Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_110723APB_FTO_329412
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-04-067-009-002/10853
(SANBHUNDU) 		2404067000NRG24110720231010967 11/07/2023 CHMPAI SOREN 2404067WL045652 CHMPAI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4968607064 CHAMPAI SOREN BANK OF BARODA(606985)
2 TIRING OR-04-067-009-002/10867
(SANBHUNDU) 		2404067000NRG24110720231011005 11/07/2023 PRATAP BARDA 2404067WL045653 PRATAP BARDA 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607090 PRATAP BARDA SO SELAI BANK OF BARODA(606985)
3 TIRING OR-04-067-009-002/10876
(SANBHUNDU) 		2404067000NRG24110720231011006 11/07/2023 MUNI TUDU 2404067WL045653 MUNI TUDU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607091 MUNI TUDU WO CHANDU BANK OF BARODA(606985)
4 TIRING OR-04-067-009-002/122333
(SANBHUNDU) 		2404067000NRG24110720231010973 11/07/2023 MRS NANIKA BARDA 2404067WL045652 MRS NANIKA BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607096 NANIKA BARDA W/O HARASIN BARDA BANK OF BARODA(606985)
5 TIRING OR-04-067-009-002/122334
(SANBHUNDU) 		2404067000NRG24110720231010974 11/07/2023 MRS SAMBARI BARDA 2404067WL045652 MRS SAMBARI BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607092 SAMBARI BARDA WO GOBRA BANK OF BARODA(606985)
6 TIRING OR-04-067-009-002/122382
(SANBHUNDU) 		2404067000NRG24110720231011013 11/07/2023 KARMI TUDU 2404067WL045653 KARMI TUDU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607098 KARMI TUDU WO KANHU TUDU BANK OF BARODA(606985)
7 TIRING OR-04-067-009-002/122748
(SANBHUNDU) 		2404067000NRG24110720231010975 11/07/2023 CHHATARAY KISKU 2404067WL045652 CHHATARAY KISKU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607101 CHHATARAY KISKU BANK OF INDIA(508505)
8 TIRING OR-04-067-009-002/122785
(SANBHUNDU) 		2404067000NRG24110720231011017 11/07/2023 SALGE KISKU 2404067WL045653 SALGE KISKU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607100 SALGE KISKU BANK OF INDIA(508505)
9 TIRING OR-04-067-009-003/10386
(SANBHUNDU) 		2404067000NRG24110720231010977 11/07/2023 MANBADH PATRA 2404067WL045652 MANBADH PATRA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4968607074 MANBADH PATRA SO BHAGIRATHI PATRA BANK OF BARODA(606985)
10 TIRING OR-04-067-009-003/10409
(SANBHUNDU) 		2404067000NRG24110720231011025 11/07/2023 BUDHU LOHAR 2404067WL045653 BUDHU LOHAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607073 BUDHU LOHAR SO HARA BANK OF BARODA(606985)
11 TIRING OR-04-067-009-003/10411
(SANBHUNDU) 		2404067000NRG24110720231011026 11/07/2023 DANGI SOREN 2404067WL045653 DANGI SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607095 DANGI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRING OR-04-067-009-003/10422
(SANBHUNDU) 		2404067000NRG24110720231011030 11/07/2023 SOHON LOHAR 2404067WL045653 SOHON LOHAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607087 SOHON LOHAR SO LAKSHMAN BANK OF BARODA(606985)
13 TIRING OR-04-067-009-003/10424
(SANBHUNDU) 		2404067000NRG24110720231011034 11/07/2023 INDRAMANI PATRA 2404067WL045653 INDRAMANI PATRA 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607054 INDRAMANI PATRA SO BHIM BANK OF BARODA(606985)
14 TIRING OR-04-067-009-003/10431
(SANBHUNDU) 		2404067000NRG24110720231010982 11/07/2023 GOBINDA SOREN 2404067WL045652 GOBINDA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607065 GOBINDA SOREN SO THAKURA BANK OF BARODA(606985)
15 TIRING OR-04-067-009-003/10433
(SANBHUNDU) 		2404067000NRG24110720231010983 11/07/2023 CHHITA SOREN 2404067WL045652 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607070 CHHITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-009-003/10449
(SANBHUNDU) 		2404067000NRG24110720231010987 11/07/2023 SANKHI MAJHI 2404067WL045652 SANKHI MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607077 SHANKHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-009-003/10463
(SANBHUNDU) 		2404067000NRG24110720231010991 11/07/2023 TULASI SOREN 2404067WL045652 TULASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607076 TULSI MAJHI BANK OF BARODA(606985)
18 TIRING OR-04-067-009-003/12190
(SANBHUNDU) 		2404067000NRG24110720231010992 11/07/2023 CHAMRU SOREN 2404067WL045652 CHAMRU SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607071 CHAMRU SOREN SO ANTU BANK OF BARODA(606985)
19 TIRING OR-04-067-009-003/122513
(SANBHUNDU) 		2404067000NRG24110720231010996 11/07/2023 SALAGE MURMU 2404067WL045652 SALAGE MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607080 SALAGE MURMU BANK OF BARODA(606985)
20 TIRING OR-04-067-009-003/122624
(SANBHUNDU) 		2404067000NRG24110720231011055 11/07/2023 JAYANTI LOHAR 2404067WL045653 JAYANTI LOHAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607072 JAYANTI LOHAR BANK OF BARODA(606985)
21 TIRING OR-04-067-009-003/122703
(SANBHUNDU) 		2404067000NRG24110720231011060 11/07/2023 SANJAY KUMAR PATRA 2404067WL045653 SANJAY KUMAR PATRA 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607099 SANJAYKUMAR INDRAMANI PATRA PUNJAB NATIONAL BANK(508568)
22 TIRING OR-04-067-009-003/122781
(SANBHUNDU) 		2404067000NRG24110720231011001 11/07/2023 SARO MARNDI 2404067WL045652 SARO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607102 SARO MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRING OR-04-067-009-003/122784
(SANBHUNDU) 		2404067000NRG24110720231011063 11/07/2023 SALGE HEMBRAM 2404067WL045653 SALGE HEMBRAM 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4968607097 SALGE HEMBRAM DO BHADU BANK OF BARODA(606985)
24 TIRING OR-04-067-009-003/12649
(SANBHUNDU) 		2404067000NRG24110720231011002 11/07/2023 SUGI SOREN 2404067WL045652 SUGI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4968607093 SUGI SOREN WO BINDU SOREN BANK OF BARODA(606985)
25 TIRING OR-04-067-009-004/10218
(SANBHUNDU) 		2404067000NRG24110720231011073 11/07/2023 SAHAGI SOREN 2404067WL045654 SAHAGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607088 SAHAGI SOREN W/O LACHU BANK OF BARODA(606985)
26 TIRING OR-04-067-009-004/10220
(SANBHUNDU) 		2404067000NRG24110720231011074 11/07/2023 DANGI MURMU 2404067WL045654 DANGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607058 DANGI MURMU WO DUKHIA BANK OF BARODA(606985)
27 TIRING OR-04-067-009-004/10230
(SANBHUNDU) 		2404067000NRG24110720231011075 11/07/2023 DULI BESHRA 2404067WL045654 DULI BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607078 DULI BESHRA WO SITARAM BANK OF BARODA(606985)
28 TIRING OR-04-067-009-004/10239
(SANBHUNDU) 		2404067000NRG24110720231011076 11/07/2023 BIKRAM SOREN 2404067WL045654 BIKRAM SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607063 BIKRAM SOREN SO SUDA BANK OF BARODA(606985)
29 TIRING OR-04-067-009-004/12989
(SANBHUNDU) 		2404067000NRG24110720231011085 11/07/2023 SARAMANI HANSDAH 2404067WL045654 SARAMANI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607079 MRS SARAMANI HANSDAH STATE BANK OF INDIA(508548)
30 TIRING OR-04-067-009-005/10487
(SANBHUNDU) 		2404067000NRG24110720231010943 11/07/2023 BANGA SOREN 2404067WL045651 BANGA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607057 BANGA SOREN WO BALARAM BANK OF BARODA(606985)
31 TIRING OR-04-067-009-005/10489
(SANBHUNDU) 		2404067000NRG24110720231010944 11/07/2023 CIPRI SAMAD 2404067WL045651 CIPRI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607059 CHIPRI SAMADA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-009-005/10525
(SANBHUNDU) 		2404067000NRG24110720231010949 11/07/2023 PANOMANI HANSDAH 2404067WL045651 PANOMANI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607056 PANAMANI HANSDAH WO KUANR BANK OF BARODA(606985)
33 TIRING OR-04-067-009-005/10532
(SANBHUNDU) 		2404067000NRG24110720231010950 11/07/2023 BUDHAN HANSDAH 2404067WL045651 BUDHAN HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607086 BUDHAN HANSDAH SO ANTA BANK OF BARODA(606985)
34 TIRING OR-04-067-009-005/10546
(SANBHUNDU) 		2404067000NRG24110720231010951 11/07/2023 DELA SOREN 2404067WL045651 DELA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607061 DELHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRING OR-04-067-009-005/10588
(SANBHUNDU) 		2404067000NRG24110720231010952 11/07/2023 RATAN SOREN 2404067WL045651 RATAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607082 RATAN SOREN BANK OF BARODA(606985)
36 TIRING OR-04-067-009-005/10603
(SANBHUNDU) 		2404067000NRG24110720231010954 11/07/2023 DISI HANSDAH 2404067WL045651 DISI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607075 DISI HANSDAH WO SHYAM BANK OF BARODA(606985)
37 TIRING OR-04-067-009-005/10605
(SANBHUNDU) 		2404067000NRG24110720231010955 11/07/2023 DASMAT HANSDAH 2404067WL045651 DASMAT HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607062 DASMAT HANSDAH SO BHAGAMAT BANK OF BARODA(606985)
38 TIRING OR-04-067-009-005/12648
(SANBHUNDU) 		2404067000NRG24110720231010960 11/07/2023 SINI SAMAD 2404067WL045651 SINI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607094 SINI SAMAD W/O MAJURA SAMAD BANK OF BARODA(606985)
39 TIRING OR-04-067-009-005/12910
(SANBHUNDU) 		2404067000NRG24110720231010961 11/07/2023 GOURIMANI HANSDAH 2404067WL045651 GOURIMANI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607055 GOURIMANI HANSDAH DO BHAGAMAT BANK OF BARODA(606985)
40 TIRING OR-04-067-009-005/12920
(SANBHUNDU) 		2404067000NRG24110720231010962 11/07/2023 CHAMPABATI HANSDAH 2404067WL045651 CHAMPABATI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607069 CHAMPABATI HANSDAH WO MANOJ BANK OF BARODA(606985)
41 TIRING OR-04-067-009-005/12920
(SANBHUNDU) 		2404067000NRG24110720231010963 11/07/2023 MANOJ KUMAR HANSDAH 2404067WL045651 MANOJ KUMAR HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607085 MANOJ KUMAR HANADAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRING OR-04-067-009-008/122610
(SANBHUNDU) 		2404067000NRG24110720231010928 11/07/2023 SINGARAY BESRA 2404067WL045650 SINGARAY BESRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607103 Singaray Besra BANK OF BARODA(606985)
43 TIRING OR-04-067-009-008/122618
(SANBHUNDU) 		2404067000NRG24110720231010929 11/07/2023 LAXMAN HANSDAH 2404067WL045650 LAXMAN HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607083 LAXMAN HANSDAH S/O MAISA BANK OF BARODA(606985)
44 TIRING OR-04-067-009-008/9845
(SANBHUNDU) 		2404067000NRG24110720231010934 11/07/2023 DHANKA TUDU 2404067WL045650 DHANKA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607084 DHANKA TUDU W/O GAJENDRA BANK OF BARODA(606985)
45 TIRING OR-04-067-009-008/9845
(SANBHUNDU) 		2404067000NRG24110720231010933 11/07/2023 GAJENDRA TUDU 2404067WL045650 GAJENDRA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607066 GAJENDRA TUDU BANK OF BARODA(606985)
46 TIRING OR-04-067-009-008/9872
(SANBHUNDU) 		2404067000NRG24110720231010935 11/07/2023 BHAGIRATHI SOREN 2404067WL045650 BHAGIRATHI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607081 BHAGIRATHI SOREN BANK OF INDIA(508505)
47 TIRING OR-04-067-009-008/9886
(SANBHUNDU) 		2404067000NRG24110720231010937 11/07/2023 BISU BESHRA 2404067WL045650 BISU BESHRA 00045 BARB0PANDUP 948 948 Processed 30/08/2023 4968607089 BISU BESHRA S/O MADHA BESHRA BANK OF BARODA(606985)
48 TIRING OR-04-067-009-008/9889
(SANBHUNDU) 		2404067000NRG24110720231010938 11/07/2023 MRS HISI BESHRA 2404067WL045650 MRS HISI BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607067 HISI BESHRA WO DHANA BANK OF BARODA(606985)
49 TIRING OR-04-067-009-008/9939
(SANBHUNDU) 		2404067000NRG24110720231010940 11/07/2023 KARAN MURMU 2404067WL045650 KARAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607060 KARAN MURMU SO BALKA BANK OF BARODA(606985)
50 TIRING OR-04-067-009-008/9945
(SANBHUNDU) 		2404067000NRG24110720231010941 11/07/2023 SURAI HEMBRAM 2404067WL045650 SURAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968607068 SURAI HEMBRAM BANK OF INDIA(508505)
SubTotal 71100 71100
51 TIRING OR-04-067-009-002/10836
(SANBHUNDU) 		2404067000NRG24110720231010965 11/07/2023 BAIJU TUDU 2404067WL045652 BAIJU TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607150 BAIJU TUDU BANK OF INDIA(508505)
52 TIRING OR-04-067-009-002/10848
(SANBHUNDU) 		2404067000NRG24110720231010966 11/07/2023 SONAMANI SOREN 2404067WL045652 SONAMANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607128 SONAMANI SOREN BANK OF INDIA(508505)
53 TIRING OR-04-067-009-002/10856
(SANBHUNDU) 		2404067000NRG24110720231010968 11/07/2023 DULARI TUDU 2404067WL045652 DULARI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607168 DULARI TUDU BANK OF INDIA(508505)
54 TIRING OR-04-067-009-002/10866
(SANBHUNDU) 		2404067000NRG24110720231010969 11/07/2023 BAIJU SOREN 2404067WL045652 BAIJU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607127 BAIJU SOREN BANK OF INDIA(508505)
55 TIRING OR-04-067-009-002/10880
(SANBHUNDU) 		2404067000NRG24110720231011009 11/07/2023 RANDAI NAIK 2404067WL045653 RANDAI NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4968607125 RANDAI NAIK BANK OF INDIA(508505)
56 TIRING OR-04-067-009-002/10897
(SANBHUNDU) 		2404067000NRG24110720231010971 11/07/2023 SARASWATI NAIK 2404067WL045652 SARASWATI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607123 SARASWATI NAIK WO NARAYAN NAIK BANK OF BARODA(606985)
57 TIRING OR-04-067-009-002/10905
(SANBHUNDU) 		2404067000NRG24110720231011010 11/07/2023 CHAMPAMANI NAIK 2404067WL045653 CHAMPAMANI NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4968607126 CHAMPA MANI NAIK BANK OF INDIA(508505)
58 TIRING OR-04-067-009-002/122310
(SANBHUNDU) 		2404067000NRG24110720231010972 11/07/2023 SUNARAM TUDU 2404067WL045652 SUNARAM TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607174 SUNARAM TUDU BANK OF INDIA(508505)
59 TIRING OR-04-067-009-002/122421
(SANBHUNDU) 		2404067000NRG24110720231011014 11/07/2023 KAPURA MURMU 2404067WL045653 KAPURA MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4968607132 KAPURA MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-009-002/122749
(SANBHUNDU) 		2404067000NRG24110720231010976 11/07/2023 JANKA BARDA 2404067WL045652 JANKA BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607158 JANKA BARDA BANK OF INDIA(508505)
61 TIRING OR-04-067-009-002/122786
(SANBHUNDU) 		2404067000NRG24110720231011018 11/07/2023 GURA NAIK 2404067WL045653 GURA NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4968607133 GURA NAIK BANK OF INDIA(508505)
62 TIRING OR-04-067-009-003/10390
(SANBHUNDU) 		2404067000NRG24110720231011021 11/07/2023 MAMATA PATRA 2404067WL045653 MAMATA PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4968607144 MAMTA PATRO INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRING OR-04-067-009-003/10398
(SANBHUNDU) 		2404067000NRG24110720231011022 11/07/2023 CHHITA HEMBRAM 2404067WL045653 CHHITA HEMBRAM 00048 BKID0005464 711 711 Processed 30/08/2023 4968607122 CHHITA HEMBRAM BANK OF INDIA(508505)
64 TIRING OR-04-067-009-003/10414
(SANBHUNDU) 		2404067000NRG24110720231010978 11/07/2023 ANIL KUMAR TUDU 2404067WL045652 ANIL KUMAR TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607119 ANIL KUMAR TUDU BANK OF INDIA(508505)
65 TIRING OR-04-067-009-003/10420
(SANBHUNDU) 		2404067000NRG24110720231011029 11/07/2023 PUNTI SOREN 2404067WL045653 PUNTI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4968607114 PUTI SOREN BANK OF BARODA(606985)
66 TIRING OR-04-067-009-003/10424
(SANBHUNDU) 		2404067000NRG24110720231011035 11/07/2023 GOLAPI PATRA 2404067WL045653 GOLAPI PATRA 00048 BKID0005464 711 711 Processed 30/08/2023 4968607146 GOLAPI PATRA ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-009-003/10425
(SANBHUNDU) 		2404067000NRG24110720231010980 11/07/2023 MANGAL TUDU 2404067WL045652 MANGAL TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607149 MANGAL TUDU BANK OF INDIA(508505)
68 TIRING OR-04-067-009-003/10429
(SANBHUNDU) 		2404067000NRG24110720231010981 11/07/2023 JAYADEV PATRA 2404067WL045652 JAYADEV PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607175 JAYDEB PATRA BANK OF INDIA(508505)
69 TIRING OR-04-067-009-003/10438
(SANBHUNDU) 		2404067000NRG24110720231010985 11/07/2023 BINDHU SOREN 2404067WL045652 BINDHU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607116 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRING OR-04-067-009-003/10439
(SANBHUNDU) 		2404067000NRG24110720231011036 11/07/2023 SUBHADRA LOHAR 2404067WL045653 SUBHADRA LOHAR 00048 BKID0005464 711 711 Processed 30/08/2023 4968607124 SUBHADRA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRING OR-04-067-009-003/10445
(SANBHUNDU) 		2404067000NRG24110720231010986 11/07/2023 SURUBALI SOREN 2404067WL045652 SURUBALI SOREN 00048 BKID0005464 237 237 Processed 30/08/2023 4968607139 SURUBALI SOREN BANK OF INDIA(508505)
72 TIRING OR-04-067-009-003/10450
(SANBHUNDU) 		2404067000NRG24110720231011040 11/07/2023 GHASAMANI HEMBRAM 2404067WL045653 GHASAMANI HEMBRAM 00048 BKID0005464 711 711 Processed 30/08/2023 4968607142 GHASA MONI HEMBRAM BANK OF INDIA(508505)
73 TIRING OR-04-067-009-003/10451
(SANBHUNDU) 		2404067000NRG24110720231010988 11/07/2023 RAMDAS SOREN 2404067WL045652 RAMDAS SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607148 RAMDAS SOREN BANK OF BARODA(606985)
74 TIRING OR-04-067-009-003/10453
(SANBHUNDU) 		2404067000NRG24110720231011043 11/07/2023 DANAGI MURMU 2404067WL045653 DANAGI MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4968607147 DANGI MURMU INDUSIND BANK(607189)
75 TIRING OR-04-067-009-003/10454
(SANBHUNDU) 		2404067000NRG24110720231010989 11/07/2023 PANI SOREN 2404067WL045652 PANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607138 PANI SOREN BANK OF INDIA(508505)
76 TIRING OR-04-067-009-003/10459
(SANBHUNDU) 		2404067000NRG24110720231010990 11/07/2023 MRS NAHAN SOREN 2404067WL045652 MRS NAHAN SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607112 NAHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRING OR-04-067-009-003/10461
(SANBHUNDU) 		2404067000NRG24110720231011044 11/07/2023 SUKLAL SOREN 2404067WL045653 SUKLAL SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4968607113 SUKLAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRING OR-04-067-009-003/10462
(SANBHUNDU) 		2404067000NRG24110720231011047 11/07/2023 CHITA MARANDI 2404067WL045653 CHITA MARANDI 00048 BKID0005464 711 711 Processed 30/08/2023 4968607137 CHHITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRING OR-04-067-009-003/10464
(SANBHUNDU) 		2404067000NRG24110720231011048 11/07/2023 THAKURA SOREN 2404067WL045653 THAKURA SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4968607135 THAKURA SOREN BANK OF INDIA(508505)
80 TIRING OR-04-067-009-003/12188
(SANBHUNDU) 		2404067000NRG24110720231011051 11/07/2023 GOPAL HEMBRAM 2404067WL045653 GOPAL HEMBRAM 00048 BKID0005464 711 711 Processed 30/08/2023 4968607159 GOPAL HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRING OR-04-067-009-003/122306
(SANBHUNDU) 		2404067000NRG24110720231010993 11/07/2023 LAXMI PATRA 2404067WL045652 LAXMI PATRA 00048 BKID0005464 237 237 Processed 30/08/2023 4968607141 LAXMI PATRA BANK OF INDIA(508505)
82 TIRING OR-04-067-009-003/122313
(SANBHUNDU) 		2404067000NRG24110720231011052 11/07/2023 SUMITRA MURMU 2404067WL045653 SUMITRA MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4968607130 SUMITRA MURMU BANK OF INDIA(508505)
83 TIRING OR-04-067-009-003/122422
(SANBHUNDU) 		2404067000NRG24110720231010994 11/07/2023 PARBATI MAJHI 2404067WL045652 PARBATI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607153 PARBATI MAJHI BANK OF INDIA(508505)
84 TIRING OR-04-067-009-003/122505
(SANBHUNDU) 		2404067000NRG24110720231010995 11/07/2023 BINDU SOREN 2404067WL045652 BINDU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607136 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRING OR-04-067-009-003/122663
(SANBHUNDU) 		2404067000NRG24110720231011059 11/07/2023 KALPANA LOHAR 2404067WL045653 KALPANA LOHAR 00048 BKID0005464 711 711 Processed 30/08/2023 4968607151 KALPANA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRING OR-04-067-009-003/122729
(SANBHUNDU) 		2404067000NRG24110720231010998 11/07/2023 HISIMANI HEMBRAM 2404067WL045652 HISIMANI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607115 HISIMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRING OR-04-067-009-003/122764
(SANBHUNDU) 		2404067000NRG24110720231010999 11/07/2023 THAKURA TUDU 2404067WL045652 THAKURA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607145 THAKURA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRING OR-04-067-009-003/122767
(SANBHUNDU) 		2404067000NRG24110720231011000 11/07/2023 KUANR MAJHI 2404067WL045652 KUANR MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607143 KUANR MAJHI BANK OF INDIA(508505)
89 TIRING OR-04-067-009-004/10146
(SANBHUNDU) 		2404067000NRG24110720231011066 11/07/2023 NAHA SOREN 2404067WL045654 NAHA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607169 NAHA SOREN BANK OF INDIA(508505)
90 TIRING OR-04-067-009-004/10155
(SANBHUNDU) 		2404067000NRG24110720231011067 11/07/2023 DAKHIN SOREN 2404067WL045654 DAKHIN SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607173 DAKHIN SOREN BANK OF INDIA(508505)
91 TIRING OR-04-067-009-004/10175
(SANBHUNDU) 		2404067000NRG24110720231011069 11/07/2023 SINGO SOREN 2404067WL045654 SINGO SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607154 SINGO SOREN BANK OF INDIA(508505)
92 TIRING OR-04-067-009-004/10209
(SANBHUNDU) 		2404067000NRG24110720231011070 11/07/2023 DEULA MURMU 2404067WL045654 DEULA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607117 DEULA MURMU BANK OF INDIA(508505)
93 TIRING OR-04-067-009-004/10211
(SANBHUNDU) 		2404067000NRG24110720231011071 11/07/2023 SANKHA MARNDI 2404067WL045654 SANKHA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607110 SANKHA MARNDI SO SOMAI BANK OF BARODA(606985)
94 TIRING OR-04-067-009-004/10216
(SANBHUNDU) 		2404067000NRG24110720231011072 11/07/2023 MALOTI TUDU 2404067WL045654 MALOTI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607121 MALATI TUDU BANK OF INDIA(508505)
95 TIRING OR-04-067-009-004/10247
(SANBHUNDU) 		2404067000NRG24110720231011077 11/07/2023 BAHADUR TUDU 2404067WL045654 BAHADUR TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607171 BAHADUR TUDU BANK OF INDIA(508505)
96 TIRING OR-04-067-009-004/122302
(SANBHUNDU) 		2404067000NRG24110720231011078 11/07/2023 BIKRAM MURMU 2404067WL045654 BIKRAM MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607172 BIKRAM MURMU BANK OF INDIA(508505)
97 TIRING OR-04-067-009-004/122602
(SANBHUNDU) 		2404067000NRG24110720231011082 11/07/2023 HIRA BESHRA 2404067WL045654 HIRA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607155 HIRA BESHRA BANK OF INDIA(508505)
98 TIRING OR-04-067-009-004/12996
(SANBHUNDU) 		2404067000NRG24110720231011086 11/07/2023 NUNI MURMU 2404067WL045654 NUNI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607120 NUNI MURMU BANK OF INDIA(508505)
99 TIRING OR-04-067-009-005/10496
(SANBHUNDU) 		2404067000NRG24110720231010945 11/07/2023 SUGUNI SAMAD 2404067WL045651 SUGUNI SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607111 SUGUNI SAMAD BANK OF INDIA(508505)
100 TIRING OR-04-067-009-005/10597
(SANBHUNDU) 		2404067000NRG24110720231010953 11/07/2023 RAM HEMBRAM 2404067WL045651 RAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607176 RAM HEMBRAM BANK OF INDIA(508505)
101 TIRING OR-04-067-009-005/122413
(SANBHUNDU) 		2404067000NRG24110720231010956 11/07/2023 MAYABATI SOREN 2404067WL045651 MAYABATI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607140 MAYABATI SOREN BANK OF INDIA(508505)
102 TIRING OR-04-067-009-005/12983
(SANBHUNDU) 		2404067000NRG24110720231010964 11/07/2023 KABITA PURTY 2404067WL045651 KABITA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607129 BABITA PURTY BANK OF INDIA(508505)
103 TIRING OR-04-067-009-008/122474
(SANBHUNDU) 		2404067000NRG24110720231010927 11/07/2023 DUMNI TUDU 2404067WL045650 DUMNI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607156 DUMNI TUDU BANK OF INDIA(508505)
104 TIRING OR-04-067-009-008/122713
(SANBHUNDU) 		2404067000NRG24110720231010930 11/07/2023 SUKLAL HANSDAH 2404067WL045650 SUKLAL HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607118 SUKLAL HANSDAH BANK OF INDIA(508505)
105 TIRING OR-04-067-009-008/122776
(SANBHUNDU) 		2404067000NRG24110720231011003 11/07/2023 TANU MURMU 2404067WL045652 TANU MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607134 TANU MURMU BANK OF INDIA(508505)
106 TIRING OR-04-067-009-008/9843
(SANBHUNDU) 		2404067000NRG24110720231010931 11/07/2023 GANGAN BASKEY 2404067WL045650 GANGAN BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607170 GANGAN BASKEY BANK OF INDIA(508505)
107 TIRING OR-04-067-009-008/9843
(SANBHUNDU) 		2404067000NRG24110720231010932 11/07/2023 SALMA BASKEY 2404067WL045650 SALMA BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607131 SALMA BASKEY BANK OF INDIA(508505)
108 TIRING OR-04-067-009-008/9872
(SANBHUNDU) 		2404067000NRG24110720231010936 11/07/2023 CHHITA SOREN 2404067WL045650 CHHITA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607152 CHHITA SOREN BANK OF INDIA(508505)
109 TIRING OR-04-067-009-008/9929
(SANBHUNDU) 		2404067000NRG24110720231010939 11/07/2023 KANHU CHARAN HANSDAHA 2404067WL045650 KANHU CHARAN HANSDAHA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607157 KANHU CHARAN HANSDAHA BANK OF INDIA(508505)
110 TIRING OR-04-067-009-008/9945
(SANBHUNDU) 		2404067000NRG24110720231010942 11/07/2023 GURUBARI HEMBRAM 2404067WL045650 GURUBARI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968607167 GURUBARI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80580 80580
111 TIRING OR-04-067-009-003/122651
(SANBHUNDU) 		2404067000NRG24110720231011056 11/07/2023 RAM PRASAD HEMBRAM 2404067WL045653 RAM PRASAD HEMBRAM 00048 BKID0005483 711 711 Processed 30/08/2023 4968607163 RAMPRASAD HEMBRAM BANK OF INDIA(508505)
112 TIRING OR-04-067-009-004/122397
(SANBHUNDU) 		2404067000NRG24110720231011081 11/07/2023 SANTOSI PATRA 2404067WL045654 SANTOSI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968607160 SANTOSI PATRA BANK OF INDIA(508505)
113 TIRING OR-04-067-009-004/122602
(SANBHUNDU) 		2404067000NRG24110720231011083 11/07/2023 SANJABATI BESHRA 2404067WL045654 SANJABATI BESHRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968607165 SANJABATI BESHRA ODISHA GRAMYA BANK(607060)
114 TIRING OR-04-067-009-005/10516
(SANBHUNDU) 		2404067000NRG24110720231010947 11/07/2023 BAJINATH MURMU 2404067WL045651 BAJINATH MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968607162 BAJINATH MURMU BANK OF INDIA(508505)
115 TIRING OR-04-067-009-005/10525
(SANBHUNDU) 		2404067000NRG24110720231010948 11/07/2023 KUANR HANSDAH 2404067WL045651 KUANR HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968607161 KUANR HANSDAH SO RAMSAI BANK OF BARODA(606985)
116 TIRING OR-04-067-009-005/122754
(SANBHUNDU) 		2404067000NRG24110720231010959 11/07/2023 REBATI SAMAD 2404067WL045651 REBATI SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968607164 REBATI SAMAD ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
117 TIRING OR-04-067-009-008/9892
(SANBHUNDU) 		2404067000NRG24110720231011064 11/07/2023 SAKRA MANI MURMU 2404067WL045653 SAKRA MANI MURMU 00048 BKID0005504 711 711 Processed 30/08/2023 4968607166 SAKRAMANI MURMU BANK OF BARODA(606985)
SubTotal 711 711
118 TIRING OR-04-067-009-002/10871
(SANBHUNDU) 		2404067000NRG24110720231010970 11/07/2023 BHIMA MURMU 2404067WL045652 BHIMA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968607105 SHRI BHIMA KISKU STATE BANK OF INDIA(508548)
119 TIRING OR-04-067-009-003/122652
(SANBHUNDU) 		2404067000NRG24110720231010997 11/07/2023 KESHABOTI TUDU 2404067WL045652 KESHABOTI TUDU 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968607108 MISS KESHABATI TUDU STATE BANK OF INDIA(508548)
120 TIRING OR-04-067-009-004/122303
(SANBHUNDU) 		2404067000NRG24110720231011080 11/07/2023 GANESH CHANDRA SOREN 2404067WL045654 GANESH CHANDRA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968607104 MR GANESH CHANDRA SOREN STATE BANK OF INDIA(508548)
121 TIRING OR-04-067-009-004/122702
(SANBHUNDU) 		2404067000NRG24110720231011084 11/07/2023 BRUHASPATI PATRA 2404067WL045654 BRUHASPATI PATRA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968607107 MR BRUHASPATI PATRA STATE BANK OF INDIA(508548)
122 TIRING OR-04-067-009-005/10504
(SANBHUNDU) 		2404067000NRG24110720231010946 11/07/2023 UDAYNATH HANSDA 2404067WL045651 UDAYNATH HANSDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968607177 SHRI UDAYNATH HANSDAH STATE BANK OF INDIA(508548)
123 TIRING OR-04-067-009-005/122668
(SANBHUNDU) 		2404067000NRG24110720231010958 11/07/2023 MAINO MURMU 2404067WL045651 MAINO MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968607109 MAINA MURMU BANK OF INDIA(508505)
124 TIRING OR-04-067-009-005/122668
(SANBHUNDU) 		2404067000NRG24110720231010957 11/07/2023 MUNARAM HANSDAH 2404067WL045651 MUNARAM HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968607106 MR MUNARAM HANSDAH STATE BANK OF INDIA(508548)
SubTotal 11139 11139
125 TIRING OR-04-067-009-003/10417
(SANBHUNDU) 		2404067000NRG24110720231010979 11/07/2023 NABIN PATRA 2404067WL045652 NABIN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968607053 NABIN PATRA ODISHA GRAMYA BANK(607060)
126 TIRING OR-04-067-009-003/10437
(SANBHUNDU) 		2404067000NRG24110720231010984 11/07/2023 DADI SOREN 2404067WL045652 DADI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968607052 DADI SOREN BANK OF INDIA(508505)
127 TIRING OR-04-067-009-003/10444
(SANBHUNDU) 		2404067000NRG24110720231011039 11/07/2023 NITYANANDA HANSDAH 2404067WL045653 NITYANANDA HANSDAH 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968607051 NITYANANDA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 176565 176565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_110723APB_FTO_329412 Bank of Baroda BARB0PANDUP pandupani 34365
2 TIRING OR2404067009_110723APB_FTO_329412 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 35076
3 TIRING OR2404067009_110723APB_FTO_329412 Bank of Baroda BARB0PANDUP pandupanmi 1659
4 TIRING OR2404067009_110723APB_FTO_329412 Bank of India BKID0005464 NUAGAON 80580
5 TIRING OR2404067009_110723APB_FTO_329412 Bank of India BKID0005483 BADA DALMIA 9006
6 TIRING OR2404067009_110723APB_FTO_329412 Bank of India BKID0005504 BAHALDA 711
7 TIRING OR2404067009_110723APB_FTO_329412 State Bank of India SBIN0012050 BAHALADA 11139
8 TIRING OR2404067009_110723APB_FTO_329412 Odisha Gramya Bank IOBA0ROGB01 DALIMA 4029

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