARDAR 2404067003WL048603 GURBARI SARDAR 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377262 GURUBARI SARDAR BANK OF INDIA(508505)
97 TIRING OR-04-067-003-004/15271
(GITILATA) 		2404067003NRG24210720231070342 21/07/2023 PARBATI MARNDI 2404067003WL048603 PARBATI MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377283 PARBATI MARNDI BANK OF INDIA(508505)
98 TIRING OR-04-067-003-004/15271
(GITILATA) 		2404067003NRG24210720231070632 21/07/2023 PARBATI MARNDI 2404067003WL048616 PARBATI MARNDI 00048 BKID0005464 237 237 Processed 30/08/2023 4976377282 PARBATI MARNDI BANK OF INDIA(508505)
99 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067003NRG24210720231070633 21/07/2023 NAGURU NAIK 2404067003WL048616 NAGURU NAIK 00048 BKID0005464 237 237 Processed 30/08/2023 4976377244 NAGARI NAIK BANK OF INDIA(508505)
100 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067003NRG24210720231070343 21/07/2023 NAGURU NAIK 2404067003WL048603 NAGURU NAIK 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377245 NAGARI NAIK BANK OF INDIA(508505)
101 TIRING OR-04-067-003-004/15289
(GITILATA) 		2404067003NRG24210720231070344 21/07/2023 BISWANATH MOHAKUD 2404067003WL048603 BISWANATH MOHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377236 BISWANATH MOHAKUD BANK OF INDIA(508505)
102 TIRING OR-04-067-003-004/15289
(GITILATA) 		2404067003NRG24210720231070634 21/07/2023 BISWANATH MOHAKUD 2404067003WL048616 BISWANATH MOHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377237 BISWANATH MOHAKUD BANK OF INDIA(508505)
103 TIRING OR-04-067-003-004/15314
(GITILATA) 		2404067003NRG24210720231070635 21/07/2023 RAMSING SARDAR 2404067003WL048616 RAMSING SARDAR 00048 BKID0005464 237 237 Processed 30/08/2023 4976377203 RAMSING SARDAR BANK OF INDIA(508505)
104 TIRING OR-04-067-003-004/15314
(GITILATA) 		2404067003NRG24210720231070345 21/07/2023 RAMSING SARDAR 2404067003WL048603 RAMSING SARDAR 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377202 RAMSING SARDAR BANK OF INDIA(508505)
105 TIRING OR-04-067-003-004/15341
(GITILATA) 		2404067003NRG24210720231070346 21/07/2023 SUNITA MAHAKUD 2404067003WL048603 SUNITA MAHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377271 Sunita Mahakud FINO PAYMENTS BANK LTD(608001)
106 TIRING OR-04-067-003-004/15341
(GITILATA) 		2404067003NRG24210720231070636 21/07/2023 SUNITA MAHAKUD 2404067003WL048616 SUNITA MAHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377270 Sunita Mahakud FINO PAYMENTS BANK LTD(608001)
107 TIRING OR-04-067-003-004/974
(GITILATA) 		2404067003NRG24210720231070639 21/07/2023 RUPALI BESHRA 2404067003WL048616 RUPALI BESHRA 00048 BKID0005464 237 237 Processed 30/08/2023 4976377248 RUPALI BESHRA BANK OF INDIA(508505)
108 TIRING OR-04-067-003-004/974
(GITILATA) 		2404067003NRG24210720231070349 21/07/2023 RUPALI BESHRA 2404067003WL048603 RUPALI BESHRA 00048 BKID0005464 1185 1185 Processed 30/08/2023 4976377249 RUPALI BESHRA BANK OF INDIA(508505)
109 TIRING OR-04-067-003-004/982
(GITILATA) 		2404067003NRG24210720231070350 21/07/2023 RAIMAT BESHRA 2404067003WL048603 RAIMAT BESHRA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377214 RAIMAT BESHRA BANK OF INDIA(508505)
110 TIRING OR-04-067-003-004/982
(GITILATA) 		2404067003NRG24210720231070640 21/07/2023 RAIMAT BESHRA 2404067003WL048616 RAIMAT BESHRA 00048 BKID0005464 237 237 Processed 30/08/2023 4976377215 RAIMAT BESHRA BANK OF INDIA(508505)
111 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067003NRG24210720231070641 21/07/2023 PHULMANI MOHAKUD 2404067003WL048616 PHULMANI MOHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377224 PHULA MANI MOHAKUD BANK OF INDIA(508505)
112 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067003NRG24210720231070351 21/07/2023 PHULMANI MOHAKUD 2404067003WL048603 PHULMANI MOHAKUD 00048 BKID0005464 1185 1185 Processed 30/08/2023 4976377225 PHULA MANI MOHAKUD BANK OF INDIA(508505)
113 TIRING OR-04-067-003-004/993
(GITILATA) 		2404067003NRG24210720231070353 21/07/2023 LUKUNI MOHAKUD 2404067003WL048603 LUKUNI MOHAKUD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4976377217 LUKUNI MAHAKUD BANK OF INDIA(508505)
114 TIRING OR-04-067-003-004/993
(GITILATA) 		2404067003NRG24210720231070643 21/07/2023 LUKUNI MOHAKUD 2404067003WL048616 LUKUNI MOHAKUD 00048 BKID0005464 237 237 Processed 30/08/2023 4976377216 LUKUNI MAHAKUD BANK OF INDIA(508505)
SubTotal 80580 80580
115 TIRING OR-04-067-003-004/1055
(GITILATA) 		2404067003NRG24210720231070618 21/07/2023 NAGARI NAIK 2404067003WL048616 NAGARI NAIK 00415 SBIN0012050 237 237 Processed 30/08/2023 4976377199 NAGARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRING OR-04-067-003-004/1055
(GITILATA) 		2404067003NRG24210720231070327 21/07/2023 NAGARI NAIK 2404067003WL048603 NAGARI NAIK 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4976377198 NAGARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 108783 108783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_210723APB_FTO_365759 Bank of Baroda BARB0PANDUP PANDUPANI 8058
2 TIRING OR2404067003_210723APB_FTO_365759 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 18486
3 TIRING OR2404067003_210723APB_FTO_365759 Bank of India BKID0005464 NUAGAN 4977
4 TIRING OR2404067003_210723APB_FTO_365759 Bank of India BKID0005464 NUAGAON 75603
5 TIRING OR2404067003_210723APB_FTO_365759 State Bank of India SBIN0012050 BAHALADA 1659

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