Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_120523APB_FTO_106940
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-04-067-003-003/15007
(GITILATA) 		2404067000NRG24120520230328215 12/05/2023 SINGRAI HEMBRAM 2404067WL014750 SINGRAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686321 SINGARAY HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-003-003/15299
(GITILATA) 		2404067000NRG24120520230328218 12/05/2023 MANKO MARNDI 2404067WL014750 MANKO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686244 Manko Marndi BANK OF BARODA(606985)
3 TIRING OR-04-067-003-003/15361
(GITILATA) 		2404067000NRG24120520230328177 12/05/2023 SELEGA GAGARAI 2404067WL014748 SELEGA GAGARAI 00045 BARB0PANDUP 711 711 Processed 19/05/2023 1692686319 SELEGA GAGARAI BANK OF BARODA(606985)
4 TIRING OR-04-067-003-003/933
(GITILATA) 		2404067000NRG24120520230328228 12/05/2023 ANTA SOREN 2404067WL014750 ANTA SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686230 ANTA SOREN SO BHIM BANK OF BARODA(606985)
5 TIRING OR-04-067-003-003/933
(GITILATA) 		2404067000NRG24120520230328230 12/05/2023 RAM SOREN 2404067WL014750 RAM SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686243 RAM SOREN BANK OF INDIA(508505)
6 TIRING OR-04-067-003-003/941
(GITILATA) 		2404067000NRG24120520230328231 12/05/2023 SYAM CHARAN HANSDAH 2404067WL014750 SYAM CHARAN HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686229 SHYAM CHARAN HANSDAH BANK OF INDIA(508505)
7 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067000NRG24120520230328234 12/05/2023 LAKHIA SOREN 2404067WL014750 LAKHIA SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686242 LAKHIA SOREN WO SALKHU BANK OF BARODA(606985)
8 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067000NRG24120520230328233 12/05/2023 SALKHU SOREN 2404067WL014750 SALKHU SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686233 SALKHU SOREN BANK OF BARODA(606985)
9 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067000NRG24120520230328235 12/05/2023 RAISEN SOREN 2404067WL014750 RAISEN SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686228 RAISEN SOREN SO BIKRAM BANK OF BARODA(606985)
10 TIRING OR-04-067-003-005/15351
(GITILATA) 		2404067000NRG24120520230328198 12/05/2023 KARMI SOREN 2404067WL014749 KARMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686240 KARMI SOREN BANK OF BARODA(606985)
11 TIRING OR-04-067-003-005/452
(GITILATA) 		2404067000NRG24120520230328199 12/05/2023 GAJI SOREN 2404067WL014749 GAJI SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686320 Mr. GAJI SOREN VANANCHAL GRAMIN BANK(607210)
12 TIRING OR-04-067-003-005/538
(GITILATA) 		2404067000NRG24120520230328207 12/05/2023 THAKURA SOREN 2404067WL014749 THAKURA SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686241 THAKURA SAREN SO DIBRU BANK OF BARODA(606985)
13 TIRING OR-04-067-003-005/541
(GITILATA) 		2404067000NRG24120520230328210 12/05/2023 SUPAI SOREN 2404067WL014749 SUPAI SOREN 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686232 SUPAI HANSDAH SO MADHA BANK OF BARODA(606985)
14 TIRING OR-04-067-003-006/15402
(GITILATA) 		2404067000NRG24120520230328142 12/05/2023 SUNIL SARDAR 2404067WL014747 SUNIL SARDAR 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686318 SUNIL SARDAR BANK OF INDIA(508505)
15 TIRING OR-04-067-003-006/405
(GITILATA) 		2404067000NRG24120520230328153 12/05/2023 DUKA TAPANHA 2404067WL014747 DUKA TAPANHA 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686231 CHIRIA NAIK BANK OF INDIA(508505)
16 TIRING OR-04-067-003-006/406
(GITILATA) 		2404067000NRG24120520230328154 12/05/2023 SUPAI NAIK 2404067WL014747 SUPAI NAIK 00045 BARB0PANDUP 237 237 Processed 19/05/2023 1692686234 SUPAI NAIK SO MARDA BANK OF BARODA(606985)
17 TIRING OR-04-067-003-006/410
(GITILATA) 		2404067000NRG24120520230328155 12/05/2023 CHANA SARDAR 2404067WL014747 CHANA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686238 CHANA SARDAR SO GHANO BANK OF BARODA(606985)
18 TIRING OR-04-067-003-006/414
(GITILATA) 		2404067000NRG24120520230328157 12/05/2023 GULACHANA SARDAR 2404067WL014747 GULACHANA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686236 GULOCHANA SARDAR BANK OF INDIA(508505)
19 TIRING OR-04-067-003-006/423
(GITILATA) 		2404067000NRG24120520230328161 12/05/2023 SANKAR SARDAR 2404067WL014747 SANKAR SARDAR 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686237 SANKAR SARDAR SO SANDE BANK OF BARODA(606985)
20 TIRING OR-04-067-003-006/429
(GITILATA) 		2404067000NRG24120520230328164 12/05/2023 SABITA SRADAR 2404067WL014747 SABITA SRADAR 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686235 SABITA SARDAR DO SURESH BANK OF BARODA(606985)
21 TIRING OR-04-067-003-006/433
(GITILATA) 		2404067000NRG24120520230328166 12/05/2023 SARO SARDAR 2404067WL014747 SARO SARDAR 00045 BARB0PANDUP 1659 1659 Processed 19/05/2023 1692686239 SARATHI SARDAR WO NILO BANK OF BARODA(606985)
SubTotal 32469 32469
22 TIRING OR-04-067-003-002/15406
(GITILATA) 		2404067000NRG24120520230328138 12/05/2023 CHANDURAM KISKU 2404067WL014747 CHANDURAM KISKU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686291 CHANDURAM KISKU BANK OF INDIA(508505)
23 TIRING OR-04-067-003-003/15007
(GITILATA) 		2404067000NRG24120520230328216 12/05/2023 MUKTA HEMBRAM 2404067WL014750 MUKTA HEMBRAM 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686278 MUKTA HEMBRAM BANK OF INDIA(508505)
24 TIRING OR-04-067-003-003/15010
(GITILATA) 		2404067000NRG24120520230328172 12/05/2023 DEUGI GAGARAY 2404067WL014748 DEUGI GAGARAY 00048 BKID0005464 711 711 Processed 19/05/2023 1692686274 DIUGI GAGARAY BANK OF INDIA(508505)
25 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067000NRG24120520230328217 12/05/2023 GOURI MARNDI 2404067WL014750 GOURI MARNDI 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686295 GOURI MARNDI BANK OF INDIA(508505)
26 TIRING OR-04-067-003-003/15186
(GITILATA) 		2404067000NRG24120520230328174 12/05/2023 BASONTI TUDU 2404067WL014748 BASONTI TUDU 00048 BKID0005464 711 711 Processed 19/05/2023 1692686296 BASONTI TUDU BANK OF INDIA(508505)
27 TIRING OR-04-067-003-003/15192
(GITILATA) 		2404067000NRG24120520230328175 12/05/2023 BABULU NAIK 2404067WL014748 BABULU NAIK 00048 BKID0005464 711 711 Processed 19/05/2023 1692686248 BABULU NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-003-003/15282
(GITILATA) 		2404067000NRG24120520230328176 12/05/2023 SANA PURTY 2404067WL014748 SANA PURTY 00048 BKID0005464 711 711 Processed 19/05/2023 1692686290 SANA PURTI BANK OF INDIA(508505)
29 TIRING OR-04-067-003-003/775
(GITILATA) 		2404067000NRG24120520230328178 12/05/2023 HARI PATRA 2404067WL014748 HARI PATRA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686315 HARISH CHANDRA PATRA BANK OF INDIA(508505)
30 TIRING OR-04-067-003-003/778
(GITILATA) 		2404067000NRG24120520230328180 12/05/2023 SNEHALATA PATRA 2404067WL014748 SNEHALATA PATRA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686263 SNEHALATA PATRA FINO PAYMENTS BANK LTD(608001)
31 TIRING OR-04-067-003-003/781
(GITILATA) 		2404067000NRG24120520230328181 12/05/2023 GOPABANDHU PATRA 2404067WL014748 GOPABANDHU PATRA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686300 GOPABANDHU PATRA BANK OF INDIA(508505)
32 TIRING OR-04-067-003-003/781
(GITILATA) 		2404067000NRG24120520230328182 12/05/2023 PUSPA PATRA 2404067WL014748 PUSPA PATRA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686276 PUSPA PATRA BANK OF INDIA(508505)
33 TIRING OR-04-067-003-003/785
(GITILATA) 		2404067000NRG24120520230328183 12/05/2023 JEMA PURTY 2404067WL014748 JEMA PURTY 00048 BKID0005464 711 711 Processed 19/05/2023 1692686258 JEMA PURTY BANK OF INDIA(508505)
34 TIRING OR-04-067-003-003/791
(GITILATA) 		2404067000NRG24120520230328184 12/05/2023 DAGED GAGARAI 2404067WL014748 DAGED GAGARAI 00048 BKID0005464 711 711 Processed 19/05/2023 1692686264 DAGED GAGARAI BANK OF INDIA(508505)
35 TIRING OR-04-067-003-003/792
(GITILATA) 		2404067000NRG24120520230328185 12/05/2023 RANI NAIK 2404067WL014748 RANI NAIK 00048 BKID0005464 711 711 Processed 19/05/2023 1692686265 RANI NAIK BANK OF INDIA(508505)
36 TIRING OR-04-067-003-003/795
(GITILATA) 		2404067000NRG24120520230328219 12/05/2023 CHHITAMANI TUDU 2404067WL014750 CHHITAMANI TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686249 CHHITAMANI TUDU BANK OF INDIA(508505)
37 TIRING OR-04-067-003-003/798
(GITILATA) 		2404067000NRG24120520230328186 12/05/2023 GOBINDA NAIK 2404067WL014748 GOBINDA NAIK 00048 BKID0005464 711 711 Processed 19/05/2023 1692686317 GOBINDA NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-003-003/798
(GITILATA) 		2404067000NRG24120520230328187 12/05/2023 PYARI NAIK 2404067WL014748 PYARI NAIK 00048 BKID0005464 711 711 Processed 19/05/2023 1692686266 PYARI NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-003-003/828
(GITILATA) 		2404067000NRG24120520230328188 12/05/2023 BIMBADHAR KUMBHAKAR 2404067WL014748 BIMBADHAR KUMBHAKAR 00048 BKID0005464 711 711 Processed 19/05/2023 1692686282 BIMBADHAR KUMBHAKAR BANK OF INDIA(508505)
40 TIRING OR-04-067-003-003/828
(GITILATA) 		2404067000NRG24120520230328189 12/05/2023 KRISHNA KUMBHAKAR 2404067WL014748 KRISHNA KUMBHAKAR 00048 BKID0005464 711 711 Processed 19/05/2023 1692686314 KRISHNA KUMBHAKAR BANK OF INDIA(508505)
41 TIRING OR-04-067-003-003/838
(GITILATA) 		2404067000NRG24120520230328190 12/05/2023 MANJULA PATRA 2404067WL014748 MANJULA PATRA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686273 MANJULA PATRA BANK OF INDIA(508505)
42 TIRING OR-04-067-003-003/844
(GITILATA) 		2404067000NRG24120520230328191 12/05/2023 SANJITA PATRA 2404067WL014748 SANJITA PATRA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686288 SANJITA PATRA BANK OF INDIA(508505)
43 TIRING OR-04-067-003-003/846
(GITILATA) 		2404067000NRG24120520230328192 12/05/2023 BINATA PATR 2404067WL014748 BINATA PATR 00048 BKID0005464 711 711 Processed 19/05/2023 1692686257 BINATA PATRA BANK OF INDIA(508505)
44 TIRING OR-04-067-003-003/859
(GITILATA) 		2404067000NRG24120520230328193 12/05/2023 JABARANI MURMU 2404067WL014748 JABARANI MURMU 00048 BKID0005464 711 711 Processed 19/05/2023 1692686256 JABA RANI MURMU BANK OF INDIA(508505)
45 TIRING OR-04-067-003-003/862
(GITILATA) 		2404067000NRG24120520230328194 12/05/2023 GHASIRAM ALADA 2404067WL014748 GHASIRAM ALADA 00048 BKID0005464 711 711 Processed 19/05/2023 1692686283 GHASIRAM ALDA BANK OF INDIA(508505)
46 TIRING OR-04-067-003-003/889
(GITILATA) 		2404067000NRG24120520230328220 12/05/2023 KALPANA MURMU 2404067WL014750 KALPANA MURMU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686303 KALPANA MURMU BANK OF INDIA(508505)
47 TIRING OR-04-067-003-003/910
(GITILATA) 		2404067000NRG24120520230328221 12/05/2023 AINTHU MARNDI 2404067WL014750 AINTHU MARNDI 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686271 AINTHU MARNDI PUNJAB NATIONAL BANK(508568)
48 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067000NRG24120520230328222 12/05/2023 BAJINATH TUDU 2404067WL014750 BAJINATH TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686285 BAJINATH TUDU BANK OF INDIA(508505)
49 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067000NRG24120520230328223 12/05/2023 MANIK TUDU 2404067WL014750 MANIK TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686306 MANAKI TUDU BANK OF INDIA(508505)
50 TIRING OR-04-067-003-003/927
(GITILATA) 		2404067000NRG24120520230328225 12/05/2023 DANGI SOREN 2404067WL014750 DANGI SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686269 DANGI SOREN BANK OF INDIA(508505)
51 TIRING OR-04-067-003-003/927
(GITILATA) 		2404067000NRG24120520230328224 12/05/2023 SUMI SOREN 2404067WL014750 SUMI SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686247 SUMI SOREN BANK OF INDIA(508505)
52 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067000NRG24120520230328227 12/05/2023 BIJ SOREN 2404067WL014750 BIJ SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686268 BIJ SOREN BANK OF INDIA(508505)
53 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067000NRG24120520230328226 12/05/2023 SINGRAY SOREN 2404067WL014750 SINGRAY SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686267 SINGARAY SOREN BANK OF INDIA(508505)
54 TIRING OR-04-067-003-003/933
(GITILATA) 		2404067000NRG24120520230328229 12/05/2023 LASHMI SOREN 2404067WL014750 LASHMI SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686250 LASHMI SOREN BANK OF INDIA(508505)
55 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067000NRG24120520230328232 12/05/2023 RANI SOREN 2404067WL014750 RANI SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686316 RANI SOREN BANK OF INDIA(508505)
56 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067000NRG24120520230328236 12/05/2023 JABA SOREN 2404067WL014750 JABA SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686277 MRS JABA SOREN STATE BANK OF INDIA(508548)
57 TIRING OR-04-067-003-005/15134
(GITILATA) 		2404067000NRG24120520230328195 12/05/2023 ASHOK PATRA 2404067WL014749 ASHOK PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686297 ASHOK PATRA BANK OF INDIA(508505)
58 TIRING OR-04-067-003-005/15292
(GITILATA) 		2404067000NRG24120520230328196 12/05/2023 PRADEEP KUMAR PATRA 2404067WL014749 PRADEEP KUMAR PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686292 PRADEEP KUMAR PATRA BANK OF INDIA(508505)
59 TIRING OR-04-067-003-005/15348
(GITILATA) 		2404067000NRG24120520230328197 12/05/2023 MANGALA PATRA 2404067WL014749 MANGALA PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686246 MANGALA PATRA SO SANTOSH BANK OF BARODA(606985)
60 TIRING OR-04-067-003-005/463
(GITILATA) 		2404067000NRG24120520230328200 12/05/2023 SUSMITA DEOUGAM 2404067WL014749 SUSMITA DEOUGAM 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686313 SUSMITA DEUGAM BANK OF INDIA(508505)
61 TIRING OR-04-067-003-005/465
(GITILATA) 		2404067000NRG24120520230328201 12/05/2023 MUCHIRAM HEMBRAM 2404067WL014749 MUCHIRAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686259 MUCHIRAM HEMBRAM BANK OF INDIA(508505)
62 TIRING OR-04-067-003-005/478
(GITILATA) 		2404067000NRG24120520230328202 12/05/2023 CHUNI SOREN 2404067WL014749 CHUNI SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686260 CHUNI SOREN BANK OF INDIA(508505)
63 TIRING OR-04-067-003-005/479
(GITILATA) 		2404067000NRG24120520230328203 12/05/2023 PUSHPA PATRA 2404067WL014749 PUSHPA PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686289 PUSHPA PATRA BANK OF INDIA(508505)
64 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067000NRG24120520230328204 12/05/2023 SADHU PATRA 2404067WL014749 SADHU PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686304 MR SADHU PATRA STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-003-005/510
(GITILATA) 		2404067000NRG24120520230328205 12/05/2023 BASANTI NAYAK 2404067WL014749 BASANTI NAYAK 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686286 BASANTI NAIK BANK OF INDIA(508505)
66 TIRING OR-04-067-003-005/528
(GITILATA) 		2404067000NRG24120520230328206 12/05/2023 SUNIL KUMAR SOREN 2404067WL014749 SUNIL KUMAR SOREN 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686287 SUNIL KUMAR SOREN BANK OF INDIA(508505)
67 TIRING OR-04-067-003-005/539
(GITILATA) 		2404067000NRG24120520230328208 12/05/2023 BANAJU HEMBRAM 2404067WL014749 BANAJU HEMBRAM 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686261 BANAJU HEMBRAM BANK OF INDIA(508505)
68 TIRING OR-04-067-003-005/539
(GITILATA) 		2404067000NRG24120520230328209 12/05/2023 NIRA HEMBRAM 2404067WL014749 NIRA HEMBRAM 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686262 NIRA HEMBRAM BANK OF INDIA(508505)
69 TIRING OR-04-067-003-005/547
(GITILATA) 		2404067000NRG24120520230328212 12/05/2023 HARISH PATRA 2404067WL014749 HARISH PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686299 HARISH PATRA BANK OF INDIA(508505)
70 TIRING OR-04-067-003-005/547
(GITILATA) 		2404067000NRG24120520230328211 12/05/2023 MAMATA PATRA 2404067WL014749 MAMATA PATRA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686312 MAMATA PATRA BANK OF INDIA(508505)
71 TIRING OR-04-067-003-006/15034
(GITILATA) 		2404067000NRG24120520230328139 12/05/2023 SOHAGI HEMBRAM 2404067WL014747 SOHAGI HEMBRAM 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686272 SOHAGI HEMBRAM BANK OF INDIA(508505)
72 TIRING OR-04-067-003-006/15109
(GITILATA) 		2404067000NRG24120520230328140 12/05/2023 PANASARI SARDAR 2404067WL014747 PANASARI SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686293 PANASARI SARDAR BANK OF INDIA(508505)
73 TIRING OR-04-067-003-006/352
(GITILATA) 		2404067000NRG24120520230328143 12/05/2023 SITA TUDU 2404067WL014747 SITA TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686322 SITA TUDU BANK OF INDIA(508505)
74 TIRING OR-04-067-003-006/366
(GITILATA) 		2404067000NRG24120520230328144 12/05/2023 BHANJA TUDU 2404067WL014747 BHANJA TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686305 BHANJA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRING OR-04-067-003-006/368
(GITILATA) 		2404067000NRG24120520230328145 12/05/2023 PANA TUDU 2404067WL014747 PANA TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686302 PANA TUDU BANK OF INDIA(508505)
76 TIRING OR-04-067-003-006/386
(GITILATA) 		2404067000NRG24120520230328146 12/05/2023 DURGI TUDU 2404067WL014747 DURGI TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686310 DURGI TUDU BANK OF INDIA(508505)
77 TIRING OR-04-067-003-006/391
(GITILATA) 		2404067000NRG24120520230328147 12/05/2023 RAMI MURMU 2404067WL014747 RAMI MURMU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686284 RAMI MURMU SO SAUNE BANK OF BARODA(606985)
78 TIRING OR-04-067-003-006/397
(GITILATA) 		2404067000NRG24120520230328148 12/05/2023 LAPUA SARDAR 2404067WL014747 LAPUA SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686253 LAPUA SARDAR BANK OF INDIA(508505)
79 TIRING OR-04-067-003-006/399
(GITILATA) 		2404067000NRG24120520230328149 12/05/2023 THULU SARDAR 2404067WL014747 THULU SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686245 THULU SARDAR BANK OF INDIA(508505)
80 TIRING OR-04-067-003-006/400
(GITILATA) 		2404067000NRG24120520230328150 12/05/2023 GHASIA LOHAR 2404067WL014747 GHASIA LOHAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686298 GHASIA LOHAR BANK OF INDIA(508505)
81 TIRING OR-04-067-003-006/403
(GITILATA) 		2404067000NRG24120520230328151 12/05/2023 SUPAL SARDAR 2404067WL014747 SUPAL SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686281 SUPAL SARDAR BANK OF INDIA(508505)
82 TIRING OR-04-067-003-006/404
(GITILATA) 		2404067000NRG24120520230328152 12/05/2023 SADHU SARDAR 2404067WL014747 SADHU SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686309 SADHU SARDAR BANK OF INDIA(508505)
83 TIRING OR-04-067-003-006/411
(GITILATA) 		2404067000NRG24120520230328156 12/05/2023 LALITA NAIK 2404067WL014747 LALITA NAIK 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686270 LALITA NAIK BANK OF INDIA(508505)
84 TIRING OR-04-067-003-006/415
(GITILATA) 		2404067000NRG24120520230328158 12/05/2023 SAMBARI MURMU 2404067WL014747 SAMBARI MURMU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686308 SOMBARI MURMU BANK OF INDIA(508505)
85 TIRING OR-04-067-003-006/417
(GITILATA) 		2404067000NRG24120520230328159 12/05/2023 SUNITI SARDAR 2404067WL014747 SUNITI SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686275 SUNITI SARDAR BANK OF INDIA(508505)
86 TIRING OR-04-067-003-006/420
(GITILATA) 		2404067000NRG24120520230328160 12/05/2023 BIRAM HEMBRAM 2404067WL014747 BIRAM HEMBRAM 00048 BKID0005464 237 237 Processed 19/05/2023 1692686307 BIRAM HEMBRAM BANK OF INDIA(508505)
87 TIRING OR-04-067-003-006/427
(GITILATA) 		2404067000NRG24120520230328162 12/05/2023 KEDEM SARDAR 2404067WL014747 KEDEM SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686311 KEDEM SARDAR BANK OF INDIA(508505)
88 TIRING OR-04-067-003-006/428
(GITILATA) 		2404067000NRG24120520230328163 12/05/2023 GURUBARI NAIK 2404067WL014747 GURUBARI NAIK 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686294 GURUBARI NAIK BANK OF INDIA(508505)
89 TIRING OR-04-067-003-006/430
(GITILATA) 		2404067000NRG24120520230328165 12/05/2023 BHAHIRATHI LOHARA 2404067WL014747 BHAHIRATHI LOHARA 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686279 BHAGIRATHI LOHAR BANK OF INDIA(508505)
90 TIRING OR-04-067-003-006/436
(GITILATA) 		2404067000NRG24120520230328167 12/05/2023 BASANTI NAIK 2404067WL014747 BASANTI NAIK 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686252 BASANTI NAIK BANK OF INDIA(508505)
91 TIRING OR-04-067-003-006/438
(GITILATA) 		2404067000NRG24120520230328168 12/05/2023 MALOTI SARDAR 2404067WL014747 MALOTI SARDAR 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686301 MALOTI SARDAR BANK OF INDIA(508505)
92 TIRING OR-04-067-003-006/440
(GITILATA) 		2404067000NRG24120520230328169 12/05/2023 MADUY NAIK 2404067WL014747 MADUY NAIK 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686280 MADUY NAIK BANK OF INDIA(508505)
93 TIRING OR-04-067-003-006/441
(GITILATA) 		2404067000NRG24120520230328170 12/05/2023 DUMANI TUDU 2404067WL014747 DUMANI TUDU 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686251 DUMUNI TUDU BANK OF INDIA(508505)
94 TIRING OR-04-067-003-008/740
(GITILATA) 		2404067000NRG24120520230328214 12/05/2023 DURGI HANSDAH 2404067WL014749 DURGI HANSDAH 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686255 DURGI HANSDAH BANK OF INDIA(508505)
95 TIRING OR-04-067-003-008/740
(GITILATA) 		2404067000NRG24120520230328213 12/05/2023 PANU HANSADAH 2404067WL014749 PANU HANSADAH 00048 BKID0005464 1659 1659 Processed 19/05/2023 1692686254 PANU HANSDAH BANK OF INDIA(508505)
SubTotal 102384 102384
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_120523APB_FTO_106940 Bank of Baroda BARB0PANDUP PANDUPANI 13509
2 TIRING OR2404067003_120523APB_FTO_106940 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 18960
3 TIRING OR2404067003_120523APB_FTO_106940 Bank of India BKID0005464 NUAGAN 14694
4 TIRING OR2404067003_120523APB_FTO_106940 Bank of India BKID0005464 NUAGAON 87690

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