Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:32:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_190623APB_FTO_254381
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-04-067-004-001/1201926
(KULUGHUTU) 		2404067000NRG24190620230824326 19/06/2023 RAUTU PURTY 2404067WL036894 RAUTU PURTY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717255 RAUTU PURTY SO GUTIYA BANK OF BARODA(606985)
2 TIRING OR-04-067-004-001/1201961
(KULUGHUTU) 		2404067000NRG24190620230824329 19/06/2023 JAGENDRA PURTY 2404067WL036894 JAGENDRA PURTY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717263 JAGENDRA PURTTY BANK OF INDIA(508505)
3 TIRING OR-04-067-004-001/5221
(KULUGHUTU) 		2404067000NRG24190620230824309 19/06/2023 SAGAR PURTY 2404067WL036893 SAGAR PURTY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717254 SAGAR PURTY SO GURIYA BANK OF BARODA(606985)
4 TIRING OR-04-067-004-001/5237
(KULUGHUTU) 		2404067000NRG24190620230824311 19/06/2023 CHAMPA BANSING 2404067WL036893 CHAMPA BANSING 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717179 CHAMPA BANSING WO DEBAE BANK OF BARODA(606985)
5 TIRING OR-04-067-004-001/5237
(KULUGHUTU) 		2404067000NRG24190620230824310 19/06/2023 DEBAY BANGSING 2404067WL036893 DEBAY BANGSING 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717252 DEBAY BANSING BANK OF BARODA(606985)
6 TIRING OR-04-067-004-001/5313
(KULUGHUTU) 		2404067000NRG24190620230824320 19/06/2023 SUNITA PURTY 2404067WL036893 SUNITA PURTY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717185 SUNITA PURTY W/O BALE PURTY BANK OF BARODA(606985)
7 TIRING OR-04-067-004-001/5321
(KULUGHUTU) 		2404067000NRG24190620230824343 19/06/2023 RAM PURTTI 2404067WL036894 RAM PURTTI 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717187 RAM PURTTI SO GURIA BANK OF BARODA(606985)
8 TIRING OR-04-067-004-001/5331
(KULUGHUTU) 		2404067000NRG24190620230824321 19/06/2023 BADA PURTI 2404067WL036893 BADA PURTI 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717259 BADO PURTY SO GURIA BANK OF BARODA(606985)
9 TIRING OR-04-067-004-001/5397
(KULUGHUTU) 		2404067000NRG24190620230824352 19/06/2023 KUDARA LAMAY 2404067WL036894 KUDARA LAMAY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717258 KUNDRA LAMAY BANK OF BARODA(606985)
10 TIRING OR-04-067-004-004/12020140
(KULUGHUTU) 		2404067000NRG24190620230824213 19/06/2023 MAHATI SAWAYA 2404067WL036891 MAHATI SAWAYA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717184 MAHATI SAWAYA SO GARDI SAWAYA BANK OF BARODA(606985)
11 TIRING OR-04-067-004-004/1202042
(KULUGHUTU) 		2404067000NRG24190620230824219 19/06/2023 CHANDRAY MURMU 2404067WL036891 CHANDRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717265 CHANDRAY MURMU SO KARU BANK OF BARODA(606985)
12 TIRING OR-04-067-004-004/4237
(KULUGHUTU) 		2404067000NRG24190620230824225 19/06/2023 BIRANG LAMAE 2404067WL036891 BIRANG LAMAE 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717256 BIRAN LAMAE BANK OF INDIA(508505)
13 TIRING OR-04-067-004-004/4247
(KULUGHUTU) 		2404067000NRG24190620230824227 19/06/2023 CHIRANG DEOGAM 2404067WL036891 CHIRANG DEOGAM 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717260 CHIRANG DEOGAM BANK OF INDIA(508505)
14 TIRING OR-04-067-004-004/4251
(KULUGHUTU) 		2404067000NRG24190620230824229 19/06/2023 RANDAY LAMAY 2404067WL036891 RANDAY LAMAY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717189 RANDAY LAMAY WO PRATAP CHANDRA LAAY BANK OF BARODA(606985)
15 TIRING OR-04-067-004-004/4261
(KULUGHUTU) 		2404067000NRG24190620230824230 19/06/2023 ANTA MURMU 2404067WL036891 ANTA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717181 ANTA MURMU BANK OF BARODA(606985)
16 TIRING OR-04-067-004-004/4268
(KULUGHUTU) 		2404067000NRG24190620230824232 19/06/2023 DHANI MURMU 2404067WL036891 DHANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717180 DHANI MURMU BANK OF BARODA(606985)
17 TIRING OR-04-067-004-004/4291
(KULUGHUTU) 		2404067000NRG24190620230824236 19/06/2023 MATURA LAMAY 2404067WL036891 MATURA LAMAY 00045 BARB0PANDUP 237 237 Processed 27/06/2023 2803717261 MATURA LAMAY BANK OF INDIA(508505)
18 TIRING OR-04-067-004-004/4294
(KULUGHUTU) 		2404067000NRG24190620230824238 19/06/2023 ALOK KUMAR MURMU 2404067WL036891 ALOK KUMAR MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717262 ALOK KUMAR MURMU SO BARISA BANK OF BARODA(606985)
19 TIRING OR-04-067-004-004/4302
(KULUGHUTU) 		2404067000NRG24190620230824239 19/06/2023 CHHITA MURMU 2404067WL036891 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717182 CHHITA MURMU BANK OF BARODA(606985)
20 TIRING OR-04-067-004-004/4309
(KULUGHUTU) 		2404067000NRG24190620230824243 19/06/2023 SODA HEMBRAM 2404067WL036891 SODA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717186 SADA HEMBRAM SO KISUN BANK OF BARODA(606985)
21 TIRING OR-04-067-004-004/4338
(KULUGHUTU) 		2404067000NRG24190620230824249 19/06/2023 CHHITA MURMU 2404067WL036891 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717188 CHHITA MURMU BANK OF BARODA(606985)
22 TIRING OR-04-067-004-004/4340
(KULUGHUTU) 		2404067000NRG24190620230824250 19/06/2023 ANIPA MURMU 2404067WL036891 ANIPA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717257 ANIPA MURMU S/O ANANTA BANK OF BARODA(606985)
23 TIRING OR-04-067-004-004/4343
(KULUGHUTU) 		2404067000NRG24190620230824252 19/06/2023 MUNI LAMAY 2404067WL036891 MUNI LAMAY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717183 MUNI LAMAY BANK OF INDIA(508505)
24 TIRING OR-04-067-004-004/4355
(KULUGHUTU) 		2404067000NRG24190620230824257 19/06/2023 DURGA CH. MURMU 2404067WL036891 DURGA CH. MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717264 DURGACHARAN MURMU SO SALKHAN MURMU BANK OF BARODA(606985)
25 TIRING OR-04-067-004-004/4367
(KULUGHUTU) 		2404067000NRG24190620230824258 19/06/2023 BAGHRAY MURMU 2404067WL036891 BAGHRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717178 MR BAGRAY MURMU STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-004-004/4372
(KULUGHUTU) 		2404067000NRG24190620230824259 19/06/2023 MURUM LAMAY 2404067WL036891 MURUM LAMAY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2803717253 MURUM LAMAY BANK OF BARODA(606985)
SubTotal 41712 41712
27 TIRING OR-04-067-004-001/5415
(KULUGHUTU) 		2404067000NRG24190620230824353 19/06/2023 RAMAI PURTY 2404067WL036894 RAMAI PURTY 00048 BKID0005464 1659 1659 Processed 27/06/2023 2803717201 Mr. RAMAI PURTY CENTRAL BANK OF INDIA(607115)
28 TIRING OR-04-067-004-004/1202020
(KULUGHUTU) 		2404067000NRG24190620230824216 19/06/2023 SAKILA MURMU 2404067WL036891 SAKILA MURMU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2803717199 SAKILA MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-004-004/1202023
(KULUGHUTU) 		2404067000NRG24190620230824217 19/06/2023 CHAMPA MURMU 2404067WL036891 CHAMPA MURMU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2803717249 CHAMPA MURMU BANK OF INDIA(508505)
30 TIRING OR-04-067-004-004/1202093
(KULUGHUTU) 		2404067000NRG24190620230824223 19/06/2023 JINGI BANSING 2404067WL036891 JINGI BANSING 00048 BKID0005464 1659 1659 Processed 27/06/2023 2803717250 JINGI BANSINGH BANK OF INDIA(508505)
31 TIRING OR-04-067-004-004/1202096
(KULUGHUTU) 		2404067000NRG24190620230824224 19/06/2023 JEMA LAMAY 2404067WL036891 JEMA LAMAY 00048 BKID0005464 1659 1659 Processed 27/06/2023 2803717200 JEMA LAMAE BANK OF INDIA(508505)
SubTotal 8295 8295
32 TIRING OR-04-067-004-001/1201924
(KULUGHUTU) 		2404067000NRG24190620230824302 19/06/2023 PALO PURTY 2404067WL036893 PALO PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717245 PAL PURTTI BANK OF INDIA(508505)
33 TIRING OR-04-067-004-001/1201924
(KULUGHUTU) 		2404067000NRG24190620230824301 19/06/2023 RAI SINGH PURTY 2404067WL036893 RAI SINGH PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717246 RAI SINGH PURTTI BANK OF INDIA(508505)
34 TIRING OR-04-067-004-001/1201948
(KULUGHUTU) 		2404067000NRG24190620230824328 19/06/2023 RAUTU BANGSING 2404067WL036894 RAUTU BANGSING 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717226 RAUTU BANSING BANK OF INDIA(508505)
35 TIRING OR-04-067-004-001/1201964
(KULUGHUTU) 		2404067000NRG24190620230824330 19/06/2023 MENJARI PURTY 2404067WL036894 MENJARI PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717231 MENJARI PURTTY BANK OF INDIA(508505)
36 TIRING OR-04-067-004-001/1202003
(KULUGHUTU) 		2404067000NRG24190620230824331 19/06/2023 SALUKA PURTY 2404067WL036894 SALUKA PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717232 SALUKA PURTY BANK OF INDIA(508505)
37 TIRING OR-04-067-004-001/1202004
(KULUGHUTU) 		2404067000NRG24190620230824333 19/06/2023 GOBINDA LAMAYA 2404067WL036894 GOBINDA LAMAYA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717216 GOBINDA LAMAY BANK OF INDIA(508505)
38 TIRING OR-04-067-004-001/1202041
(KULUGHUTU) 		2404067000NRG24190620230824334 19/06/2023 MOHAN SING LAMAY 2404067WL036894 MOHAN SING LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717223 MOHAN SINGH LAMAY BANK OF INDIA(508505)
39 TIRING OR-04-067-004-001/5225
(KULUGHUTU) 		2404067000NRG24190620230824335 19/06/2023 NARAN PURTY 2404067WL036894 NARAN PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717211 NARAN PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRING OR-04-067-004-001/5236
(KULUGHUTU) 		2404067000NRG24190620230824336 19/06/2023 DIBRU PURTY 2404067WL036894 DIBRU PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717212 DIBURU PURTY BANK OF INDIA(508505)
41 TIRING OR-04-067-004-001/5251
(KULUGHUTU) 		2404067000NRG24190620230824337 19/06/2023 GURIYA PURTY 2404067WL036894 GURIYA PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717210 GURIYA PURTY BANK OF INDIA(508505)
42 TIRING OR-04-067-004-001/5258
(KULUGHUTU) 		2404067000NRG24190620230824312 19/06/2023 DUGI PURTY 2404067WL036893 DUGI PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717235 DUGI PURTY BANK OF INDIA(508505)
43 TIRING OR-04-067-004-001/5263
(KULUGHUTU) 		2404067000NRG24190620230824314 19/06/2023 RAJESH PURTY 2404067WL036893 RAJESH PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717222 RAJESH PURTY BANK OF INDIA(508505)
44 TIRING OR-04-067-004-001/5264
(KULUGHUTU) 		2404067000NRG24190620230824338 19/06/2023 NAMSI PURTY 2404067WL036894 NAMSI PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717242 NAMASI PURTY BANK OF INDIA(508505)
45 TIRING OR-04-067-004-001/5281
(KULUGHUTU) 		2404067000NRG24190620230824340 19/06/2023 PANGELA TIYU 2404067WL036894 PANGELA TIYU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717213 PANGELA TIYU BANK OF INDIA(508505)
46 TIRING OR-04-067-004-001/5295
(KULUGHUTU) 		2404067000NRG24190620230824316 19/06/2023 JARA LAMAY 2404067WL036893 JARA LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717233 JARA LAMAY BANK OF INDIA(508505)
47 TIRING OR-04-067-004-001/5296
(KULUGHUTU) 		2404067000NRG24190620230824341 19/06/2023 SUKUMATI PURTY 2404067WL036894 SUKUMATI PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717248 SUKUMUTI PURTY BANK OF INDIA(508505)
48 TIRING OR-04-067-004-001/5299
(KULUGHUTU) 		2404067000NRG24190620230824342 19/06/2023 SABITRI TIYU 2404067WL036894 SABITRI TIYU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717273 SABITRI TIYU BANK OF INDIA(508505)
49 TIRING OR-04-067-004-001/5306
(KULUGHUTU) 		2404067000NRG24190620230824319 19/06/2023 MUKTA PURTY 2404067WL036893 MUKTA PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717243 MUKTA PURTY BANK OF INDIA(508505)
50 TIRING OR-04-067-004-001/5346
(KULUGHUTU) 		2404067000NRG24190620230824347 19/06/2023 SAMBARI PURTY 2404067WL036894 SAMBARI PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717214 SAMBARI PURTY ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-004-001/5360
(KULUGHUTU) 		2404067000NRG24190620230824348 19/06/2023 BIJAY BANGSING 2404067WL036894 BIJAY BANGSING 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717225 BIJAY BANSING BANK OF INDIA(508505)
52 TIRING OR-04-067-004-001/5376
(KULUGHUTU) 		2404067000NRG24190620230824351 19/06/2023 BIJAY BASING 2404067WL036894 BIJAY BASING 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717215 BIJAY BANSING INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRING OR-04-067-004-001/5387
(KULUGHUTU) 		2404067000NRG24190620230824323 19/06/2023 LUKUNA BARI 2404067WL036893 LUKUNA BARI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717202 LUKUNA BARI ODISHA GRAMYA BANK(607060)
54 TIRING OR-04-067-004-001/5414
(KULUGHUTU) 		2404067000NRG24190620230824324 19/06/2023 DIBAR BARI 2404067WL036893 DIBAR BARI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717241 DIBAR BARI BANK OF INDIA(508505)
55 TIRING OR-04-067-004-001/5419
(KULUGHUTU) 		2404067000NRG24190620230824325 19/06/2023 NIRSA PURTY 2404067WL036893 NIRSA PURTY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717238 NIRASA PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRING OR-04-067-004-004/1202000
(KULUGHUTU) 		2404067000NRG24190620230824212 19/06/2023 LAXMI MURMU 2404067WL036891 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717218 LAXMI MURMU BANK OF INDIA(508505)
57 TIRING OR-04-067-004-004/12020156
(KULUGHUTU) 		2404067000NRG24190620230824214 19/06/2023 SEEMA LAMAY 2404067WL036891 SEEMA LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717228 SEEMA LAMAE BANK OF INDIA(508505)
58 TIRING OR-04-067-004-004/12020174
(KULUGHUTU) 		2404067000NRG24190620230824215 19/06/2023 SITARAM LAMAY 2404067WL036891 SITARAM LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717208 SITARAM LAMAY BANK OF INDIA(508505)
59 TIRING OR-04-067-004-004/1202035
(KULUGHUTU) 		2404067000NRG24190620230824218 19/06/2023 NARAN MURMU 2404067WL036891 NARAN MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717221 NARAN MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-004-004/1202080
(KULUGHUTU) 		2404067000NRG24190620230824221 19/06/2023 BADTILU LAMAY 2404067WL036891 BADTILU LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717205 BADOTILU LAMEYAU BANK OF INDIA(508505)
61 TIRING OR-04-067-004-004/1202080
(KULUGHUTU) 		2404067000NRG24190620230824222 19/06/2023 DASHMATI LAMAY 2404067WL036891 DASHMATI LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717229 DASHMATI LAMAYA BANK OF INDIA(508505)
62 TIRING OR-04-067-004-004/4247
(KULUGHUTU) 		2404067000NRG24190620230824226 19/06/2023 MANDRU BEOGAM 2404067WL036891 MANDRU BEOGAM 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717203 MANDRU DEOGAM BANK OF INDIA(508505)
63 TIRING OR-04-067-004-004/4249
(KULUGHUTU) 		2404067000NRG24190620230824228 19/06/2023 MOHENDRA SAWANYA 2404067WL036891 MOHENDRA SAWANYA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717239 SHRI MOHENDRA SAWANYA STATE BANK OF INDIA(508548)
64 TIRING OR-04-067-004-004/4269
(KULUGHUTU) 		2404067000NRG24190620230824233 19/06/2023 UDA Y DEOGAM 2404067WL036891 UDA Y DEOGAM 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717240 UDAY DEOGAM BANK OF INDIA(508505)
65 TIRING OR-04-067-004-004/4288
(KULUGHUTU) 		2404067000NRG24190620230824235 19/06/2023 SINGO MURMU 2404067WL036891 SINGO MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717236 SINGO MURMU BANK OF INDIA(508505)
66 TIRING OR-04-067-004-004/4293
(KULUGHUTU) 		2404067000NRG24190620230824237 19/06/2023 BISHNU HEMBRAM 2404067WL036891 BISHNU HEMBRAM 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717230 BISHNU HEMBRAM BANK OF INDIA(508505)
67 TIRING OR-04-067-004-004/4305
(KULUGHUTU) 		2404067000NRG24190620230824241 19/06/2023 ANIPA MURMU 2404067WL036891 ANIPA MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717244 ANAPA MURMU BANK OF INDIA(508505)
68 TIRING OR-04-067-004-004/4305
(KULUGHUTU) 		2404067000NRG24190620230824242 19/06/2023 FULO MURMU 2404067WL036891 FULO MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717219 FULO MURMU BANK OF INDIA(508505)
69 TIRING OR-04-067-004-004/4311
(KULUGHUTU) 		2404067000NRG24190620230824244 19/06/2023 DURGI LAMAY 2404067WL036891 DURGI LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717247 DURGI LAMAE BANK OF INDIA(508505)
70 TIRING OR-04-067-004-004/4312
(KULUGHUTU) 		2404067000NRG24190620230824245 19/06/2023 GHANAR LAMAYA 2404067WL036891 GHANAR LAMAYA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717209 GHANAR LAMAYA BANK OF INDIA(508505)
71 TIRING OR-04-067-004-004/4325
(KULUGHUTU) 		2404067000NRG24190620230824246 19/06/2023 GHASIRAM HANSDAH 2404067WL036891 GHASIRAM HANSDAH 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717237 GHASIRAM HANSDAH BANK OF INDIA(508505)
72 TIRING OR-04-067-004-004/4328
(KULUGHUTU) 		2404067000NRG24190620230824247 19/06/2023 LAKHAI MURMU 2404067WL036891 LAKHAI MURMU 00048 BKID0005483 1185 1185 Processed 27/06/2023 2803717207 LAKHAI MURMU BANK OF INDIA(508505)
73 TIRING OR-04-067-004-004/4331
(KULUGHUTU) 		2404067000NRG24190620230824248 19/06/2023 BANGI MURMU 2404067WL036891 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717217 MANU MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-004-004/4343
(KULUGHUTU) 		2404067000NRG24190620230824251 19/06/2023 TEPO LAMAY 2404067WL036891 TEPO LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717204 TEPA LAMAE BANK OF INDIA(508505)
75 TIRING OR-04-067-004-004/4353
(KULUGHUTU) 		2404067000NRG24190620230824253 19/06/2023 DASMAT MURMU 2404067WL036891 DASMAT MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717206 DASAMAT MURMU BANK OF INDIA(508505)
76 TIRING OR-04-067-004-004/4353
(KULUGHUTU) 		2404067000NRG24190620230824254 19/06/2023 LAXMI MURMU 2404067WL036891 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717224 LAXMI MURMU BANK OF INDIA(508505)
77 TIRING OR-04-067-004-004/4354
(KULUGHUTU) 		2404067000NRG24190620230824256 19/06/2023 BIKAM LAMAY 2404067WL036891 BIKAM LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717220 BIKAM LAMAYA BANK OF INDIA(508505)
78 TIRING OR-04-067-004-004/4354
(KULUGHUTU) 		2404067000NRG24190620230824255 19/06/2023 NUNI LAMAY 2404067WL036891 NUNI LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717227 NUNI LAMAY BANK OF INDIA(508505)
79 TIRING OR-04-067-004-004/5462
(KULUGHUTU) 		2404067000NRG24190620230824260 19/06/2023 SATRI LAMAY 2404067WL036891 SATRI LAMAY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2803717234 SATRI LAMAE BANK OF INDIA(508505)
SubTotal 79158 79158
80 TIRING OR-04-067-004-001/5263
(KULUGHUTU) 		2404067000NRG24190620230824313 19/06/2023 SARATHI PURTY 2404067WL036893 SARATHI PURTY 00048 BKID0005504 1659 1659 Processed 27/06/2023 2803717272 SARATHI PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
81 TIRING OR-04-067-004-001/1201957
(KULUGHUTU) 		2404067000NRG24190620230824306 19/06/2023 BHAGIRATHI PURTY 2404067WL036893 BHAGIRATHI PURTY 00415 SBIN0000163 1659 1659 Processed 27/06/2023 2803717193 MR BHAGIRATHI PURTTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
82 TIRING OR-04-067-004-001/1201925
(KULUGHUTU) 		2404067000NRG24190620230824303 19/06/2023 JAGAR BARI 2404067WL036893 JAGAR BARI 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717192 MR JAGAR BARI STATE BANK OF INDIA(508548)
83 TIRING OR-04-067-004-001/1201931
(KULUGHUTU) 		2404067000NRG24190620230824304 19/06/2023 DHANANJAY LUGUN 2404067WL036893 DHANANJAY LUGUN 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717190 DHANANJAY LUGUN UNION BANK OF INDIA(508500)
84 TIRING OR-04-067-004-001/5298
(KULUGHUTU) 		2404067000NRG24190620230824317 19/06/2023 SARAT PURTY 2404067WL036893 SARAT PURTY 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717191 SARAT PURTY STATE BANK OF INDIA(508548)
85 TIRING OR-04-067-004-001/5306
(KULUGHUTU) 		2404067000NRG24190620230824318 19/06/2023 DIBAR PURTY 2404067WL036893 DIBAR PURTY 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717251 DIBAR PURTY SO SANGO BANK OF BARODA(606985)
86 TIRING OR-04-067-004-001/5370
(KULUGHUTU) 		2404067000NRG24190620230824350 19/06/2023 KAPRA MURMU 2404067WL036894 KAPRA MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717196 MRS KAPURA MURMU STATE BANK OF INDIA(508548)
87 TIRING OR-04-067-004-004/1202056
(KULUGHUTU) 		2404067000NRG24190620230824220 19/06/2023 MOHAN MURMU 2404067WL036891 MOHAN MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717195 MR MOHAN MURMU STATE BANK OF INDIA(508548)
88 TIRING OR-04-067-004-004/4262
(KULUGHUTU) 		2404067000NRG24190620230824231 19/06/2023 ANTA MURMU 2404067WL036891 ANTA MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717194 SHRI ANTA MURMU STATE BANK OF INDIA(508548)
89 TIRING OR-04-067-004-004/4275
(KULUGHUTU) 		2404067000NRG24190620230824234 19/06/2023 SIBNATH DEOGAM 2404067WL036891 SIBNATH DEOGAM 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717198 SIBANATH DEOGAM BANK OF INDIA(508505)
90 TIRING OR-04-067-004-004/4303
(KULUGHUTU) 		2404067000NRG24190620230824240 19/06/2023 KUCHASIRAM SAWANYA 2404067WL036891 KUCHASIRAM SAWANYA 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2803717197 MR SRIRAM SAWANYA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
91 TIRING OR-04-067-004-001/1201937
(KULUGHUTU) 		2404067000NRG24190620230824305 19/06/2023 TINKI PURTY 2404067WL036893 TINKI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717266 TINKI PURTY ODISHA GRAMYA BANK(607060)
92 TIRING OR-04-067-004-001/1201947
(KULUGHUTU) 		2404067000NRG24190620230824327 19/06/2023 MANJURAM PURTY 2404067WL036894 MANJURAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717267 MANJURAM PURTY ODISHA GRAMYA BANK(607060)
93 TIRING OR-04-067-004-001/5266
(KULUGHUTU) 		2404067000NRG24190620230824339 19/06/2023 MECHO PURTY 2404067WL036894 MECHO PURTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717176 MECHO PURTTI WO DIBAR PURTY BANK OF BARODA(606985)
94 TIRING OR-04-067-004-001/5294
(KULUGHUTU) 		2404067000NRG24190620230824315 19/06/2023 SINI LAMAY 2404067WL036893 SINI LAMAY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717177 SINI LAMAY ODISHA GRAMYA BANK(607060)
95 TIRING OR-04-067-004-001/5329
(KULUGHUTU) 		2404067000NRG24190620230824344 19/06/2023 MAKI PURTY 2404067WL036894 MAKI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717269 MAKI PURTY ODISHA GRAMYA BANK(607060)
96 TIRING OR-04-067-004-001/5335
(KULUGHUTU) 		2404067000NRG24190620230824345 19/06/2023 NANDI PURTY 2404067WL036894 NANDI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717271 NANDI PURTY ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-004-001/5363
(KULUGHUTU) 		2404067000NRG24190620230824349 19/06/2023 TURAM BARI 2404067WL036894 TURAM BARI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717270 TURAM BARI ODISHA GRAMYA BANK(607060)
98 TIRING OR-04-067-004-001/5383
(KULUGHUTU) 		2404067000NRG24190620230824322 19/06/2023 GURIYA PURTY 2404067WL036893 GURIYA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803717268 GURIYA PURTY ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 160686 160686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_190623APB_FTO_254381 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 41712
2 TIRING OR2404067004_190623APB_FTO_254381 Bank of India BKID0005464 NUAGAON 8295
3 TIRING OR2404067004_190623APB_FTO_254381 Bank of India BKID0005483 BADA DALMIA 79158
4 TIRING OR2404067004_190623APB_FTO_254381 Bank of India BKID0005504 BAHALDA 1659
5 TIRING OR2404067004_190623APB_FTO_254381 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 TIRING OR2404067004_190623APB_FTO_254381 State Bank of India SBIN0012050 BAHALADA 14931
7 TIRING OR2404067004_190623APB_FTO_254381 Odisha Gramya Bank IOBA0ROGB01 DALIMA 13272

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