Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_010623APB_FTO_184113
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-04-067-008-005/12979
(RENGALBEDA) 		2404067000NRG24010620230573546 01/06/2023 MAHENDRA PATRA 2404067WL025685 MAHENDRA PATRA 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398752577 MAHENDRA PATRA ODISHA GRAMYA BANK(607060)
2 TIRING OR-04-067-008-005/2107
(RENGALBEDA) 		2404067000NRG24010620230573558 01/06/2023 HAPNA HANSDA 2404067WL025685 HAPNA HANSDA 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398752588 HAPNA HANSDAH BANK OF INDIA(508505)
SubTotal 2844 2844
3 TIRING OR-04-067-008-001/13056
(RENGALBEDA) 		2404067000NRG24010620230573493 01/06/2023 POMA MANI MARNDI 2404067WL025682 POMA MANI MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752582 PAMAMANI MARNDI BANK OF INDIA(508505)
4 TIRING OR-04-067-008-001/13060
(RENGALBEDA) 		2404067000NRG24010620230573464 01/06/2023 INDA BASKEY 2404067WL025680 INDA BASKEY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752589 INDA BASKEY BANK OF INDIA(508505)
5 TIRING OR-04-067-008-001/13168
(RENGALBEDA) 		2404067000NRG24010620230573451 01/06/2023 SARA HANSDAH 2404067WL025679 SARA HANSDAH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752591 SARA HANSDAH BANK OF INDIA(508505)
6 TIRING OR-04-067-008-001/13170
(RENGALBEDA) 		2404067000NRG24010620230573452 01/06/2023 NEHA MARNDI 2404067WL025679 NEHA MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752581 NEHA MARNDI UCO BANK(607066)
7 TIRING OR-04-067-008-001/1791
(RENGALBEDA) 		2404067000NRG24010620230573511 01/06/2023 DUKHU BINDHANI 2404067WL025683 DUKHU BINDHANI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752573 DUKHU BINDHANI BANK OF INDIA(508505)
8 TIRING OR-04-067-008-001/1818
(RENGALBEDA) 		2404067000NRG24010620230573513 01/06/2023 MAYA MARNDI 2404067WL025683 MAYA MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752552 MAYA MARNDI BANK OF INDIA(508505)
9 TIRING OR-04-067-008-001/1824
(RENGALBEDA) 		2404067000NRG24010620230573498 01/06/2023 HISI HEMBRAM 2404067WL025682 HISI HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752575 HISI HEMBRAM BANK OF INDIA(508505)
10 TIRING OR-04-067-008-001/1834
(RENGALBEDA) 		2404067000NRG24010620230573458 01/06/2023 MAHA MARNDI 2404067WL025679 MAHA MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752574 MR MAHA MARNDI STATE BANK OF INDIA(508548)
11 TIRING OR-04-067-008-001/1874
(RENGALBEDA) 		2404067000NRG24010620230573469 01/06/2023 BALHI MARNDI 2404067WL025680 BALHI MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752564 BALHI MARNDI BANK OF INDIA(508505)
12 TIRING OR-04-067-008-001/1903
(RENGALBEDA) 		2404067000NRG24010620230573520 01/06/2023 ARASU MARNDI 2404067WL025683 ARASU MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752576 ARASU MARNDI BANK OF INDIA(508505)
13 TIRING OR-04-067-008-001/1911
(RENGALBEDA) 		2404067000NRG24010620230573471 01/06/2023 SIBANATH BHOY 2404067WL025680 SIBANATH BHOY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752583 SIBANATH BHOY BANK OF INDIA(508505)
14 TIRING OR-04-067-008-001/1917
(RENGALBEDA) 		2404067000NRG24010620230573473 01/06/2023 DEULA MARNDI 2404067WL025680 DEULA MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752553 DEULA MARNDI BANK OF INDIA(508505)
15 TIRING OR-04-067-008-001/1917
(RENGALBEDA) 		2404067000NRG24010620230573472 01/06/2023 GHASIRAM MARNDI 2404067WL025680 GHASIRAM MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752554 GHASIRAM MARNDI BANK OF INDIA(508505)
16 TIRING OR-04-067-008-001/1924
(RENGALBEDA) 		2404067000NRG24010620230573474 01/06/2023 KARU MARNDI 2404067WL025680 KARU MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752558 KARU MARNDI BANK OF INDIA(508505)
17 TIRING OR-04-067-008-001/1933
(RENGALBEDA) 		2404067000NRG24010620230573521 01/06/2023 DULI MURMU 2404067WL025683 DULI MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752559 DULI MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-008-001/1941
(RENGALBEDA) 		2404067000NRG24010620230573475 01/06/2023 SALHA HANSADAH 2404067WL025680 SALHA HANSADAH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752561 SAHLA HANSDA BANK OF INDIA(508505)
19 TIRING OR-04-067-008-001/1969
(RENGALBEDA) 		2404067000NRG24010620230573522 01/06/2023 BUDHURAM MARNDI 2404067WL025683 BUDHURAM MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752563 BUDHURAM MARNDI BANK OF INDIA(508505)
20 TIRING OR-04-067-008-001/1990
(RENGALBEDA) 		2404067000NRG24010620230573462 01/06/2023 KAPAR MURMU 2404067WL025679 KAPAR MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752590 KAPURA MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-008-001/1991
(RENGALBEDA) 		2404067000NRG24010620230573505 01/06/2023 MAINABATI MARNDI 2404067WL025682 MAINABATI MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752557 MAINABATI MARNDI BANK OF INDIA(508505)
22 TIRING OR-04-067-008-001/2009
(RENGALBEDA) 		2404067000NRG24010620230573479 01/06/2023 NAHA MARNDI 2404067WL025680 NAHA MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752586 NEHA MARNDI BANK OF INDIA(508505)
23 TIRING OR-04-067-008-001/2012
(RENGALBEDA) 		2404067000NRG24010620230573506 01/06/2023 BAJINATH HEMBRAM 2404067WL025682 BAJINATH HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752555 BAJINATH HEMBRAM BANK OF INDIA(508505)
24 TIRING OR-04-067-008-001/2012
(RENGALBEDA) 		2404067000NRG24010620230573507 01/06/2023 SUTHA HEMBRAM 2404067WL025682 SUTHA HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398752556 SHUTHAE HEMBRAM BANK OF INDIA(508505)
25 TIRING OR-04-067-008-005/12977
(RENGALBEDA) 		2404067000NRG24010620230573545 01/06/2023 MALATI MURMU 2404067WL025685 MALATI MURMU 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752584 MALATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRING OR-04-067-008-005/12979
(RENGALBEDA) 		2404067000NRG24010620230573547 01/06/2023 LAXMI PATRA 2404067WL025685 LAXMI PATRA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752571 LAXMI PATRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-008-005/2061
(RENGALBEDA) 		2404067000NRG24010620230573550 01/06/2023 DASHARATHI PATRA 2404067WL025685 DASHARATHI PATRA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752565 DASHARATHI PATRA BANK OF INDIA(508505)
28 TIRING OR-04-067-008-005/2072
(RENGALBEDA) 		2404067000NRG24010620230573553 01/06/2023 SAHLA HANSDAH 2404067WL025685 SAHLA HANSDAH 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752567 SAHLA HANSDAH BANK OF INDIA(508505)
29 TIRING OR-04-067-008-005/2072
(RENGALBEDA) 		2404067000NRG24010620230573552 01/06/2023 SUNA HANSDAH 2404067WL025685 SUNA HANSDAH 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752566 SUNA HANSDAH BANK OF INDIA(508505)
30 TIRING OR-04-067-008-005/2073
(RENGALBEDA) 		2404067000NRG24010620230573555 01/06/2023 TALA MURMU 2404067WL025685 TALA MURMU 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752568 TALAMAIN MURMU BANK OF INDIA(508505)
31 TIRING OR-04-067-008-005/2091
(RENGALBEDA) 		2404067000NRG24010620230573556 01/06/2023 MAHLA HANSDAH 2404067WL025685 MAHLA HANSDAH 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752572 MALAHA HANSDAH BANK OF INDIA(508505)
32 TIRING OR-04-067-008-005/2107
(RENGALBEDA) 		2404067000NRG24010620230573559 01/06/2023 RAIMAT HANSDAH 2404067WL025685 RAIMAT HANSDAH 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398752562 RAIMAT HANSDAH BANK OF INDIA(508505)
SubTotal 47874 47874
33 TIRING OR-04-067-008-001/130483
(RENGALBEDA) 		2404067000NRG24010620230573492 01/06/2023 ARSU SOREN 2404067WL025682 ARSU SOREN 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398752585 ARSU SOREN ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-008-001/1944
(RENGALBEDA) 		2404067000NRG24010620230573477 01/06/2023 SANKHI BASKEY 2404067WL025680 SANKHI BASKEY 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398752560 SANKHI BASKEY BANK OF INDIA(508505)
35 TIRING OR-04-067-008-001/2009
(RENGALBEDA) 		2404067000NRG24010620230573478 01/06/2023 DASRATHI MARNDI 2404067WL025680 DASRATHI MARNDI 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398752587 DASARATHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRING OR-04-067-008-005/13062
(RENGALBEDA) 		2404067000NRG24010620230573549 01/06/2023 DEOLA MURMU 2404067WL025685 DEOLA MURMU 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398752569 DEOLA MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-008-005/13062
(RENGALBEDA) 		2404067000NRG24010620230573548 01/06/2023 MANMATH MURMU 2404067WL025685 MANMATH MURMU 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398752570 MANMATH MURMU S/O BHUNDA BANK OF INDIA(508505)
SubTotal 7821 7821
38 TIRING OR-04-067-008-001/1834
(RENGALBEDA) 		2404067000NRG24010620230573459 01/06/2023 DULARI MARNDI 2404067WL025679 DULARI MARNDI 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398752545 DULARI MARNDI W/O MAHA BANK OF INDIA(508505)
SubTotal 1659 1659
39 TIRING OR-04-067-008-001/13009
(RENGALBEDA) 		2404067000NRG24010620230573491 01/06/2023 SOBAN HANSDAH 2404067WL025682 SOBAN HANSDAH 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752538 MR SABAN HANSDAH STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-008-001/13057
(RENGALBEDA) 		2404067000NRG24010620230573494 01/06/2023 DHANAI CH. MARNDI 2404067WL025682 DHANAI CH. MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752530 MR DHANAI CHARAN MARNDI STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-008-001/13058
(RENGALBEDA) 		2404067000NRG24010620230573447 01/06/2023 BANGI MARNDI 2404067WL025679 BANGI MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752528 MRS BANGI MARNDI STATE BANK OF INDIA(508548)
42 TIRING OR-04-067-008-001/13058
(RENGALBEDA) 		2404067000NRG24010620230573446 01/06/2023 SALO MARNDI 2404067WL025679 SALO MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752529 MR SALO MARNDI STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-008-001/13060
(RENGALBEDA) 		2404067000NRG24010620230573463 01/06/2023 RAGHUNATH BASKEY 2404067WL025680 RAGHUNATH BASKEY 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752546 RAGHUNATH BASKEY STATE BANK OF INDIA(508548)
44 TIRING OR-04-067-008-001/13062
(RENGALBEDA) 		2404067000NRG24010620230573495 01/06/2023 SURUBALI MARNDI 2404067WL025682 SURUBALI MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752535 MRS SURUBALI MARNDI STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-008-001/13069
(RENGALBEDA) 		2404067000NRG24010620230573465 01/06/2023 SALO BASKEY 2404067WL025680 SALO BASKEY 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752534 SALO BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRING OR-04-067-008-001/13070
(RENGALBEDA) 		2404067000NRG24010620230573448 01/06/2023 DASHRATHI MARNDI 2404067WL025679 DASHRATHI MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752533 DASHRATHI MARNDI BANK OF INDIA(508505)
47 TIRING OR-04-067-008-001/13108
(RENGALBEDA) 		2404067000NRG24010620230573496 01/06/2023 JAGANNATH MARNDI 2404067WL025682 JAGANNATH MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752551 JAGANNATH MARNDI BANK OF INDIA(508505)
48 TIRING OR-04-067-008-001/13108
(RENGALBEDA) 		2404067000NRG24010620230573497 01/06/2023 MALHA MARNDI 2404067WL025682 MALHA MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752550 MALHA BESHRA BANK OF INDIA(508505)
49 TIRING OR-04-067-008-001/13150
(RENGALBEDA) 		2404067000NRG24010620230573466 01/06/2023 MIRJA BASKEY 2404067WL025680 MIRJA BASKEY 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752580 MIRJA BASKEY BANK OF INDIA(508505)
50 TIRING OR-04-067-008-001/13156
(RENGALBEDA) 		2404067000NRG24010620230573508 01/06/2023 JASMI HANSDAH 2404067WL025683 JASMI HANSDAH 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752548 MRS JASMI HANSDAH STATE BANK OF INDIA(508548)
51 TIRING OR-04-067-008-001/13162
(RENGALBEDA) 		2404067000NRG24010620230573449 01/06/2023 NIMBAI MURMU 2404067WL025679 NIMBAI MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752579 NIMBAI MURMU BANK OF INDIA(508505)
52 TIRING OR-04-067-008-001/13165
(RENGALBEDA) 		2404067000NRG24010620230573510 01/06/2023 MANKA MARNDI 2404067WL025683 MANKA MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752549 MANKA SOREN CANARA BANK(508532)
53 TIRING OR-04-067-008-001/13173
(RENGALBEDA) 		2404067000NRG24010620230573453 01/06/2023 JAMUNA KISKU 2404067WL025679 JAMUNA KISKU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752536 MRS JAMUNA KISKU STATE BANK OF INDIA(508548)
54 TIRING OR-04-067-008-001/13181
(RENGALBEDA) 		2404067000NRG24010620230573456 01/06/2023 RATAN MURMU 2404067WL025679 RATAN MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752539 MR RATAN MURMU STATE BANK OF INDIA(508548)
55 TIRING OR-04-067-008-001/1902
(RENGALBEDA) 		2404067000NRG24010620230573519 01/06/2023 LATIKA SOREN 2404067WL025683 LATIKA SOREN 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752578 LATIKA SOREN ODISHA GRAMYA BANK(607060)
56 TIRING OR-04-067-008-001/1964
(RENGALBEDA) 		2404067000NRG24010620230573502 01/06/2023 PARBAT HEMBRAM 2404067WL025682 PARBAT HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752532 MR PARBAT HEMBRAM STATE BANK OF INDIA(508548)
57 TIRING OR-04-067-008-001/1990
(RENGALBEDA) 		2404067000NRG24010620230573461 01/06/2023 BUDHAN MURMU 2404067WL025679 BUDHAN MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752547 BUDHAN MURMU BANK OF INDIA(508505)
58 TIRING OR-04-067-008-001/1991
(RENGALBEDA) 		2404067000NRG24010620230573504 01/06/2023 KUNAR MARNDI 2404067WL025682 KUNAR MARNDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398752540 KUANR MARNDI CANARA BANK(508532)
59 TIRING OR-04-067-008-005/2091
(RENGALBEDA) 		2404067000NRG24010620230573557 01/06/2023 ABHIRAM HANSDAH 2404067WL025685 ABHIRAM HANSDAH 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2398752531 MR ABHIRAM HANSDAH STATE BANK OF INDIA(508548)
SubTotal 34602 34602
60 TIRING OR-04-067-008-001/13162
(RENGALBEDA) 		2404067000NRG24010620230573450 01/06/2023 JASMIN MURMU 2404067WL025679 JASMIN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752544 JASMINI MAJHI BANK OF INDIA(508505)
61 TIRING OR-04-067-008-001/13165
(RENGALBEDA) 		2404067000NRG24010620230573509 01/06/2023 BISHAL MARNDI 2404067WL025683 BISHAL MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752543 BISHAL MARNDI BANK OF INDIA(508505)
62 TIRING OR-04-067-008-001/13174
(RENGALBEDA) 		2404067000NRG24010620230573454 01/06/2023 SAKRAO MARNDI 2404067WL025679 SAKRAO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752541 MRS SAKRO MARDI STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-008-001/13180
(RENGALBEDA) 		2404067000NRG24010620230573455 01/06/2023 SUNIL KUMAR MURMU 2404067WL025679 SUNIL KUMAR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752537 SUNIL KUMAR MURMU BANK OF INDIA(508505)
64 TIRING OR-04-067-008-001/1792
(RENGALBEDA) 		2404067000NRG24010620230573512 01/06/2023 BINOD BIHARI TUDU 2404067WL025683 BINOD BIHARI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752521 BINOD BIHARI TUDU ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-008-001/1829
(RENGALBEDA) 		2404067000NRG24010620230573457 01/06/2023 SARPHA HANSDA 2404067WL025679 SARPHA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752523 SARPHA HANSDA ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-008-001/1835
(RENGALBEDA) 		2404067000NRG24010620230573499 01/06/2023 ASAMET MURMU 2404067WL025682 ASAMET MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752525 ASAMET MURMU ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-008-001/1839
(RENGALBEDA) 		2404067000NRG24010620230573500 01/06/2023 HAMBIRA MURMU 2404067WL025682 HAMBIRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752510 HAMBIRA MURMU ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-008-001/1859
(RENGALBEDA) 		2404067000NRG24010620230573467 01/06/2023 BHAYALAL MURMU 2404067WL025680 BHAYALAL MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752522 BHAYALAL MURMU ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-008-001/1859
(RENGALBEDA) 		2404067000NRG24010620230573468 01/06/2023 NUNI MURMU 2404067WL025680 NUNI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752508 NUNI MURMU BANK OF INDIA(508505)
70 TIRING OR-04-067-008-001/1870
(RENGALBEDA) 		2404067000NRG24010620230573460 01/06/2023 CHANDRAI KISKU 2404067WL025679 CHANDRAI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752514 CHANDRAI KISKU ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-008-001/1877
(RENGALBEDA) 		2404067000NRG24010620230573470 01/06/2023 PADMABATI BHAI 2404067WL025680 PADMABATI BHAI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752511 PADMABATI BHAI ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-008-001/1880
(RENGALBEDA) 		2404067000NRG24010620230573515 01/06/2023 SARASWATI TUNG 2404067WL025683 SARASWATI TUNG 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752513 SARASWATI TUNG ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-008-001/1880
(RENGALBEDA) 		2404067000NRG24010620230573514 01/06/2023 SUDARSANA TUN 2404067WL025683 SUDARSANA TUN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752512 SUDARSANA TUN ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-008-001/1886
(RENGALBEDA) 		2404067000NRG24010620230573516 01/06/2023 LAKHAI HANSDA 2404067WL025683 LAKHAI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752526 LAKHAI HANSDA ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-008-001/1896
(RENGALBEDA) 		2404067000NRG24010620230573517 01/06/2023 SAKUNTALA PATRA 2404067WL025683 SAKUNTALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752527 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-008-001/1898
(RENGALBEDA) 		2404067000NRG24010620230573518 01/06/2023 LAXMI HANSDA 2404067WL025683 LAXMI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752516 LUKHI HANSDAH BANK OF INDIA(508505)
77 TIRING OR-04-067-008-001/1925
(RENGALBEDA) 		2404067000NRG24010620230573501 01/06/2023 MRS SUGI HEMBRAM 2404067WL025682 MRS SUGI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752519 MRS SUGI HEMBRAM ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-008-001/1943
(RENGALBEDA) 		2404067000NRG24010620230573476 01/06/2023 BASA BASKEY 2404067WL025680 BASA BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752520 BASA BASKEY ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-008-001/1981
(RENGALBEDA) 		2404067000NRG24010620230573503 01/06/2023 CHITTA TUDU 2404067WL025682 CHITTA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752524 CHITTA TUDU ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-008-001/2006
(RENGALBEDA) 		2404067000NRG24010620230573523 01/06/2023 DUKHIA MARNDI 2404067WL025683 DUKHIA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752509 DUKHIA MARNDI ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-008-001/2006
(RENGALBEDA) 		2404067000NRG24010620230573524 01/06/2023 MATI MARNDI 2404067WL025683 MATI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398752518 MATI MARNDI ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-008-005/12977
(RENGALBEDA) 		2404067000NRG24010620230573544 01/06/2023 BIKRAM MURMU 2404067WL025685 BIKRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398752517 BIKRAM MURMU BANK OF INDIA(508505)
83 TIRING OR-04-067-008-005/2061
(RENGALBEDA) 		2404067000NRG24010620230573551 01/06/2023 SATPATI PATRA 2404067WL025685 SATPATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398752515 SATPATI PATRA ODISHA GRAMYA BANK(607060)
84 TIRING OR-04-067-008-005/2073
(RENGALBEDA) 		2404067000NRG24010620230573554 01/06/2023 KUNA MURMU 2404067WL025685 KUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398752507 KUNA MURMU ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-008-007/1558
(RENGALBEDA) 		2404067000NRG24010620230573560 01/06/2023 CHATRAY HANSDAH 2404067WL025685 CHATRAY HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398752542 CHATRAY HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 42186 42186
Total 136986 136986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_010623APB_FTO_184113 Bank of India BKID0005464 NUAGAON 2844
2 TIRING OR2404067008_010623APB_FTO_184113 Bank of India BKID0005483 BADA DALMIA 47874
3 TIRING OR2404067008_010623APB_FTO_184113 Bank of India BKID0005504 BAHALDA 7821
4 TIRING OR2404067008_010623APB_FTO_184113 Canara Bank CNRB0001732 SULEIPAT 1659
5 TIRING OR2404067008_010623APB_FTO_184113 State Bank of India SBIN0012050 BAHALADA 33180
6 TIRING OR2404067008_010623APB_FTO_184113 State Bank of India SBIN0012050 BAHALDA 1422
7 TIRING OR2404067008_010623APB_FTO_184113 Odisha Gramya Bank IOBA0ROGB01 DALIMA 42186

Download In Excel