Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_190623APB_FTO_257390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRING OR-04-067-001-001/13235
(BAD DALIMA) 		2404067001NRG24190620230816359 19/06/2023 LAKHI BEHERA 2404067001WL036557 LAKHI BEHERA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248637 LAKHI BEHERA BANK OF INDIA(508505)
2 TIRING OR-04-067-001-001/13259
(BAD DALIMA) 		2404067001NRG24190620230816360 19/06/2023 JAMUNA SAHU 2404067001WL036557 JAMUNA SAHU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248609 JAMUNA SAHU BANK OF INDIA(508505)
3 TIRING OR-04-067-001-001/13616
(BAD DALIMA) 		2404067001NRG24190620230816380 19/06/2023 DEEPAK GHUNI 2404067001WL036557 DEEPAK GHUNI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248650 DEEPAK GHUNI UNION BANK OF INDIA(508500)
4 TIRING OR-04-067-001-001/7872
(BAD DALIMA) 		2404067001NRG24190620230816385 19/06/2023 SABITRI DHUNGIA 2404067001WL036557 SABITRI DHUNGIA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248643 SABITRI DHUNGIA BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/7872
(BAD DALIMA) 		2404067001NRG24190620230816384 19/06/2023 SUPERILAL DHUNGIA 2404067001WL036557 SUPERILAL DHUNGIA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248632 SUPARI LAL DHUNGIA BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/7961
(BAD DALIMA) 		2404067001NRG24190620230816394 19/06/2023 AMIT KUMAR BEHERA 2404067001WL036557 AMIT KUMAR BEHERA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248624 AMIT KUMAR BEHERA BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/8112
(BAD DALIMA) 		2404067001NRG24190620230816398 19/06/2023 SHAKUNTALA MOHAKUD 2404067001WL036557 SHAKUNTALA MOHAKUD 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248647 SHAKUNTALA MAHAKUD BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/8149
(BAD DALIMA) 		2404067001NRG24190620230816401 19/06/2023 JITAMOHAN DHUNGIA 2404067001WL036557 JITAMOHAN DHUNGIA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248606 JITA MOHAN DHUNGIA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/8205
(BAD DALIMA) 		2404067001NRG24190620230816403 19/06/2023 BUDHNI MUNDA 2404067001WL036557 BUDHNI MUNDA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248659 BUDHNI MUNDA BANK OF INDIA(508505)
10 TIRING OR-04-067-001-002/12658
(BAD DALIMA) 		2404067001NRG24190620230816284 19/06/2023 SALKHU NAIK 2404067001WL036554 SALKHU NAIK 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248607 SALKHU NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/13056
(BAD DALIMA) 		2404067001NRG24190620230816285 19/06/2023 BALIA MURMU 2404067001WL036554 BALIA MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248612 BALIA MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/13065
(BAD DALIMA) 		2404067001NRG24190620230816286 19/06/2023 MANI BARJA 2404067001WL036554 MANI BARJA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248656 MANI BARJA BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/13066
(BAD DALIMA) 		2404067001NRG24190620230816287 19/06/2023 HADA MUNDA 2404067001WL036554 HADA MUNDA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248652 HADA MUNDA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067001NRG24190620230816288 19/06/2023 GOPI BALAI 2404067001WL036554 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248623 GOPI BALAI ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-001-002/13189
(BAD DALIMA) 		2404067001NRG24190620230816290 19/06/2023 BIRANG MUNDARI 2404067001WL036554 BIRANG MUNDARI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248654 BIRANG MUNDARI BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/13190
(BAD DALIMA) 		2404067001NRG24190620230816291 19/06/2023 NARAN BALAI 2404067001WL036554 NARAN BALAI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248649 NARAN BALAI BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/13427
(BAD DALIMA) 		2404067001NRG24190620230816292 19/06/2023 SITAMANI MURMU 2404067001WL036554 SITAMANI MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248615 SITAMANI MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067001NRG24190620230816294 19/06/2023 PAPU MANDAL 2404067001WL036554 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248655 PAPU MANDAL BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/13475
(BAD DALIMA) 		2404067001NRG24190620230816295 19/06/2023 CHAMU MUNDA 2404067001WL036554 CHAMU MUNDA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248651 CHAMU MUNDA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067001NRG24190620230816300 19/06/2023 BANGI MURMU 2404067001WL036554 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248640 BANGI MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-001-004/12567
(BAD DALIMA) 		2404067001NRG24190620230815962 19/06/2023 SHANTI HEMBROM 2404067001WL036544 SHANTI HEMBROM 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248613 SHANTI HEMBROM ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-001-004/12583
(BAD DALIMA) 		2404067001NRG24190620230815965 19/06/2023 SUMI HEMBRAM 2404067001WL036544 SUMI HEMBRAM 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248634 SUMI HEMBRAM ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-001-004/12945
(BAD DALIMA) 		2404067001NRG24190620230815966 19/06/2023 MENE NAYAK 2404067001WL036544 MENE NAYAK 00048 BKID0005483 1185 1185 Rejected 27/06/2023 2803248617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 TIRING OR-04-067-001-004/12946
(BAD DALIMA) 		2404067001NRG24190620230815967 19/06/2023 REKHA PATRA 2404067001WL036544 REKHA PATRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248625 REKHA PATRA BANK OF INDIA(508505)
25 TIRING OR-04-067-001-004/13015
(BAD DALIMA) 		2404067001NRG24190620230815968 19/06/2023 SUKRAMANI MUNDA 2404067001WL036544 SUKRAMANI MUNDA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248618 SHUKURMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRING OR-04-067-001-004/13038
(BAD DALIMA) 		2404067001NRG24190620230815969 19/06/2023 GANGI BANARA 2404067001WL036544 GANGI BANARA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248622 GANGEE BANRA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-004/13039
(BAD DALIMA) 		2404067001NRG24190620230815970 19/06/2023 MALABATI SI 2404067001WL036544 MALABATI SI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248626 MALABATI SI ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-001-004/13073
(BAD DALIMA) 		2404067001NRG24190620230815971 19/06/2023 BUDHU BANDRA 2404067001WL036544 BUDHU BANDRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248657 BUDHU BANDRA BANK OF INDIA(508505)
29 TIRING OR-04-067-001-004/13076
(BAD DALIMA) 		2404067001NRG24190620230815972 19/06/2023 JAMUNA BANRA 2404067001WL036544 JAMUNA BANRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248630 JAMUNA BANRA ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-001-004/13170
(BAD DALIMA) 		2404067001NRG24190620230815973 19/06/2023 MANJULA SI 2404067001WL036544 MANJULA SI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248621 MANJULA SI ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-001-004/13181
(BAD DALIMA) 		2404067001NRG24190620230815974 19/06/2023 SHIBA CHARAN SWAR 2404067001WL036544 SHIBA CHARAN SWAR 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248648 SHIBA CHARAN SWAR BANK OF INDIA(508505)
32 TIRING OR-04-067-001-004/13187
(BAD DALIMA) 		2404067001NRG24190620230815975 19/06/2023 LUDRI PURTY 2404067001WL036544 LUDRI PURTY 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248645 LUDURI PURTY BANK OF INDIA(508505)
33 TIRING OR-04-067-001-004/13206
(BAD DALIMA) 		2404067001NRG24190620230815976 19/06/2023 HIRALAL SI 2404067001WL036544 HIRALAL SI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248635 MR HIRALAL SI STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-001-004/13210
(BAD DALIMA) 		2404067001NRG24190620230815977 19/06/2023 RANI PURTY 2404067001WL036544 RANI PURTY 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248633 RANI PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-001-004/13213
(BAD DALIMA) 		2404067001NRG24190620230815978 19/06/2023 HIRA BANDRA 2404067001WL036544 HIRA BANDRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248644 HIRA BANDRA BANK OF INDIA(508505)
36 TIRING OR-04-067-001-004/13240
(BAD DALIMA) 		2404067001NRG24190620230815979 19/06/2023 MANGI BANDRA 2404067001WL036544 MANGI BANDRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248628 MANGI BANDRA BANK OF INDIA(508505)
37 TIRING OR-04-067-001-004/13256
(BAD DALIMA) 		2404067001NRG24190620230815981 19/06/2023 LAKHI BANDRA 2404067001WL036544 LAKHI BANDRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248642 LAKHI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRING OR-04-067-001-004/6936
(BAD DALIMA) 		2404067001NRG24190620230815982 19/06/2023 LUTU PURTY 2404067001WL036544 LUTU PURTY 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248629 LUTU PURTY BANK OF INDIA(508505)
39 TIRING OR-04-067-001-004/6944
(BAD DALIMA) 		2404067001NRG24190620230815984 19/06/2023 BASANTI SI 2404067001WL036544 BASANTI SI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248627 BASANTI SI BANK OF INDIA(508505)
40 TIRING OR-04-067-001-004/6954
(BAD DALIMA) 		2404067001NRG24190620230815986 19/06/2023 GANGI BANDRA 2404067001WL036544 GANGI BANDRA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248646 GANGI BANDRA BANK OF INDIA(508505)
41 TIRING OR-04-067-001-004/6965
(BAD DALIMA) 		2404067001NRG24190620230815987 19/06/2023 TARAMANI MUNDA 2404067001WL036544 TARAMANI MUNDA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248639 TARAMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRING OR-04-067-001-004/6967
(BAD DALIMA) 		2404067001NRG24190620230815988 19/06/2023 SARITA BANARA 2404067001WL036544 SARITA BANARA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248641 SARITA BANARA BANK OF INDIA(508505)
43 TIRING OR-04-067-001-004/6976
(BAD DALIMA) 		2404067001NRG24190620230815990 19/06/2023 ANJALI SEE 2404067001WL036544 ANJALI SEE 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248636 ANJALI SI BANK OF INDIA(508505)
44 TIRING OR-04-067-001-004/7000
(BAD DALIMA) 		2404067001NRG24190620230815993 19/06/2023 NAGESWARI BANARA 2404067001WL036544 NAGESWARI BANARA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248610 NAGESHWARI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRING OR-04-067-001-004/7033
(BAD DALIMA) 		2404067001NRG24190620230815996 19/06/2023 NAMASI GAGARAI 2404067001WL036544 NAMASI GAGARAI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248608 NAMASI GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRING OR-04-067-001-004/7048
(BAD DALIMA) 		2404067001NRG24190620230816000 19/06/2023 SABHAGINI MUNDA 2404067001WL036544 SABHAGINI MUNDA 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248614 MRS SHOBHAGINI MUNDA STATE BANK OF INDIA(508548)
47 TIRING OR-04-067-001-004/7051
(BAD DALIMA) 		2404067001NRG24190620230816002 19/06/2023 GURUBARI GAGARAI 2404067001WL036544 GURUBARI GAGARAI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248638 GURUBARI GAGARAI ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-001-004/7091
(BAD DALIMA) 		2404067001NRG24190620230816004 19/06/2023 REBATI PURTY 2404067001WL036544 REBATI PURTY 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248631 REBATI PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRING OR-04-067-001-004/7101
(BAD DALIMA) 		2404067001NRG24190620230816005 19/06/2023 AHALYA SI 2404067001WL036544 AHALYA SI 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248616 AHALYA SI BANK OF INDIA(508505)
50 TIRING OR-04-067-001-004/7155
(BAD DALIMA) 		2404067001NRG24190620230816010 19/06/2023 SANKHAR SOREN 2404067001WL036544 SANKHAR SOREN 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248619 SANKHAR SOREN BANK OF INDIA(508505)
51 TIRING OR-04-067-001-004/7168
(BAD DALIMA) 		2404067001NRG24190620230816011 19/06/2023 RITA DEO 2404067001WL036544 RITA DEO 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803248658 RITA DEO ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-001-005/7777
(BAD DALIMA) 		2404067001NRG24190620230816303 19/06/2023 BAURI SAHU 2404067001WL036554 BAURI SAHU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248620 BAURI BANDHU SAHU BANK OF INDIA(508505)
53 TIRING OR-04-067-001-005/7777
(BAD DALIMA) 		2404067001NRG24190620230816304 19/06/2023 TARAMANI SAHU 2404067001WL036554 TARAMANI SAHU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248611 TARAMANI SAHU BANK OF INDIA(508505)
54 TIRING OR-04-067-001-005/7793
(BAD DALIMA) 		2404067001NRG24190620230816419 19/06/2023 KABITA SAHU 2404067001WL036557 KABITA SAHU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803248653 KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 74892 74892
55 TIRING OR-04-067-001-002/7407
(BAD DALIMA) 		2404067001NRG24190620230816301 19/06/2023 SABANA SIRKA 2404067001WL036554 SABANA SIRKA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803248665 MR SABAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
56 TIRING OR-04-067-001-001/13576
(BAD DALIMA) 		2404067001NRG24190620230816375 19/06/2023 MOMI SWAR 2404067001WL036557 MOMI SWAR 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803248605 MAMI NAYAK BANK OF INDIA(508505)
57 TIRING OR-04-067-001-002/13130
(BAD DALIMA) 		2404067001NRG24190620230816289 19/06/2023 KUNI BARJA 2404067001WL036554 KUNI BARJA 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803248660 MRS KUNI BARJA STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-001-002/13445
(BAD DALIMA) 		2404067001NRG24190620230816293 19/06/2023 SUKUMATI NAIK 2404067001WL036554 SUKUMATI NAIK 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803248602 MRS SUKUMATI NAIK STATE BANK OF INDIA(508548)
59 TIRING OR-04-067-001-002/13476
(BAD DALIMA) 		2404067001NRG24190620230816296 19/06/2023 SONU MUNDA 2404067001WL036554 SONU MUNDA 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803248600 MR SONU MUNDA STATE BANK OF INDIA(508548)
60 TIRING OR-04-067-001-002/13485
(BAD DALIMA) 		2404067001NRG24190620230816297 19/06/2023 BHIM CHARAN MURMU 2404067001WL036554 BHIM CHARAN MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803248603 MR BHIM CHARAN MURMU STATE BANK OF INDIA(508548)
61 TIRING OR-04-067-001-002/7311
(BAD DALIMA) 		2404067001NRG24190620230816299 19/06/2023 MAINA MURMU 2404067001WL036554 MAINA MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803248601 MRS MAINA MURMU STATE BANK OF INDIA(508548)
62 TIRING OR-04-067-001-004/7131
(BAD DALIMA) 		2404067001NRG24190620230816008 19/06/2023 AHALYA SI 2404067001WL036544 AHALYA SI 00415 SBIN0012050 1185 1185 Processed 27/06/2023 2803248604 AHILYA KUMARI D/O DADHI PURAN BANK OF INDIA(508505)
SubTotal 11139 11139
63 TIRING OR-04-067-001-001/13490
(BAD DALIMA) 		2404067001NRG24190620230816372 19/06/2023 NARMADA SAHU 2404067001WL036557 NARMADA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803248682 NARMADA SAHU ODISHA GRAMYA BANK(607060)
64 TIRING OR-04-067-001-001/13490
(BAD DALIMA) 		2404067001NRG24190620230816373 19/06/2023 SULACHANA SAHU 2404067001WL036557 SULACHANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803248684 SULACHANA SAHU ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-001-001/8094
(BAD DALIMA) 		2404067001NRG24190620230816397 19/06/2023 SHANTI NAIK 2404067001WL036557 SHANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803248672 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRING OR-04-067-001-001/8128
(BAD DALIMA) 		2404067001NRG24190620230816399 19/06/2023 JAYANTI BEHERA 2404067001WL036557 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803248671 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-001-001/8128
(BAD DALIMA) 		2404067001NRG24190620230816400 19/06/2023 MANDADARI BEHERA 2404067001WL036557 MANDADARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803248663 MANDADARI BEHERA ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-001-002/7300-A
(BAD DALIMA) 		2404067001NRG24190620230816298 19/06/2023 SARASWATI MANDAL 2404067001WL036554 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803248668 SARASWATI MANDAL BANK OF INDIA(508505)
69 TIRING OR-04-067-001-002/7486
(BAD DALIMA) 		2404067001NRG24190620230816302 19/06/2023 MAHENDRA MUNDA 2404067001WL036554 MAHENDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803248678 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-004/12568
(BAD DALIMA) 		2404067001NRG24190620230815963 19/06/2023 LETA HEMBRAM 2404067001WL036544 LETA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248669 LETA HEMBRAM ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-001-004/12571
(BAD DALIMA) 		2404067001NRG24190620230815964 19/06/2023 DIBYASING HEMBRAM 2404067001WL036544 DIBYASING HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248664 DIBYA SINGH HEMBRAM PUNJAB NATIONAL BANK(508568)
72 TIRING OR-04-067-001-004/132530922
(BAD DALIMA) 		2404067001NRG24190620230815980 19/06/2023 RASHMITA SI 2404067001WL036544 RASHMITA SI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248683 RASHMITA SI ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-001-004/6937
(BAD DALIMA) 		2404067001NRG24190620230815983 19/06/2023 MUNI HEMBRAM 2404067001WL036544 MUNI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248667 MUNI HEMBRAM ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-001-004/6948
(BAD DALIMA) 		2404067001NRG24190620230815985 19/06/2023 PAIDA DHAL 2404067001WL036544 PAIDA DHAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248662 PAIDA DHAL BANK OF INDIA(508505)
75 TIRING OR-04-067-001-004/6969
(BAD DALIMA) 		2404067001NRG24190620230815989 19/06/2023 DANSAR BANRA 2404067001WL036544 DANSAR BANRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248681 DANSAR BANRA ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-001-004/6981
(BAD DALIMA) 		2404067001NRG24190620230815991 19/06/2023 PRABHASINI DHUNGIA 2404067001WL036544 PRABHASINI DHUNGIA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248677 PRABHASINI DHUNGIA BANK OF INDIA(508505)
77 TIRING OR-04-067-001-004/6985
(BAD DALIMA) 		2404067001NRG24190620230815992 19/06/2023 MALATI PATRA 2404067001WL036544 MALATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248679 MALATI PATRA ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-004/7005
(BAD DALIMA) 		2404067001NRG24190620230815994 19/06/2023 SAKHI HEMBRAM 2404067001WL036544 SAKHI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248686 SAKHI HEMBRAM ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-001-004/7015
(BAD DALIMA) 		2404067001NRG24190620230815995 19/06/2023 MINA ORAM 2404067001WL036544 MINA ORAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248676 MINA ORAM ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-004/7037
(BAD DALIMA) 		2404067001NRG24190620230815997 19/06/2023 DASHARATH SI 2404067001WL036544 DASHARATH SI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248673 DASHARATH SI ODISHA GRAMYA BANK(607060)
81 TIRING OR-04-067-001-004/7044
(BAD DALIMA) 		2404067001NRG24190620230815998 19/06/2023 MANGAL MUNDA 2404067001WL036544 MANGAL MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248674 MANGAL MUNDA ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-001-004/7049
(BAD DALIMA) 		2404067001NRG24190620230816001 19/06/2023 GOMEYA HEMBRAM 2404067001WL036544 GOMEYA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248661 GOMEYA HEMBRAM ODISHA GRAMYA BANK(607060)
83 TIRING OR-04-067-001-004/7076
(BAD DALIMA) 		2404067001NRG24190620230816003 19/06/2023 KESABATI PATRA 2404067001WL036544 KESABATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248666 KESHABATEE PATRA BANK OF INDIA(508505)
84 TIRING OR-04-067-001-004/7102
(BAD DALIMA) 		2404067001NRG24190620230816006 19/06/2023 SARAT SI 2404067001WL036544 SARAT SI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248675 SARAT SI ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-001-004/7106
(BAD DALIMA) 		2404067001NRG24190620230816007 19/06/2023 SADA GAGRAI 2404067001WL036544 SADA GAGRAI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248670 SADA GAGRAI ODISHA GRAMYA BANK(607060)
86 TIRING OR-04-067-001-004/7147
(BAD DALIMA) 		2404067001NRG24190620230816009 19/06/2023 MAKRA SAMAD 2404067001WL036544 MAKRA SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248680 MAKRA SAMAD ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-001-004/7170
(BAD DALIMA) 		2404067001NRG24190620230816012 19/06/2023 BIRAJ HEMBRAM 2404067001WL036544 BIRAJ HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803248685 BIRAJ HEMBRAM BANK OF INDIA(508505)
SubTotal 32706 32706
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_190623APB_FTO_257390 Bank of India BKID0005483 BADA DALMIA 70389
2 TIRING OR2404067001_190623APB_FTO_257390 Bank of India BKID0005483 BADDALIMA 4503
3 TIRING OR2404067001_190623APB_FTO_257390 Bank of India BKID0005504 BAHALDA 1422
4 TIRING OR2404067001_190623APB_FTO_257390 State Bank of India SBIN0012050 BAHALADA 11139
5 TIRING OR2404067001_190623APB_FTO_257390 Odisha Gramya Bank IOBA0ROGB01 DALIMA 32706

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