Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_280623APB_FTO_288994
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-04-067-003-003/827
(GITILATA) 		2404067000NRG24280620230910964 28/06/2023 TIKISH KUMBHAKAR 2404067WL040892 TIKISH KUMBHAKAR 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069257 TIKISH KUMBHAKAR SO JUDHISHTHIR BANK OF BARODA(606985)
2 TIRING OR-04-067-003-003/837
(GITILATA) 		2404067000NRG24280620230910966 28/06/2023 SRI HARI PATRA 2404067WL040892 SRI HARI PATRA 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069250 SRIHARI PATRA AXIS BANK(607153)
3 TIRING OR-04-067-003-003/863
(GITILATA) 		2404067000NRG24280620230910971 28/06/2023 SUNARAM ALDA 2404067WL040892 SUNARAM ALDA 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069261 SUNARAM ALDA SO PANDU BANK OF BARODA(606985)
4 TIRING OR-04-067-003-003/882
(GITILATA) 		2404067000NRG24280620230910975 28/06/2023 JITROY MURMU 2404067WL040892 JITROY MURMU 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069267 JITRAY MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-003-003/884
(GITILATA) 		2404067000NRG24280620230910976 28/06/2023 RUKMANI MURMU 2404067WL040892 RUKMANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069265 RUKMANI MURMU BANK OF BARODA(606985)
6 TIRING OR-04-067-003-003/897
(GITILATA) 		2404067000NRG24280620230910980 28/06/2023 DAKHINI MURMU 2404067WL040892 DAKHINI MURMU 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069248 DAKHINI MURMU SO SANKHAR BANK OF BARODA(606985)
7 TIRING OR-04-067-003-003/905
(GITILATA) 		2404067000NRG24280620230910983 28/06/2023 JAMUNA MURMU 2404067WL040892 JAMUNA MURMU 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069252 JAMUNA MURMU WO SHANKAR MRMU BANK OF BARODA(606985)
8 TIRING OR-04-067-003-003/921
(GITILATA) 		2404067000NRG24280620230910986 28/06/2023 RAMRAY HEMBRAM 2404067WL040892 RAMRAY HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069259 RAMRAY HEMBRAM SO BUDHURAY HEMBRAM BANK OF BARODA(606985)
9 TIRING OR-04-067-003-003/933
(GITILATA) 		2404067000NRG24280620230910991 28/06/2023 RAM SOREN 2404067WL040892 RAM SOREN 00045 BARB0PANDUP 474 474 Processed 05/07/2023 3064069268 RAM SOREN BANK OF INDIA(508505)
10 TIRING OR-04-067-003-003/937
(GITILATA) 		2404067000NRG24280620230910992 28/06/2023 PARBATI SOREN 2404067WL040892 PARBATI SOREN 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069244 PARBATI SOREN DO ROUTARAY SOREN BANK OF BARODA(606985)
11 TIRING OR-04-067-003-003/941
(GITILATA) 		2404067000NRG24280620230910993 28/06/2023 SYAM CHARAN HANSDAH 2404067WL040892 SYAM CHARAN HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069251 SHYAM CHARAN HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-003-003/950
(GITILATA) 		2404067000NRG24280620230910995 28/06/2023 JAGAN SOREN 2404067WL040892 JAGAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069247 JAGAN SOREN SO DURGA BANK OF BARODA(606985)
13 TIRING OR-04-067-003-003/957
(GITILATA) 		2404067000NRG24280620230910996 28/06/2023 SINGRAI SOREN 2404067WL040892 SINGRAI SOREN 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069263 Mr. SINGRAI SOREN CENTRAL BANK OF INDIA(607115)
14 TIRING OR-04-067-003-003/961
(GITILATA) 		2404067000NRG24280620230910998 28/06/2023 BHARAT CHANDRA SOREN 2404067WL040892 BHARAT CHANDRA SOREN 00045 BARB0PANDUP 1659 1659 Rejected 05/07/2023 3064069245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRING OR-04-067-003-003/962
(GITILATA) 		2404067000NRG24280620230911000 28/06/2023 SADHU CHARAN SOREN 2404067WL040892 SADHU CHARAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069260 SADHUCHARAN SOREN BANK OF INDIA(508505)
16 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067000NRG24280620230911001 28/06/2023 LAKHIA SOREN 2404067WL040892 LAKHIA SOREN 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069266 LAKHIA SOREN WO SALKHU BANK OF BARODA(606985)
17 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067000NRG24280620230911002 28/06/2023 RAISEN SOREN 2404067WL040892 RAISEN SOREN 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069246 RAISEN SOREN SO BIKRAM BANK OF BARODA(606985)
18 TIRING OR-04-067-003-004/1008
(GITILATA) 		2404067000NRG24280620230910890 28/06/2023 CHHITA MURMU 2404067WL040891 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069253 CHHITA MURMU BANK OF BARODA(606985)
19 TIRING OR-04-067-003-004/1009
(GITILATA) 		2404067000NRG24280620230910891 28/06/2023 KARNA LOHAR 2404067WL040891 KARNA LOHAR 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069241 KARNA LOHAR BANK OF INDIA(508505)
20 TIRING OR-04-067-003-004/1018
(GITILATA) 		2404067000NRG24280620230910895 28/06/2023 GOBINDO BESHRA 2404067WL040891 GOBINDO BESHRA 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069254 GOVINDA BESHRA BANK OF BARODA(606985)
21 TIRING OR-04-067-003-004/1027
(GITILATA) 		2404067000NRG24280620230910897 28/06/2023 SURU SARDR 2404067WL040891 SURU SARDR 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069264 SURU SARDAR WO DIKU BANK OF BARODA(606985)
22 TIRING OR-04-067-003-004/1049
(GITILATA) 		2404067000NRG24280620230910900 28/06/2023 LUKHAN NAIK 2404067WL040891 LUKHAN NAIK 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069262 LUKURA NAIK BANK OF INDIA(508505)
23 TIRING OR-04-067-003-004/1062
(GITILATA) 		2404067000NRG24280620230910905 28/06/2023 PRAFULLA MOHAKUD 2404067WL040891 PRAFULLA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069258 PRAFULLA MAHAKUD BANK OF INDIA(508505)
24 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067000NRG24280620230910906 28/06/2023 JAYNATH SARDAR 2404067WL040891 JAYNATH SARDAR 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069243 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
25 TIRING OR-04-067-003-004/1082
(GITILATA) 		2404067000NRG24280620230910912 28/06/2023 SURUKUNI SARDAR 2404067WL040891 SURUKUNI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069255 SURUKUNI SARDAR DO SANDE BANK OF BARODA(606985)
26 TIRING OR-04-067-003-004/1089
(GITILATA) 		2404067000NRG24280620230910913 28/06/2023 AMARSING SARDAR 2404067WL040891 AMARSING SARDAR 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069242 AMARSINGH SARDAR SO SHUKUR BANK OF BARODA(606985)
27 TIRING OR-04-067-003-004/1108
(GITILATA) 		2404067000NRG24280620230910916 28/06/2023 SARO BASKEY 2404067WL040891 SARO BASKEY 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069269 SARO MAJHI D/O KENDA MAJHI BANK OF INDIA(508505)
28 TIRING OR-04-067-003-004/15002
(GITILATA) 		2404067000NRG24280620230910924 28/06/2023 MANGAL CHARAN BASKEY 2404067WL040891 MANGAL CHARAN BASKEY 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069240 MANGAL CH BASKEY BANK OF INDIA(508505)
29 TIRING OR-04-067-003-004/980
(GITILATA) 		2404067000NRG24280620230910936 28/06/2023 KANHAI MARNDI 2404067WL040891 KANHAI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069249 KANHAI MAJHI SOGHASURAM MAJHI BANK OF BARODA(606985)
30 TIRING OR-04-067-003-004/999
(GITILATA) 		2404067000NRG24280620230910941 28/06/2023 RAMDAS MOHAKUD 2404067WL040891 RAMDAS MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 05/07/2023 3064069256 RAMDAS MOHAKUD SO MANGALU BANK OF BARODA(606985)
SubTotal 48585 48585
31 TIRING OR-04-067-003-003/15009
(GITILATA) 		2404067000NRG24280620230910942 28/06/2023 GOBINDA GOPAL PURTY 2404067WL040892 GOBINDA GOPAL PURTY 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069326 GOBINDA GOPAL PURTY BANK OF INDIA(508505)
32 TIRING OR-04-067-003-003/15071
(GITILATA) 		2404067000NRG24280620230910944 28/06/2023 KAMALA HANSDAH 2404067WL040892 KAMALA HANSDAH 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069316 KAMALA HANSDAH BANK OF INDIA(508505)
33 TIRING OR-04-067-003-003/15105
(GITILATA) 		2404067000NRG24280620230910945 28/06/2023 PABED HEMBRAM 2404067WL040892 PABED HEMBRAM 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069330 PABED HEMBRAM BANK OF INDIA(508505)
34 TIRING OR-04-067-003-003/15173
(GITILATA) 		2404067000NRG24280620230910946 28/06/2023 LAKHI HANSDAH 2404067WL040892 LAKHI HANSDAH 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069327 LAKHI HANSDAH BANK OF INDIA(508505)
35 TIRING OR-04-067-003-003/15180
(GITILATA) 		2404067000NRG24280620230910947 28/06/2023 GHASIRAM MUNDUYA 2404067WL040892 GHASIRAM MUNDUYA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069289 GHASIRAM MUNDUYA BANK OF INDIA(508505)
36 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067000NRG24280620230910948 28/06/2023 RAMRAY MARNDI 2404067WL040892 RAMRAY MARNDI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069273 RAMRAY MAJHI BANK OF INDIA(508505)
37 TIRING OR-04-067-003-003/15313
(GITILATA) 		2404067000NRG24280620230910950 28/06/2023 GANGI NAIK 2404067WL040892 GANGI NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069335 GANGI NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-003-003/775
(GITILATA) 		2404067000NRG24280620230910951 28/06/2023 HARI PATRA 2404067WL040892 HARI PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069292 HARISH CHANDRA PATRA BANK OF INDIA(508505)
39 TIRING OR-04-067-003-003/778
(GITILATA) 		2404067000NRG24280620230910952 28/06/2023 GIRIDHARI PATRA 2404067WL040892 GIRIDHARI PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069272 GIRIDHARI PATRA BANK OF INDIA(508505)
40 TIRING OR-04-067-003-003/780
(GITILATA) 		2404067000NRG24280620230910953 28/06/2023 LAXMI MANI PATRA 2404067WL040892 LAXMI MANI PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069339 LAXMIMANI PATRA BANK OF INDIA(508505)
41 TIRING OR-04-067-003-003/781
(GITILATA) 		2404067000NRG24280620230910954 28/06/2023 ANAMI PATRA 2404067WL040892 ANAMI PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069303 ANAMI PATRA BANK OF INDIA(508505)
42 TIRING OR-04-067-003-003/782
(GITILATA) 		2404067000NRG24280620230910955 28/06/2023 SUMITRA PURTY 2404067WL040892 SUMITRA PURTY 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069297 SUMITRA PURTY BANK OF INDIA(508505)
43 TIRING OR-04-067-003-003/785
(GITILATA) 		2404067000NRG24280620230910956 28/06/2023 LADURAM PRUTI 2404067WL040892 LADURAM PRUTI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069343 LADURA PURTY BANK OF INDIA(508505)
44 TIRING OR-04-067-003-003/791
(GITILATA) 		2404067000NRG24280620230910957 28/06/2023 PELANG GAGARAI 2404067WL040892 PELANG GAGARAI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069302 PELANG GAGARAI BANK OF INDIA(508505)
45 TIRING OR-04-067-003-003/792
(GITILATA) 		2404067000NRG24280620230910958 28/06/2023 RANI NAIK 2404067WL040892 RANI NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069301 RANI NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-003-003/794
(GITILATA) 		2404067000NRG24280620230910959 28/06/2023 ASAI PURTY 2404067WL040892 ASAI PURTY 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069295 ASAI PURTY BANK OF INDIA(508505)
47 TIRING OR-04-067-003-003/798
(GITILATA) 		2404067000NRG24280620230910960 28/06/2023 GOBINDA NAIK 2404067WL040892 GOBINDA NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069282 GOBINDA NAIK BANK OF INDIA(508505)
48 TIRING OR-04-067-003-003/817
(GITILATA) 		2404067000NRG24280620230910961 28/06/2023 BUDHURAM NAIK 2404067WL040892 BUDHURAM NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069344 BUDHURAM NAIK BANK OF INDIA(508505)
49 TIRING OR-04-067-003-003/817
(GITILATA) 		2404067000NRG24280620230910962 28/06/2023 LADARI NAYAK 2404067WL040892 LADARI NAYAK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069317 LADARI NAYAK BANK OF INDIA(508505)
50 TIRING OR-04-067-003-003/821
(GITILATA) 		2404067000NRG24280620230910963 28/06/2023 RADHI PATRA 2404067WL040892 RADHI PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069293 Mrs. RADHI PATRO VANANCHAL GRAMIN BANK(607210)
51 TIRING OR-04-067-003-003/831
(GITILATA) 		2404067000NRG24280620230910965 28/06/2023 NARAYAN KUMBHAKAR 2404067WL040892 NARAYAN KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069345 NARYAN KUMBHAKAR BANK OF INDIA(508505)
52 TIRING OR-04-067-003-003/841
(GITILATA) 		2404067000NRG24280620230910967 28/06/2023 HARI PATRA 2404067WL040892 HARI PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069280 HARI PATRA BANK OF INDIA(508505)
53 TIRING OR-04-067-003-003/846
(GITILATA) 		2404067000NRG24280620230910969 28/06/2023 BINATA PATR 2404067WL040892 BINATA PATR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069296 BINATA PATRA BANK OF INDIA(508505)
54 TIRING OR-04-067-003-003/846
(GITILATA) 		2404067000NRG24280620230910968 28/06/2023 SAHADEV PATRA 2404067WL040892 SAHADEV PATRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069346 SAHADEV PATRA SO SIBANATH BANK OF BARODA(606985)
55 TIRING OR-04-067-003-003/858
(GITILATA) 		2404067000NRG24280620230910970 28/06/2023 RAMU NAIK 2404067WL040892 RAMU NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069288 RAMU NAYAK BANK OF INDIA(508505)
56 TIRING OR-04-067-003-003/869
(GITILATA) 		2404067000NRG24280620230910972 28/06/2023 JAMBI GAGARAY 2404067WL040892 JAMBI GAGARAY 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069350 JAMBI GAGARAY BANK OF INDIA(508505)
57 TIRING OR-04-067-003-003/871
(GITILATA) 		2404067000NRG24280620230910973 28/06/2023 BIRSING BARI 2404067WL040892 BIRSING BARI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069341 BIRSING BARI BANK OF INDIA(508505)
58 TIRING OR-04-067-003-003/873
(GITILATA) 		2404067000NRG24280620230910974 28/06/2023 LAXMAN TUDU 2404067WL040892 LAXMAN TUDU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069279 LAXMAN TUDU BANK OF INDIA(508505)
59 TIRING OR-04-067-003-003/888
(GITILATA) 		2404067000NRG24280620230910977 28/06/2023 LUSURU MURMU 2404067WL040892 LUSURU MURMU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069329 LUSURU MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-003-003/891
(GITILATA) 		2404067000NRG24280620230910978 28/06/2023 SAKRA MURMU 2404067WL040892 SAKRA MURMU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069290 SAKRA MURMU BANK OF INDIA(508505)
61 TIRING OR-04-067-003-003/895
(GITILATA) 		2404067000NRG24280620230910979 28/06/2023 SINGO MURMU 2404067WL040892 SINGO MURMU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069307 SINGO MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-003-003/903
(GITILATA) 		2404067000NRG24280620230910981 28/06/2023 SALAHO TUDU 2404067WL040892 SALAHO TUDU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069347 SALHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRING OR-04-067-003-003/904
(GITILATA) 		2404067000NRG24280620230910982 28/06/2023 KUNDI MURMU 2404067WL040892 KUNDI MURMU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069321 KUNDI MURMU BANK OF INDIA(508505)
64 TIRING OR-04-067-003-003/908
(GITILATA) 		2404067000NRG24280620230910984 28/06/2023 BHAGALA MARNDI 2404067WL040892 BHAGALA MARNDI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069315 BHAGALA MARNDI BANK OF INDIA(508505)
65 TIRING OR-04-067-003-003/917
(GITILATA) 		2404067000NRG24280620230910985 28/06/2023 SALMA HEMBRAM 2404067WL040892 SALMA HEMBRAM 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069352 SALMA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRING OR-04-067-003-003/923
(GITILATA) 		2404067000NRG24280620230910987 28/06/2023 RAM HEMBRAM 2404067WL040892 RAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069311 RAM HEMBRAM STATE BANK OF INDIA(508548)
67 TIRING OR-04-067-003-003/927
(GITILATA) 		2404067000NRG24280620230910988 28/06/2023 SUMI SOREN 2404067WL040892 SUMI SOREN 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069281 SUMI SOREN BANK OF INDIA(508505)
68 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067000NRG24280620230910989 28/06/2023 BIJ SOREN 2404067WL040892 BIJ SOREN 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069305 BIJ SOREN BANK OF INDIA(508505)
69 TIRING OR-04-067-003-003/932
(GITILATA) 		2404067000NRG24280620230910990 28/06/2023 MAIN SOREN 2404067WL040892 MAIN SOREN 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069313 MAINA SOREN BANK OF INDIA(508505)
70 TIRING OR-04-067-003-003/946
(GITILATA) 		2404067000NRG24280620230910994 28/06/2023 BIJO HANSDAH 2404067WL040892 BIJO HANSDAH 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069334 BIJO HANSDAH BANK OF INDIA(508505)
71 TIRING OR-04-067-003-003/958
(GITILATA) 		2404067000NRG24280620230910997 28/06/2023 LAKHAN HANSDAH 2404067WL040892 LAKHAN HANSDAH 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069285 LAKHAN HANSDAH BANK OF INDIA(508505)
72 TIRING OR-04-067-003-003/961
(GITILATA) 		2404067000NRG24280620230910999 28/06/2023 FULAMANI SOREN 2404067WL040892 FULAMANI SOREN 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069306 PHULA MANI SOREN BANK OF INDIA(508505)
73 TIRING OR-04-067-003-003/968
(GITILATA) 		2404067000NRG24280620230911003 28/06/2023 JAGANNATH SOREN 2404067WL040892 JAGANNATH SOREN 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069274 JAGANNATH SOREN BANK OF INDIA(508505)
74 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067000NRG24280620230910889 28/06/2023 SANATAN BESHRA 2404067WL040891 SANATAN BESHRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069323 SANATAN BESHRA BANK OF INDIA(508505)
75 TIRING OR-04-067-003-004/1013
(GITILATA) 		2404067000NRG24280620230910892 28/06/2023 GANGARAM LOHAR 2404067WL040891 GANGARAM LOHAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069340 GANGARAM LOHAR BANK OF INDIA(508505)
76 TIRING OR-04-067-003-004/1014
(GITILATA) 		2404067000NRG24280620230910893 28/06/2023 BISHU NAIK 2404067WL040891 BISHU NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069349 BISHU NAIK BANK OF INDIA(508505)
77 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067000NRG24280620230910894 28/06/2023 JINGI NAIK 2404067WL040891 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069309 JINGI NAIK BANK OF INDIA(508505)
78 TIRING OR-04-067-003-004/1022
(GITILATA) 		2404067000NRG24280620230910896 28/06/2023 BIRANGA NAIK 2404067WL040891 BIRANGA NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069320 BIRANGA NAIK BANK OF INDIA(508505)
79 TIRING OR-04-067-003-004/1040
(GITILATA) 		2404067000NRG24280620230910898 28/06/2023 JAMBI NAIK 2404067WL040891 JAMBI NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069277 JAMBI NAIK BANK OF INDIA(508505)
80 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067000NRG24280620230910899 28/06/2023 SURUDHANI SARDAR 2404067WL040891 SURUDHANI SARDAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069310 SURUDHANI SARDAR BANK OF INDIA(508505)
81 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067000NRG24280620230910901 28/06/2023 KHELARAM MARNDI 2404067WL040891 KHELARAM MARNDI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069283 KHELARAM MARNDI BANK OF INDIA(508505)
82 TIRING OR-04-067-003-004/1054
(GITILATA) 		2404067000NRG24280620230910902 28/06/2023 KAIRA NAIK 2404067WL040891 KAIRA NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069336 KAIRA NAIK BANK OF INDIA(508505)
83 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067000NRG24280620230910903 28/06/2023 SANTANU BARIK 2404067WL040891 SANTANU BARIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069284 SANTANU BARIK BANK OF INDIA(508505)
84 TIRING OR-04-067-003-004/1066
(GITILATA) 		2404067000NRG24280620230910907 28/06/2023 DASRATH MOHAKUD 2404067WL040891 DASRATH MOHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069276 DASRATH MOHAKUD BANK OF INDIA(508505)
85 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067000NRG24280620230910908 28/06/2023 RAJ KISHORE MAHAKUD 2404067WL040891 RAJ KISHORE MAHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069324 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
86 TIRING OR-04-067-003-004/1071
(GITILATA) 		2404067000NRG24280620230910909 28/06/2023 MADE JANKA 2404067WL040891 MADE JANKA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069332 MADE NAIK BANK OF INDIA(508505)
87 TIRING OR-04-067-003-004/1077
(GITILATA) 		2404067000NRG24280620230910910 28/06/2023 PHULA MURMU 2404067WL040891 PHULA MURMU 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069275 PHULA MURMU BANK OF INDIA(508505)
88 TIRING OR-04-067-003-004/1079
(GITILATA) 		2404067000NRG24280620230910911 28/06/2023 LEBA NAIK 2404067WL040891 LEBA NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069298 LEBA NAIK BANK OF INDIA(508505)
89 TIRING OR-04-067-003-004/1101
(GITILATA) 		2404067000NRG24280620230910914 28/06/2023 SUMI PURTI 2404067WL040891 SUMI PURTI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069287 SUMI NAIK BANK OF INDIA(508505)
90 TIRING OR-04-067-003-004/1103
(GITILATA) 		2404067000NRG24280620230910915 28/06/2023 NAGI PURTY 2404067WL040891 NAGI PURTY 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069314 NAGI PURTY BANK OF INDIA(508505)
91 TIRING OR-04-067-003-004/1124
(GITILATA) 		2404067000NRG24280620230910917 28/06/2023 SUBAS KUMBHAKAR 2404067WL040891 SUBAS KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069338 SUBASH CHANDRA KUMBHAKAR BANK OF INDIA(508505)
92 TIRING OR-04-067-003-004/1125
(GITILATA) 		2404067000NRG24280620230910918 28/06/2023 MANGAL CH KUMBHAKAR 2404067WL040891 MANGAL CH KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069337 MR MANGAL CHARAN KUMBHAKAR STATE BANK OF INDIA(508548)
93 TIRING OR-04-067-003-004/1126
(GITILATA) 		2404067000NRG24280620230910919 28/06/2023 ASHOK KUMBHAKAR 2404067WL040891 ASHOK KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069325 ASHOK KUMBHAKAR BANK OF INDIA(508505)
94 TIRING OR-04-067-003-004/1134
(GITILATA) 		2404067000NRG24280620230910920 28/06/2023 DILLIP KUMBHAKAR 2404067WL040891 DILLIP KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069342 DILLIP KUMBHAKAR BANK OF INDIA(508505)
95 TIRING OR-04-067-003-004/1135
(GITILATA) 		2404067000NRG24280620230910921 28/06/2023 PATAMANI KUMBHAKAR 2404067WL040891 PATAMANI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069286 PATAMANI KUMBHAKAR BANK OF INDIA(508505)
96 TIRING OR-04-067-003-004/12171
(GITILATA) 		2404067000NRG24280620230910922 28/06/2023 LAXMAN NAIK 2404067WL040891 LAXMAN NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069333 LAXMAN NAIK BANK OF INDIA(508505)
97 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067000NRG24280620230910923 28/06/2023 GANSA MAJHI 2404067WL040891 GANSA MAJHI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069318 GANSA MAJHI BANK OF INDIA(508505)
98 TIRING OR-04-067-003-004/15033
(GITILATA) 		2404067000NRG24280620230910925 28/06/2023 DANGI BESHRA 2404067WL040891 DANGI BESHRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069299 DANGI MANI BESHRA BANK OF BARODA(606985)
99 TIRING OR-04-067-003-004/15078
(GITILATA) 		2404067000NRG24280620230910926 28/06/2023 LALITMOHAN SARDAR 2404067WL040891 LALITMOHAN SARDAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069308 LALIT MOHAN SARDAR BANK OF INDIA(508505)
100 TIRING OR-04-067-003-004/15196
(GITILATA) 		2404067000NRG24280620230910927 28/06/2023 RASABATI MAHAKUD 2404067WL040891 RASABATI MAHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069331 RASABATI MAHAKUD BANK OF INDIA(508505)
101 TIRING OR-04-067-003-004/15197
(GITILATA) 		2404067000NRG24280620230910928 28/06/2023 SAMABARI MOHAKUD 2404067WL040891 SAMABARI MOHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069319 SOMBARI MOHAKUD BANK OF INDIA(508505)
102 TIRING OR-04-067-003-004/15203
(GITILATA) 		2404067000NRG24280620230910929 28/06/2023 NARSING NAIK 2404067WL040891 NARSING NAIK 00048 BKID0005464 474 474 Processed 05/07/2023 3064069312 NARSING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067000NRG24280620230910931 28/06/2023 GORA CHANDA NAIK 2404067WL040891 GORA CHANDA NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069328 GORA JONKO PUNJAB NATIONAL BANK(508568)
104 TIRING OR-04-067-003-004/15295
(GITILATA) 		2404067000NRG24280620230910932 28/06/2023 GORA NAIK 2404067WL040891 GORA NAIK 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069348 GORA NAIK BANK OF INDIA(508505)
105 TIRING OR-04-067-003-004/15314
(GITILATA) 		2404067000NRG24280620230910933 28/06/2023 RAMSING SARDAR 2404067WL040891 RAMSING SARDAR 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069278 RAMSING SARDAR BANK OF INDIA(508505)
106 TIRING OR-04-067-003-004/15340
(GITILATA) 		2404067000NRG24280620230910934 28/06/2023 GITA MARNDI 2404067WL040891 GITA MARNDI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069351 GITA MARNDI BANK OF INDIA(508505)
107 TIRING OR-04-067-003-004/976
(GITILATA) 		2404067000NRG24280620230910935 28/06/2023 MAYA MAJHI 2404067WL040891 MAYA MAJHI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069300 MAYA MAJHI BANK OF INDIA(508505)
108 TIRING OR-04-067-003-004/982
(GITILATA) 		2404067000NRG24280620230910937 28/06/2023 RAIMAT BESHRA 2404067WL040891 RAIMAT BESHRA 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069291 RAIMAT BESHRA BANK OF INDIA(508505)
109 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067000NRG24280620230910938 28/06/2023 SUKADEB MAHAKUD 2404067WL040891 SUKADEB MAHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069304 SUKADEB MAHAKUD BANK OF INDIA(508505)
110 TIRING OR-04-067-003-004/993
(GITILATA) 		2404067000NRG24280620230910939 28/06/2023 LUKUNI MOHAKUD 2404067WL040891 LUKUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069294 LUKUNI MAHAKUD BANK OF INDIA(508505)
111 TIRING OR-04-067-003-004/998
(GITILATA) 		2404067000NRG24280620230910940 28/06/2023 BAHA MARNDI 2404067WL040891 BAHA MARNDI 00048 BKID0005464 1659 1659 Processed 05/07/2023 3064069322 BAHA MARNDI BANK OF INDIA(508505)
SubTotal 133194 133194
112 TIRING OR-04-067-003-004/1061
(GITILATA) 		2404067000NRG24280620230910904 28/06/2023 ASHALATA MOHAKUD 2404067WL040891 ASHALATA MOHAKUD 00415 SBIN0000163 1659 1659 Processed 05/07/2023 3064069270 MISS ASHALATA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
113 TIRING OR-04-067-003-004/15210
(GITILATA) 		2404067000NRG24280620230910930 28/06/2023 SANGITA NAIK 2404067WL040891 SANGITA NAIK 00415 SBIN0012050 1659 1659 Processed 05/07/2023 3064069271 SANGITA NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
Total 185097 185097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_280623APB_FTO_288994 Bank of Baroda BARB0PANDUP PANDUPANI 18249
2 TIRING OR2404067003_280623APB_FTO_288994 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 30336
3 TIRING OR2404067003_280623APB_FTO_288994 Bank of India BKID0005464 NUAGAN 13272
4 TIRING OR2404067003_280623APB_FTO_288994 Bank of India BKID0005464 NUAGAON 119922
5 TIRING OR2404067003_280623APB_FTO_288994 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 TIRING OR2404067003_280623APB_FTO_288994 State Bank of India SBIN0012050 BAHALADA 1659

Download In Excel