Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:56:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_250923APB_FTO_569895
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-04-067-001-001/13497
(BAD DALIMA) 		2404067001NRG24250920231374685 25/09/2023 SUKAN MUNDA 2404067001WL108151 SUKAN MUNDA 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7260214132 SUKAN MUNDA BANK OF BARODA(606985)
SubTotal 3318 3318
2 TIRING OR-04-067-001-003/13083
(BAD DALIMA) 		2404067001NRG24250920231374713 25/09/2023 LULU SINGH 2404067001WL108153 LULU SINGH 00048 BKID0005464 3081 3081 Processed 09/11/2023 7260214195 LALU SINGH BANK OF INDIA(508505)
3 TIRING OR-04-067-001-003/13083
(BAD DALIMA) 		2404067001NRG24250920231374712 25/09/2023 SURU SINGH 2404067001WL108153 SURU SINGH 00048 BKID0005464 3081 3081 Processed 09/11/2023 7260214134 SURU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
4 TIRING OR-04-067-001-001/12949
(BAD DALIMA) 		2404067001NRG24240920231366431 25/09/2023 HOLDI DHIR 2404067001WL106469 HOLDI DHIR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214139 HALADI DHIR BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13105
(BAD DALIMA) 		2404067001NRG24240920231366433 25/09/2023 BINOTA DHIR 2404067001WL106469 BINOTA DHIR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214154 BINOTA DHIR BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/13266
(BAD DALIMA) 		2404067001NRG24250920231374708 25/09/2023 MINALATA MUNDA 2404067001WL108153 MINALATA MUNDA 00048 BKID0005483 2133 2133 Processed 09/11/2023 7260214150 MINALATA MUNDA ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-001-001/13354
(BAD DALIMA) 		2404067001NRG24240920231366435 25/09/2023 MANGAL SING SAHU 2404067001WL106469 MANGAL SING SAHU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214170 MANGAL SING SAHU BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13354
(BAD DALIMA) 		2404067001NRG24240920231366436 25/09/2023 PINKY SAHU 2404067001WL106469 PINKY SAHU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214148 PINKY SAHU BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/13476
(BAD DALIMA) 		2404067001NRG24240920231366437 25/09/2023 BANUJA SWAR 2404067001WL106469 BANUJA SWAR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214175 BANUA SWAR BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/13497
(BAD DALIMA) 		2404067001NRG24250920231374684 25/09/2023 RAJESH MUNDA 2404067001WL108151 RAJESH MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214191 RAJESH MUNDA BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/8014
(BAD DALIMA) 		2404067001NRG24240920231366420 25/09/2023 DASARATH RAJ 2404067001WL106468 DASARATH RAJ 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214152 DASARATH RAJ BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/8014
(BAD DALIMA) 		2404067001NRG24240920231366421 25/09/2023 SUKANTI RAJ 2404067001WL106468 SUKANTI RAJ 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214151 SUKANTI RAJ BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/8036
(BAD DALIMA) 		2404067001NRG24250920231374689 25/09/2023 RAJU NAIK 2404067001WL108151 RAJU NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214194 RAJU NAIK BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/8052
(BAD DALIMA) 		2404067001NRG24250920231374691 25/09/2023 MUKESH PONDA 2404067001WL108151 MUKESH PONDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214192 MUKESH PANDA BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/8052
(BAD DALIMA) 		2404067001NRG24250920231374690 25/09/2023 RITU PANDA 2404067001WL108151 RITU PANDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214190 RITU PANDA BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/8109
(BAD DALIMA) 		2404067001NRG24250920231374697 25/09/2023 CHANDU NAIK 2404067001WL108152 CHANDU NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214193 CHANDU NAIK BANK OF INDIA(508505)
17 TIRING OR-04-067-001-001/8109
(BAD DALIMA) 		2404067001NRG24250920231374698 25/09/2023 MAKAR NAIK 2404067001WL108152 MAKAR NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214136 MAKAR NAIK BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/8109
(BAD DALIMA) 		2404067001NRG24250920231374699 25/09/2023 SUKHI NAIK 2404067001WL108152 SUKHI NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214185 SUKHI NAIK BANK OF INDIA(508505)
19 TIRING OR-04-067-001-001/8166
(BAD DALIMA) 		2404067001NRG24250920231374700 25/09/2023 SILA NAYAK 2404067001WL108152 SILA NAYAK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214186 SHILA NAYAK BANK OF INDIA(508505)
20 TIRING OR-04-067-001-001/8167
(BAD DALIMA) 		2404067001NRG24250920231374662 25/09/2023 BISWANATH TIPIRIA 2404067001WL108149 BISWANATH TIPIRIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214189 BISWANATH TIPIRIA ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-001-001/8282
(BAD DALIMA) 		2404067001NRG24250920231374692 25/09/2023 LAL MOHAN MUNDA 2404067001WL108151 LAL MOHAN MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214178 LAL MOHAN MUNDA ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-001-001/8337
(BAD DALIMA) 		2404067001NRG24240920231366438 25/09/2023 CHHATRAY DHIR 2404067001WL106469 CHHATRAY DHIR 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260214142 CHHATRAY DHIR BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/8337
(BAD DALIMA) 		2404067001NRG24240920231366439 25/09/2023 PRAMILA DHIR 2404067001WL106469 PRAMILA DHIR 00048 BKID0005483 948 948 Processed 09/11/2023 7260214143 PRAMILA DHIR BANK OF INDIA(508505)
24 TIRING OR-04-067-001-001/8457
(BAD DALIMA) 		2404067001NRG24250920231374693 25/09/2023 DURGACHARAN NAIK 2404067001WL108151 DURGACHARAN NAIK 00048 BKID0005483 948 948 Processed 09/11/2023 7260214165 DURGA CHARAN NAYAK BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/8467
(BAD DALIMA) 		2404067001NRG24240920231366422 25/09/2023 CHINTA MANI DHAL 2404067001WL106468 CHINTA MANI DHAL 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214138 CHINTA MANI DHAL ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-001-001/8497
(BAD DALIMA) 		2404067001NRG24250920231374722 25/09/2023 PANSWARI TUNG 2404067001WL108154 PANSWARI TUNG 00048 BKID0005483 237 237 Processed 09/11/2023 7260214162 PANSARI TUNG BANK OF INDIA(508505)
27 TIRING OR-04-067-001-001/8497
(BAD DALIMA) 		2404067001NRG24250920231374721 25/09/2023 SANATANA TUNG 2404067001WL108154 SANATANA TUNG 00048 BKID0005483 1422 1422 Processed 10/11/2023 7260214146 SUNACHAND TUNG STATE BANK OF INDIA(508548)
28 TIRING OR-04-067-001-001/8504
(BAD DALIMA) 		2404067001NRG24240920231366441 25/09/2023 ARUN DHIR 2404067001WL106469 ARUN DHIR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214168 ARUN DHIR BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8504
(BAD DALIMA) 		2404067001NRG24240920231366440 25/09/2023 UDHA DHIRA 2404067001WL106469 UDHA DHIRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214155 UDHA DHIR BANK OF INDIA(508505)
30 TIRING OR-04-067-001-001/8540
(BAD DALIMA) 		2404067001NRG24250920231374701 25/09/2023 ANANDA DHIR 2404067001WL108152 ANANDA DHIR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214141 ANANDA DHIR ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-001-002/13178
(BAD DALIMA) 		2404067001NRG24250920231374664 25/09/2023 JANI BADRA 2404067001WL108149 JANI BADRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214166 JANI BADRA BANK OF INDIA(508505)
32 TIRING OR-04-067-001-002/7232
(BAD DALIMA) 		2404067001NRG24250920231374666 25/09/2023 BHAYALAL MURMU 2404067001WL108149 BHAYALAL MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214184 BHAYALAL MURMU ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-002/7361
(BAD DALIMA) 		2404067001NRG24250920231374674 25/09/2023 SUBASH CHANDRA HEMBRAM 2404067001WL108150 SUBASH CHANDRA HEMBRAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214177 SUBASH CHANDRA HEMBRAM BANK OF INDIA(508505)
34 TIRING OR-04-067-001-002/7413
(BAD DALIMA) 		2404067001NRG24250920231374859 25/09/2023 MALATI MANDAL 2404067001WL108167 MALATI MANDAL 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260214153 MALATI MANDAL BANK OF INDIA(508505)
35 TIRING OR-04-067-001-002/7417
(BAD DALIMA) 		2404067001NRG24250920231374675 25/09/2023 CHANDU BARI 2404067001WL108150 CHANDU BARI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214176 CHANDU BARI BANK OF INDIA(508505)
36 TIRING OR-04-067-001-002/7426
(BAD DALIMA) 		2404067001NRG24250920231374860 25/09/2023 MANGALA MANDAL 2404067001WL108167 MANGALA MANDAL 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260214163 MANGALA MANDAL ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-001-003/13085
(BAD DALIMA) 		2404067001NRG24250920231374714 25/09/2023 SATRUGHAN SING 2404067001WL108153 SATRUGHAN SING 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260214137 SHATRUGHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRING OR-04-067-001-003/13096
(BAD DALIMA) 		2404067001NRG24250920231374716 25/09/2023 MANI AMONG 2404067001WL108153 MANI AMONG 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214144 MANI AMONG ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-001-003/6876
(BAD DALIMA) 		2404067001NRG24250920231374717 25/09/2023 BIJAY AMANG 2404067001WL108153 BIJAY AMANG 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214158 BIJOY AMONG BANK OF INDIA(508505)
40 TIRING OR-04-067-001-003/6883
(BAD DALIMA) 		2404067001NRG24250920231374719 25/09/2023 PANGILA AMANG 2404067001WL108153 PANGILA AMANG 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214156 PANGILA AMANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRING OR-04-067-001-003/6883
(BAD DALIMA) 		2404067001NRG24250920231374718 25/09/2023 SURA AMAN 2404067001WL108153 SURA AMAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214180 SURA AMAN ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-001-003/6931
(BAD DALIMA) 		2404067001NRG24250920231374720 25/09/2023 LAXMAN AMANG 2404067001WL108153 LAXMAN AMANG 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214145 LAKSHMAN AMANG BANK OF INDIA(508505)
43 TIRING OR-04-067-001-004/13004
(BAD DALIMA) 		2404067001NRG24240920231366442 25/09/2023 JAIMONI SWAR 2404067001WL106470 JAIMONI SWAR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214174 JAIMANI SWAR BANK OF INDIA(508505)
44 TIRING OR-04-067-001-004/13004
(BAD DALIMA) 		2404067001NRG24240920231366443 25/09/2023 MUNU SWAR 2404067001WL106470 MUNU SWAR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214181 MUNU SWAR BANK OF INDIA(508505)
45 TIRING OR-04-067-001-004/13074
(BAD DALIMA) 		2404067001NRG24250920231374677 25/09/2023 RINA SI 2404067001WL108150 RINA SI 00048 BKID0005483 3318 3318 Rejected 09/11/2023 7260214182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRING OR-04-067-001-005/13042
(BAD DALIMA) 		2404067001NRG24250920231374703 25/09/2023 CHAKRA GODSARA 2404067001WL108152 CHAKRA GODSARA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214159 CHAKRA GADSORA BANK OF INDIA(508505)
47 TIRING OR-04-067-001-005/13042
(BAD DALIMA) 		2404067001NRG24250920231374704 25/09/2023 SHANKAR GODSARA 2404067001WL108152 SHANKAR GODSARA 00048 BKID0005483 474 474 Processed 09/11/2023 7260214183 SHANKAR GADSARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRING OR-04-067-001-005/13068
(BAD DALIMA) 		2404067001NRG24250920231374678 25/09/2023 NAGURI SAWAIYAN 2404067001WL108150 NAGURI SAWAIYAN 00048 BKID0005483 2370 2370 Processed 09/11/2023 7260214188 NAGURI SAOYAN BANK OF INDIA(508505)
49 TIRING OR-04-067-001-005/7578
(BAD DALIMA) 		2404067001NRG24240920231366426 25/09/2023 CHHITAMANI SOREN 2404067001WL106468 CHHITAMANI SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214149 CHHITAMANI SOREN BANK OF INDIA(508505)
50 TIRING OR-04-067-001-005/7603
(BAD DALIMA) 		2404067001NRG24250920231374670 25/09/2023 HIRA GODSARA 2404067001WL108149 HIRA GODSARA 00048 BKID0005483 474 474 Processed 09/11/2023 7260214167 HIRA GADSARA BANK OF INDIA(508505)
51 TIRING OR-04-067-001-005/7608
(BAD DALIMA) 		2404067001NRG24250920231374671 25/09/2023 DULMU SAONYA 2404067001WL108149 DULMU SAONYA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214172 DULAMU SAONYA BANK OF INDIA(508505)
52 TIRING OR-04-067-001-005/7611
(BAD DALIMA) 		2404067001NRG24250920231374680 25/09/2023 GEDE BARI 2404067001WL108150 GEDE BARI 00048 BKID0005483 1422 1422 Processed 09/11/2023 7260214161 GEDE BARI BANK OF INDIA(508505)
53 TIRING OR-04-067-001-005/7611
(BAD DALIMA) 		2404067001NRG24250920231374679 25/09/2023 SHALUKHU BARI 2404067001WL108150 SHALUKHU BARI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214187 SHALUKHU BARI BANK OF INDIA(508505)
54 TIRING OR-04-067-001-005/7614
(BAD DALIMA) 		2404067001NRG24250920231374681 25/09/2023 DABAR BIRUA 2404067001WL108150 DABAR BIRUA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214179 DABAR BIRUA BANK OF INDIA(508505)
55 TIRING OR-04-067-001-005/7614
(BAD DALIMA) 		2404067001NRG24250920231374682 25/09/2023 GURUBARI BIRUA 2404067001WL108150 GURUBARI BIRUA 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260214157 GURUBARI BIRUA BANK OF INDIA(508505)
56 TIRING OR-04-067-001-005/7626
(BAD DALIMA) 		2404067001NRG24250920231374683 25/09/2023 BIJAY SAYAN 2404067001WL108150 BIJAY SAYAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214169 BIJAY SOANYA BANK OF INDIA(508505)
57 TIRING OR-04-067-001-005/7732
(BAD DALIMA) 		2404067001NRG24250920231374705 25/09/2023 KUNDRA SAWAIYAN 2404067001WL108152 KUNDRA SAWAIYAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214160 KUNDRA SAWAIYAN BANK OF INDIA(508505)
58 TIRING OR-04-067-001-005/7755
(BAD DALIMA) 		2404067001NRG24240920231366427 25/09/2023 MANPAYRI BARI 2404067001WL106468 MANPAYRI BARI 00048 BKID0005483 2607 2607 Processed 10/11/2023 7260214171 MANPAYRI BARI INDUSIND BANK(607189)
59 TIRING OR-04-067-001-005/7836
(BAD DALIMA) 		2404067001NRG24250920231374694 25/09/2023 RANJIT KUMAR SAHU 2404067001WL108151 RANJIT KUMAR SAHU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214135 RANJIT KUMAR SAHU BANK OF INDIA(508505)
60 TIRING OR-04-067-001-005/7836
(BAD DALIMA) 		2404067001NRG24250920231374695 25/09/2023 SANJEET KU SAHU 2404067001WL108151 SANJEET KU SAHU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214147 SANJEET KU SAHU BANK OF INDIA(508505)
61 TIRING OR-04-067-001-006/6810
(BAD DALIMA) 		2404067000NRG24250920231368822 25/09/2023 GURUBARI PURTY 2404067WL106952 GURUBARI PURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214164 GURUBARI PURTY BANK OF INDIA(508505)
62 TIRING OR-04-067-001-006/6847
(BAD DALIMA) 		2404067001NRG24240920231366428 25/09/2023 JENA PURTY 2404067001WL106468 JENA PURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214173 JENA PURTTI BANK OF INDIA(508505)
63 TIRING OR-04-067-001-006/6847
(BAD DALIMA) 		2404067001NRG24240920231366430 25/09/2023 SOMABARI PURTY 2404067001WL106468 SOMABARI PURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260214140 SOMABARI PURTI BANK OF INDIA(508505)
SubTotal 173484 173484
64 TIRING OR-04-067-001-001/13576
(BAD DALIMA) 		2404067001NRG24250920231374686 25/09/2023 MOMI SWAR 2404067001WL108151 MOMI SWAR 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260214196 MAMI NAYAK BANK OF INDIA(508505)
65 TIRING OR-04-067-001-001/13615
(BAD DALIMA) 		2404067001NRG24250920231374687 25/09/2023 SUDAN MUNDA 2404067001WL108151 SUDAN MUNDA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7260214133 MR SUDAN MUNDA STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-001-002/7232
(BAD DALIMA) 		2404067001NRG24250920231374667 25/09/2023 SASMITA MURMU 2404067001WL108149 SASMITA MURMU 00415 SBIN0012050 237 237 Processed 10/11/2023 7260214197 MRS SASMITA MURMU STATE BANK OF INDIA(508548)
SubTotal 6873 6873
67 TIRING OR-04-067-001-001/13105
(BAD DALIMA) 		2404067001NRG24240920231366432 25/09/2023 KHIRAD DHIR 2404067001WL106469 KHIRAD DHIR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214204 KHIRAD DHIR ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-001-001/13498
(BAD DALIMA) 		2404067001NRG24250920231374709 25/09/2023 BHAGYABATI DHUNGIA 2404067001WL108153 BHAGYABATI DHUNGIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7260214130 MRS BHAGYABATI DHUNGIA STATE BANK OF INDIA(508548)
69 TIRING OR-04-067-001-001/7932
(BAD DALIMA) 		2404067001NRG24240920231366419 25/09/2023 TARAMANI DEO 2404067001WL106468 TARAMANI DEO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214202 TARAMANI DEO BANK OF INDIA(508505)
70 TIRING OR-04-067-001-001/8087
(BAD DALIMA) 		2404067001NRG24250920231374710 25/09/2023 NANDALAL NAYAK 2404067001WL108153 NANDALAL NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214205 NANDALAL NAYAK ODISHA GRAMYA BANK(607060)
71 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067001NRG24250920231374673 25/09/2023 CHHITA MURMU 2404067001WL108150 CHHITA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214203 CHHITAMANI MURMU BANK OF INDIA(508505)
72 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067001NRG24250920231374672 25/09/2023 GUMDA MURMU 2404067001WL108150 GUMDA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214199 GUMDA MURMU BANK OF INDIA(508505)
73 TIRING OR-04-067-001-002/7441
(BAD DALIMA) 		2404067001NRG24250920231374669 25/09/2023 SUTURI SIRKA 2404067001WL108149 SUTURI SIRKA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214206 SUTURI SIRKA ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-001-004/13074
(BAD DALIMA) 		2404067001NRG24250920231374676 25/09/2023 RAKESH SEE 2404067001WL108150 RAKESH SEE 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214201 RAKESH SEE ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-001-004/7164
(BAD DALIMA) 		2404067001NRG24240920231366424 25/09/2023 SAMPURNA PATRA 2404067001WL106468 SAMPURNA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214200 SAMPURNA PATRA ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-001-005/7578
(BAD DALIMA) 		2404067001NRG24240920231366425 25/09/2023 BHAGIRATHI SOREN 2404067001WL106468 BHAGIRATHI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214198 BHAGIRATHI SOREN INDIAN OVERSEAS BANK(508541)
77 TIRING OR-04-067-001-006/13455
(BAD DALIMA) 		2404067000NRG24250920231368820 25/09/2023 RAJESH LUGUN 2404067WL106952 RAJESH LUGUN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260214131 RAJESH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 226335 226335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_250923APB_FTO_569895 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067001_250923APB_FTO_569895 Bank of India BKID0005464 NUAGAON 6162
3 TIRING OR2404067001_250923APB_FTO_569895 Bank of India BKID0005483 BADA DALMIA 170166
4 TIRING OR2404067001_250923APB_FTO_569895 Bank of India BKID0005483 BADDALIMA 3318
5 TIRING OR2404067001_250923APB_FTO_569895 State Bank of India SBIN0012050 BAHALADA 6873
6 TIRING OR2404067001_250923APB_FTO_569895 Odisha Gramya Bank IOBA0ROGB01 DALIMA 36498

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