Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:01:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_180423APB_FTO_29134
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-04-067-002-003/3903
(BAD NARINI) 		2404067002NRG24180420230057407 18/04/2023 MANKI BANRA 2404067002WL002510 MANKI BANRA 00045 BARB0PANDUP 1422 1422 Processed 10/05/2023 1398780445 MANKI BANARA SO BIRASI BANK OF BARODA(606985)
SubTotal 1422 1422
2 TIRING OR-04-067-002-002/3505
(BAD NARINI) 		2404067002NRG24180420230052561 18/04/2023 CHANDU BARI 2404067002WL002308 CHANDU BARI 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780459 CHANDU BARI BANK OF INDIA(508505)
3 TIRING OR-04-067-002-002/3509
(BAD NARINI) 		2404067002NRG24180420230052563 18/04/2023 BIRASING CHAKIA 2404067002WL002308 BIRASING CHAKIA 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780453 BIRASING CHAKIA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-002/3509
(BAD NARINI) 		2404067002NRG24180420230052562 18/04/2023 NANIKA CHAKIA 2404067002WL002308 NANIKA CHAKIA 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780454 NANIKA CHAKIA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-002/3515
(BAD NARINI) 		2404067002NRG24180420230052564 18/04/2023 KASTURI CHAKIA 2404067002WL002308 KASTURI CHAKIA 00048 BKID0005483 1554 1554 Processed 11/05/2023 1398780463 KASTURI CHAKIA ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-002-002/3522
(BAD NARINI) 		2404067002NRG24180420230052566 18/04/2023 RAMA BARI 2404067002WL002308 RAMA BARI 00048 BKID0005483 1554 1554 Processed 11/05/2023 1398780456 RAM BARI ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-002-002/3529
(BAD NARINI) 		2404067002NRG24180420230052568 18/04/2023 SAROJINI CHAKIA 2404067002WL002308 SAROJINI CHAKIA 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780462 MR SAROJINI CHAKIA STATE BANK OF INDIA(508548)
8 TIRING OR-04-067-002-002/3532
(BAD NARINI) 		2404067002NRG24180420230052569 18/04/2023 JINGI BARI 2404067002WL002308 JINGI BARI 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780500 JINGI BARI BANK OF INDIA(508505)
9 TIRING OR-04-067-002-002/3536
(BAD NARINI) 		2404067002NRG24180420230052570 18/04/2023 ASHA DEOGAM 2404067002WL002308 ASHA DEOGAM 00048 BKID0005483 1554 1554 Processed 11/05/2023 1398780457 ASHA DEOGAM ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-002-002/3540
(BAD NARINI) 		2404067002NRG24180420230052571 18/04/2023 JAGDISH SAHAYAN 2404067002WL002308 JAGDISH SAHAYAN 00048 BKID0005483 1554 1554 Processed 11/05/2023 1398780455 JAGDISH SAWAIYAN ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-002-002/3550
(BAD NARINI) 		2404067002NRG24180420230052572 18/04/2023 SHIVANATH SAWAIYAN 2404067002WL002308 SHIVANATH SAWAIYAN 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780491 SHIVANATH SAWAIYAN BANK OF INDIA(508505)
12 TIRING OR-04-067-002-002/3580
(BAD NARINI) 		2404067002NRG24180420230052574 18/04/2023 NANDINI SAWAIYAN 2404067002WL002308 NANDINI SAWAIYAN 00048 BKID0005483 1554 1554 Processed 11/05/2023 1398780452 NANDINI SAWAIYAN ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-002-002/3582
(BAD NARINI) 		2404067002NRG24180420230052575 18/04/2023 BANJAL BARI 2404067002WL002308 BANJAL BARI 00048 BKID0005483 1554 1554 Processed 10/05/2023 1398780458 BANJAL BARI BANK OF INDIA(508505)
14 TIRING OR-04-067-002-002/3590
(BAD NARINI) 		2404067002NRG24180420230052577 18/04/2023 SUKUMATI SAWAIYAN 2404067002WL002308 SUKUMATI SAWAIYAN 00048 BKID0005483 1554 1554 Processed 11/05/2023 1398780468 SUKUMATI SAWAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRING OR-04-067-002-003/130198
(BAD NARINI) 		2404067002NRG24180420230057389 18/04/2023 LAKHAN BAIPAI 2404067002WL002510 LAKHAN BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780498 LAKHAN BAIPAI STATE BANK OF INDIA(508548)
16 TIRING OR-04-067-002-003/13039
(BAD NARINI) 		2404067002NRG24180420230057393 18/04/2023 SAMBARI MOHAKUD 2404067002WL002510 SAMBARI MOHAKUD 00048 BKID0005483 948 948 Processed 10/05/2023 1398780489 SOMBARI MAHAKUDA INDUSIND BANK(607189)
17 TIRING OR-04-067-002-003/13085
(BAD NARINI) 		2404067002NRG24180420230057396 18/04/2023 ANITA BAIPAI 2404067002WL002510 ANITA BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780485 ANITA BAIPAI BANK OF INDIA(508505)
18 TIRING OR-04-067-002-003/3865
(BAD NARINI) 		2404067002NRG24180420230057399 18/04/2023 GARDI BAIPAI 2404067002WL002510 GARDI BAIPAI 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398780450 GARDI BAIPAI SO BANSIDHAR BANK OF BARODA(606985)
19 TIRING OR-04-067-002-003/3874
(BAD NARINI) 		2404067002NRG24180420230057401 18/04/2023 LAXMI BAIPAI 2404067002WL002510 LAXMI BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780467 MRS LAXMI BAIPAI STATE BANK OF INDIA(508548)
20 TIRING OR-04-067-002-003/3879
(BAD NARINI) 		2404067002NRG24180420230057402 18/04/2023 ANITA BAIPAI 2404067002WL002510 ANITA BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780499 ANITA BAIPAI BANK OF INDIA(508505)
21 TIRING OR-04-067-002-003/3884
(BAD NARINI) 		2404067002NRG24180420230057403 18/04/2023 MANGALA BAIPAI 2404067002WL002510 MANGALA BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780479 MANGALA BAIPAI BANK OF INDIA(508505)
22 TIRING OR-04-067-002-003/3980
(BAD NARINI) 		2404067002NRG24180420230057422 18/04/2023 HOLI BAIPAI 2404067002WL002510 HOLI BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780482 HOLI BAIPAI BANK OF INDIA(508505)
23 TIRING OR-04-067-002-003/3983
(BAD NARINI) 		2404067002NRG24180420230057423 18/04/2023 SUBAS BANARA 2404067002WL002510 SUBAS BANARA 00048 BKID0005483 1422 1422 Processed 11/05/2023 1398780460 SUBAS BANARA ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-002-003/3984
(BAD NARINI) 		2404067002NRG24180420230057424 18/04/2023 LUDURI BANARA 2404067002WL002510 LUDURI BANARA 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780495 LUDURI BANARA BANK OF INDIA(508505)
25 TIRING OR-04-067-002-003/3985
(BAD NARINI) 		2404067002NRG24180420230057425 18/04/2023 PELONG BAIPAI 2404067002WL002510 PELONG BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780461 PELONG BAIPAI BANK OF INDIA(508505)
26 TIRING OR-04-067-002-003/3989
(BAD NARINI) 		2404067002NRG24180420230057426 18/04/2023 MANAKI BAIPAI 2404067002WL002510 MANAKI BAIPAI 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780469 MANAKI BAIPAI BANK OF INDIA(508505)
27 TIRING OR-04-067-002-003/3990
(BAD NARINI) 		2404067002NRG24180420230057427 18/04/2023 BAHADUR BAIPAI 2404067002WL002510 BAHADUR BAIPAI 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398780493 BAHADUR BAIPAI BANK OF INDIA(508505)
28 TIRING OR-04-067-002-003/3993
(BAD NARINI) 		2404067002NRG24180420230057428 18/04/2023 RAIMUL BAIPAI 2404067002WL002510 RAIMUL BAIPAI 00048 BKID0005483 237 237 Processed 10/05/2023 1398780502 RAIMUL BAIPAI BANK OF INDIA(508505)
29 TIRING OR-04-067-002-003/4007
(BAD NARINI) 		2404067002NRG24180420230057433 18/04/2023 RAGHUNATA TIYU 2404067002WL002510 RAGHUNATA TIYU 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780481 RAGHUNATH TIYU BANK OF INDIA(508505)
30 TIRING OR-04-067-002-003/4007
(BAD NARINI) 		2404067002NRG24180420230057434 18/04/2023 SURU TIYU 2404067002WL002510 SURU TIYU 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780484 SURU TIYU BANK OF INDIA(508505)
31 TIRING OR-04-067-002-003/4014
(BAD NARINI) 		2404067002NRG24180420230057435 18/04/2023 BIRSING BANDRA 2404067002WL002510 BIRSING BANDRA 00048 BKID0005483 1422 1422 Processed 10/05/2023 1398780483 BIRSING BANDRA BANK OF INDIA(508505)
32 TIRING OR-04-067-002-006/12264
(BAD NARINI) 		2404067002NRG24180420230057336 18/04/2023 YABUNA SOREN 2404067002WL002508 YABUNA SOREN 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780490 YABUNA SOREN BANK OF INDIA(508505)
33 TIRING OR-04-067-002-006/13008
(BAD NARINI) 		2404067002NRG24180420230057337 18/04/2023 DEOLA HEMBRAM 2404067002WL002508 DEOLA HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/05/2023 1398780472 DEOLA HEMBRAM ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-002-006/13009
(BAD NARINI) 		2404067002NRG24180420230057338 18/04/2023 SAMBARI BARI 2404067002WL002508 SAMBARI BARI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780488 SAMBARI BARI BANK OF INDIA(508505)
35 TIRING OR-04-067-002-006/13027
(BAD NARINI) 		2404067002NRG24180420230057339 18/04/2023 JASAMI MARNDI 2404067002WL002508 JASAMI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780465 JASAMI MARNDI BANK OF INDIA(508505)
36 TIRING OR-04-067-002-006/13028
(BAD NARINI) 		2404067002NRG24180420230057340 18/04/2023 SINGO MARNDI 2404067002WL002508 SINGO MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780466 SINGO MARNDI BANK OF INDIA(508505)
37 TIRING OR-04-067-002-006/13044
(BAD NARINI) 		2404067002NRG24180420230057341 18/04/2023 INDA MARANDI 2404067002WL002508 INDA MARANDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780464 INDA MARANDI BANK OF INDIA(508505)
38 TIRING OR-04-067-002-006/3117
(BAD NARINI) 		2404067002NRG24180420230057343 18/04/2023 LACHAMI BANSING 2404067002WL002508 LACHAMI BANSING 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780486 LAXMI BANGSING BANK OF INDIA(508505)
39 TIRING OR-04-067-002-006/3118
(BAD NARINI) 		2404067002NRG24180420230057344 18/04/2023 RAMAI MARNDI 2404067002WL002508 RAMAI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780477 MR RAMAI MARNDI STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-002-006/3119
(BAD NARINI) 		2404067002NRG24180420230057346 18/04/2023 SINGO MURMU 2404067002WL002508 SINGO MURMU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780471 SINGO MURMU BANK OF INDIA(508505)
41 TIRING OR-04-067-002-006/3124
(BAD NARINI) 		2404067002NRG24180420230057347 18/04/2023 SAMU TUDU 2404067002WL002508 SAMU TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780470 SAMU TUDU BANK OF INDIA(508505)
42 TIRING OR-04-067-002-006/3141
(BAD NARINI) 		2404067002NRG24180420230057349 18/04/2023 RAIMAT SOREN 2404067002WL002508 RAIMAT SOREN 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780473 RAIMAT SOREN BANK OF INDIA(508505)
43 TIRING OR-04-067-002-006/3143
(BAD NARINI) 		2404067002NRG24180420230057351 18/04/2023 KUNI KALUNDIA 2404067002WL002508 KUNI KALUNDIA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780492 KUNI KALUNDIA BANK OF INDIA(508505)
44 TIRING OR-04-067-002-006/3144
(BAD NARINI) 		2404067002NRG24180420230057352 18/04/2023 CHANDU BANGSING 2404067002WL002508 CHANDU BANGSING 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780501 CHANDU BANGSING BANK OF INDIA(508505)
45 TIRING OR-04-067-002-006/3145
(BAD NARINI) 		2404067002NRG24180420230057353 18/04/2023 BUDUJ TUDU 2404067002WL002508 BUDUJ TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780478 BUDUJ TUDU BANK OF INDIA(508505)
46 TIRING OR-04-067-002-006/3146
(BAD NARINI) 		2404067002NRG24180420230057355 18/04/2023 JHAN TUDU 2404067002WL002508 JHAN TUDU 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780497 JHAN TUDU BANK OF INDIA(508505)
47 TIRING OR-04-067-002-006/3149
(BAD NARINI) 		2404067002NRG24180420230057356 18/04/2023 SIDDHILAL MARNDI 2404067002WL002508 SIDDHILAL MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780451 SIDHILAL MARNDI BANK OF INDIA(508505)
48 TIRING OR-04-067-002-006/3155
(BAD NARINI) 		2404067002NRG24180420230057358 18/04/2023 MILANG KALUNDIA 2404067002WL002508 MILANG KALUNDIA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780474 MILANG KALUNDIA BANK OF INDIA(508505)
49 TIRING OR-04-067-002-006/3180
(BAD NARINI) 		2404067002NRG24180420230057363 18/04/2023 PARBATI HANSDAH 2404067002WL002508 PARBATI HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780476 PARBATI HANSDAH BANK OF INDIA(508505)
50 TIRING OR-04-067-002-006/3181
(BAD NARINI) 		2404067002NRG24180420230057364 18/04/2023 HIRMANI MARNDI 2404067002WL002508 HIRMANI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780475 HIRAMANI MARNDI BANK OF INDIA(508505)
51 TIRING OR-04-067-002-006/3189
(BAD NARINI) 		2404067002NRG24180420230057367 18/04/2023 MAHI MARNDI 2404067002WL002508 MAHI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780496 MAHI MARNDI BANK OF INDIA(508505)
52 TIRING OR-04-067-002-006/3196
(BAD NARINI) 		2404067002NRG24180420230057369 18/04/2023 HIRAMANI SOREN 2404067002WL002508 HIRAMANI SOREN 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780494 HIRAMANI SOREN BANK OF INDIA(508505)
53 TIRING OR-04-067-002-006/3200
(BAD NARINI) 		2404067002NRG24180420230057371 18/04/2023 SINGO HANSDAH 2404067002WL002508 SINGO HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780487 SINGO HANSDAH BANK OF INDIA(508505)
54 TIRING OR-04-067-002-006/3214
(BAD NARINI) 		2404067002NRG24180420230057373 18/04/2023 RUKMANI MARNDI 2404067002WL002508 RUKMANI MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398780480 RUKMANI MARNDI BANK OF INDIA(508505)
SubTotal 80400 80400
55 TIRING OR-04-067-002-003/130223
(BAD NARINI) 		2404067002NRG24180420230057390 18/04/2023 GURUBARI BAIPAI 2404067002WL002510 GURUBARI BAIPAI 00048 BKID0005504 1422 1422 Processed 11/05/2023 1398780509 GURUBARI BAIPAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRING OR-04-067-002-003/3865
(BAD NARINI) 		2404067002NRG24180420230057400 18/04/2023 GURUBARI BAIPAI 2404067002WL002510 GURUBARI BAIPAI 00048 BKID0005504 1422 1422 Processed 11/05/2023 1398780504 GURUBARI BAIPAI ODISHA GRAMYA BANK(607060)
57 TIRING OR-04-067-002-003/3912
(BAD NARINI) 		2404067002NRG24180420230057409 18/04/2023 ANAM MOHAKUD 2404067002WL002510 ANAM MOHAKUD 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398780507 ANAM MOHAKUD BANK OF INDIA(508505)
58 TIRING OR-04-067-002-003/3952
(BAD NARINI) 		2404067002NRG24180420230057417 18/04/2023 SUNITA BAIPAI 2404067002WL002510 SUNITA BAIPAI 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398780508 SUNITA BAIPAI BANK OF INDIA(508505)
59 TIRING OR-04-067-002-003/3967
(BAD NARINI) 		2404067002NRG24180420230057421 18/04/2023 GOPINATH BAIPAI 2404067002WL002510 GOPINATH BAIPAI 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398780503 GOPINATH BAIPAI BANK OF INDIA(508505)
60 TIRING OR-04-067-002-006/3174
(BAD NARINI) 		2404067002NRG24180420230057362 18/04/2023 KAPRA MARANDI 2404067002WL002508 KAPRA MARANDI 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398780505 KAPRA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRING OR-04-067-002-006/3196
(BAD NARINI) 		2404067002NRG24180420230057370 18/04/2023 NAGI SOREN 2404067002WL002508 NAGI SOREN 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398780506 NAGI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
62 TIRING OR-04-067-002-003/12642
(BAD NARINI) 		2404067002NRG24180420230057387 18/04/2023 CHAKRA TIU 2404067002WL002510 CHAKRA TIU 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398780447 MR CHAKRADHAR TIYU STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-002-003/13085
(BAD NARINI) 		2404067002NRG24180420230057395 18/04/2023 DAKTAR BAIPAI 2404067002WL002510 DAKTAR BAIPAI 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398780449 DAKTAR BAIPAI BANK OF INDIA(508505)
64 TIRING OR-04-067-002-003/4499
(BAD NARINI) 		2404067002NRG24180420230057437 18/04/2023 BIRENDRA BAIPAI 2404067002WL002510 BIRENDRA BAIPAI 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398780448 MR BIRENDRA BAIPAI STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-002-006/3185
(BAD NARINI) 		2404067002NRG24180420230057366 18/04/2023 MITHUN MARNDI 2404067002WL002508 MITHUN MARNDI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398780446 MITHUN MARNDI BANK OF INDIA(508505)
SubTotal 5925 5925
66 TIRING OR-04-067-002-002/3523
(BAD NARINI) 		2404067002NRG24180420230052567 18/04/2023 NANDINI BANARA 2404067002WL002308 NANDINI BANARA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2023 1398780435 NANDINI BANARA ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-002-002/3586
(BAD NARINI) 		2404067002NRG24180420230052576 18/04/2023 MECHA SAWAIYAN 2404067002WL002308 MECHA SAWAIYAN 00654 IOBA0ROGB01 1554 1554 Processed 10/05/2023 1398780444 MECHA SAWAIYAN BANK OF INDIA(508505)
68 TIRING OR-04-067-002-003/3911
(BAD NARINI) 		2404067002NRG24180420230057408 18/04/2023 BIKARM BAIPAI 2404067002WL002510 BIKARM BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398780437 BIKRAM BAIPAI ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-002-003/3919
(BAD NARINI) 		2404067002NRG24180420230057411 18/04/2023 NANDI BAIPAI 2404067002WL002510 NANDI BAIPAI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398780442 NANDI BAIPAI ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-002-003/3949
(BAD NARINI) 		2404067002NRG24180420230057415 18/04/2023 SUKURMUNI BAIPAI 2404067002WL002510 SUKURMUNI BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398780428 SUKURAMANI BAIPAI ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-002-003/3955
(BAD NARINI) 		2404067002NRG24180420230057419 18/04/2023 LAXMI BANARA 2404067002WL002510 LAXMI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398780434 LAXMI BANARA ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-002-003/4005
(BAD NARINI) 		2404067002NRG24180420230057432 18/04/2023 BRAJABANARA 2404067002WL002510 BRAJABANARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398780433 BRAJA BANARA ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-002-006/3114
(BAD NARINI) 		2404067002NRG24180420230057342 18/04/2023 PRIYA MARNDI 2404067002WL002508 PRIYA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398780436 PRIYA MARNDI BANK OF INDIA(508505)
74 TIRING OR-04-067-002-006/3119
(BAD NARINI) 		2404067002NRG24180420230057345 18/04/2023 NUNARAM MURMU 2404067002WL002508 NUNARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398780431 NUNARAM MURMU ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-002-006/3142
(BAD NARINI) 		2404067002NRG24180420230057350 18/04/2023 PAUNRA SOREN 2404067002WL002508 PAUNRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398780441 PAUNRA SOREN W/O-SHYAM CHARAN SOREN ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-002-006/3150
(BAD NARINI) 		2404067002NRG24180420230057357 18/04/2023 FULAMANI MARNDI 2404067002WL002508 FULAMANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398780439 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-002-006/3167
(BAD NARINI) 		2404067002NRG24180420230057359 18/04/2023 PHULA MARNDI 2404067002WL002508 PHULA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398780438 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-002-006/3168
(BAD NARINI) 		2404067002NRG24180420230057360 18/04/2023 NAURU KALUNDIA 2404067002WL002508 NAURU KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398780429 NAURA KALUNDIA BANK OF INDIA(508505)
79 TIRING OR-04-067-002-006/3171
(BAD NARINI) 		2404067002NRG24180420230057361 18/04/2023 RAMACHANDRA MARNDI 2404067002WL002508 RAMACHANDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398780430 RAM CHANDRA MARNDI ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-002-006/3184
(BAD NARINI) 		2404067002NRG24180420230057365 18/04/2023 PANA HANSDAH 2404067002WL002508 PANA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398780432 PANA HANSDAH BANK OF INDIA(508505)
81 TIRING OR-04-067-002-006/3190
(BAD NARINI) 		2404067002NRG24180420230057368 18/04/2023 JHANA MARNDI 2404067002WL002508 JHANA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398780440 JHANA MARNDI ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-002-006/3217
(BAD NARINI) 		2404067002NRG24180420230057374 18/04/2023 CHHITA MURMU 2404067002WL002508 CHHITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398780443 CHHITA MURMU UCO BANK(607066)
SubTotal 26571 26571
Total 124746 124746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_180423APB_FTO_29134 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1422
2 TIRING OR2404067002_180423APB_FTO_29134 Bank of India BKID0005483 BADA DALMIA 69786
3 TIRING OR2404067002_180423APB_FTO_29134 Bank of India BKID0005483 BADDALIMA 10614
4 TIRING OR2404067002_180423APB_FTO_29134 Bank of India BKID0005504 BAHALDA 10428
5 TIRING OR2404067002_180423APB_FTO_29134 State Bank of India SBIN0012050 BAHALADA 5925
6 TIRING OR2404067002_180423APB_FTO_29134 Odisha Gramya Bank IOBA0ROGB01 DALIMA 26571

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