Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_010923APB_FTO_489056
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-04-067-001-006/6711
(BAD DALIMA) 		2404067001NRG24010920231228448 01/09/2023 JAMI BADRA 2404067001WL071658 JAMI BADRA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7268875946 JAMBI BADARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 TIRING OR-04-067-001-006/6756
(BAD DALIMA) 		2404067001NRG24010920231228451 01/09/2023 ABHIRAM PURTY 2404067001WL071658 ABHIRAM PURTY 00048 BKID0005464 1422 1422 Processed 09/11/2023 7268875955 ABHIRAM PURTY BANK OF INDIA(508505)
SubTotal 1422 1422
3 TIRING OR-04-067-001-001/13195
(BAD DALIMA) 		2404067001NRG24010920231228348 01/09/2023 SUMI NAIK 2404067001WL071642 SUMI NAIK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875980 SUMI NAIK BANK OF INDIA(508505)
4 TIRING OR-04-067-001-001/13195
(BAD DALIMA) 		2404067001NRG24010920231228347 01/09/2023 SUSHIL NAIK 2404067001WL071642 SUSHIL NAIK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875975 SUSHIL NAIK BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13235
(BAD DALIMA) 		2404067001NRG24010920231229365 01/09/2023 LAKHI BEHERA 2404067001WL071899 LAKHI BEHERA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875990 LAKHI BEHERA BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/13499
(BAD DALIMA) 		2404067001NRG24010920231229775 01/09/2023 SANDEEP DHUNGIA 2404067001WL071991 SANDEEP DHUNGIA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876001 SANDEEP DHUNGIA IDBI BANK(607095)
7 TIRING OR-04-067-001-001/7872
(BAD DALIMA) 		2404067001NRG24010920231228351 01/09/2023 SABITRI DHUNGIA 2404067001WL071642 SABITRI DHUNGIA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875994 SABITRI DHUNGIA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/7872
(BAD DALIMA) 		2404067001NRG24010920231228350 01/09/2023 SUPERILAL DHUNGIA 2404067001WL071642 SUPERILAL DHUNGIA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875957 SUPARI LAL DHUNGIA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/7907
(BAD DALIMA) 		2404067000NRG24010920231229817 01/09/2023 GOPAL DHAL 2404067WL072006 GOPAL DHAL 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875971 GOPAL DHAL ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-001-001/7907
(BAD DALIMA) 		2404067000NRG24010920231229818 01/09/2023 GURUBARI DHAL 2404067WL072006 GURUBARI DHAL 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875972 GURUBARI DHAL BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/7910
(BAD DALIMA) 		2404067001NRG24010920231228352 01/09/2023 TURI NAIK 2404067001WL071642 TURI NAIK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875969 TURI SOY BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/7927
(BAD DALIMA) 		2404067001NRG24010920231228353 01/09/2023 SANJUKTA BEHERA 2404067001WL071642 SANJUKTA BEHERA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875997 SANJUKTA BEHERA BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/7941
(BAD DALIMA) 		2404067001NRG24010920231228355 01/09/2023 RUKMANI TUNG 2404067001WL071642 RUKMANI TUNG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875966 RUKMANI TUNG BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/8008
(BAD DALIMA) 		2404067001NRG24010920231228363 01/09/2023 HIRALAL MOHAKUD 2404067001WL071644 HIRALAL MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875958 HIRALAL MOHAKUD ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-001-001/8008
(BAD DALIMA) 		2404067001NRG24010920231228364 01/09/2023 SNEHALATA MOHAKUD 2404067001WL071644 SNEHALATA MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876000 SNEHALATA MOHAKUD BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/8061
(BAD DALIMA) 		2404067001NRG24010920231228381 01/09/2023 BINDESWAREE PATABANDHA 2404067001WL071646 BINDESWAREE PATABANDHA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875967 BANDHESWAREE PATABANDHA BANK OF INDIA(508505)
17 TIRING OR-04-067-001-001/8061
(BAD DALIMA) 		2404067001NRG24010920231228382 01/09/2023 PABITRA PATBANDHA 2404067001WL071646 PABITRA PATBANDHA 00048 BKID0005483 1659 1659 Rejected 09/11/2023 7268875956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRING OR-04-067-001-001/8105
(BAD DALIMA) 		2404067001NRG24010920231228594 01/09/2023 BASANTI TUNG 2404067001WL071714 BASANTI TUNG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876006 BASANTI TUNG BANK OF INDIA(508505)
19 TIRING OR-04-067-001-001/8116
(BAD DALIMA) 		2404067001NRG24010920231229366 01/09/2023 NARMADA BEHERA 2404067001WL071899 NARMADA BEHERA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876010 NARMADA BEHERA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-001/8263
(BAD DALIMA) 		2404067001NRG24010920231228368 01/09/2023 LAKSHMI TUNG 2404067001WL071644 LAKSHMI TUNG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875968 LAKSHMI TUNG BANK OF INDIA(508505)
21 TIRING OR-04-067-001-001/8284
(BAD DALIMA) 		2404067001NRG24010920231228597 01/09/2023 NIYATI DHUNGIA 2404067001WL071714 NIYATI DHUNGIA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875962 NIYATI DHUNGIA BANK OF INDIA(508505)
22 TIRING OR-04-067-001-001/8362
(BAD DALIMA) 		2404067001NRG24010920231229351 01/09/2023 SRIMATI MUNDA 2404067001WL071893 SRIMATI MUNDA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875982 SRIMATI MUNDA BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/8382
(BAD DALIMA) 		2404067001NRG24010920231229374 01/09/2023 DAITARI NAYAK 2404067001WL071902 DAITARI NAYAK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875959 DAITARI NAYAK BANK OF INDIA(508505)
24 TIRING OR-04-067-001-001/8382
(BAD DALIMA) 		2404067001NRG24010920231229375 01/09/2023 DAITARI NAYAK 2404067001WL071902 DAITARI NAYAK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875960 DAITARI NAYAK BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/8408
(BAD DALIMA) 		2404067001NRG24010920231229352 01/09/2023 BUDHUNI MOHAKUD 2404067001WL071893 BUDHUNI MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875983 BUDHUNI MOHAKUD INDUSIND BANK(607189)
26 TIRING OR-04-067-001-001/8424
(BAD DALIMA) 		2404067001NRG24010920231228461 01/09/2023 JAYANTI SWAR 2404067001WL071659 JAYANTI SWAR 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875965 JAYANTI SWAR INDUSIND BANK(607189)
27 TIRING OR-04-067-001-001/8427
(BAD DALIMA) 		2404067001NRG24010920231229367 01/09/2023 SAMBARI SING 2404067001WL071899 SAMBARI SING 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875981 SAMBARI SING ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-001-001/8455
(BAD DALIMA) 		2404067001NRG24010920231228600 01/09/2023 BAIDHAR AMANG 2404067001WL071714 BAIDHAR AMANG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876008 BAIDHAR AMANG BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8455
(BAD DALIMA) 		2404067001NRG24010920231228601 01/09/2023 SUKUMATI AMANG 2404067001WL071714 SUKUMATI AMANG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876005 SUKUMATI AMANG BANK OF INDIA(508505)
30 TIRING OR-04-067-001-001/8458
(BAD DALIMA) 		2404067001NRG24010920231229776 01/09/2023 TARULATA MUNDA 2404067001WL071991 TARULATA MUNDA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876007 TARULATA MUNDA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-001/8464
(BAD DALIMA) 		2404067001NRG24010920231229368 01/09/2023 MECHA KERAY 2404067001WL071899 MECHA KERAY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876009 MECHA NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-001-001/8477
(BAD DALIMA) 		2404067001NRG24010920231229353 01/09/2023 SABITA DHUNGIA 2404067001WL071893 SABITA DHUNGIA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875977 SABITA DHUNGIA BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/8508
(BAD DALIMA) 		2404067001NRG24010920231229354 01/09/2023 SUDHIR MOHAKUD 2404067001WL071893 SUDHIR MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875999 SUDHIR MOHAKUD BANK OF INDIA(508505)
34 TIRING OR-04-067-001-006/13024
(BAD DALIMA) 		2404067001NRG24010920231228417 01/09/2023 NAGI SURIN 2404067001WL071658 NAGI SURIN 00048 BKID0005483 1185 1185 Processed 09/11/2023 7268875995 NAGI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRING OR-04-067-001-006/13045
(BAD DALIMA) 		2404067001NRG24010920231228418 01/09/2023 BAHAMANI SAMAD 2404067001WL071658 BAHAMANI SAMAD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876003 BAHAMINI SAMAD BANK OF INDIA(508505)
36 TIRING OR-04-067-001-006/13046
(BAD DALIMA) 		2404067001NRG24010920231228419 01/09/2023 SUKMATI PURTY 2404067001WL071658 SUKMATI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876002 SUKAMATI PURTTI BANK OF INDIA(508505)
37 TIRING OR-04-067-001-006/13048
(BAD DALIMA) 		2404067001NRG24010920231228420 01/09/2023 SAMBARI BODRA 2404067001WL071658 SAMBARI BODRA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876013 SOMBARI BADARA BANK OF INDIA(508505)
38 TIRING OR-04-067-001-006/13118
(BAD DALIMA) 		2404067001NRG24010920231228422 01/09/2023 SURUMANI PURTY 2404067001WL071658 SURUMANI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875987 SUKUMATI PURTY BANK OF INDIA(508505)
39 TIRING OR-04-067-001-006/13120
(BAD DALIMA) 		2404067001NRG24010920231228423 01/09/2023 NAMSI SAMAND 2404067001WL071658 NAMSI SAMAND 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875984 NAMSI SAMAD BANK OF INDIA(508505)
40 TIRING OR-04-067-001-006/13240
(BAD DALIMA) 		2404067001NRG24010920231228424 01/09/2023 MECHA SAMAND 2404067001WL071658 MECHA SAMAND 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876004 MECHA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRING OR-04-067-001-006/132580939
(BAD DALIMA) 		2404067001NRG24010920231228426 01/09/2023 JEMA BAIPAI 2404067001WL071658 JEMA BAIPAI 00048 BKID0005483 711 711 Processed 09/11/2023 7268875988 JEMA GOIPAI BANK OF INDIA(508505)
42 TIRING OR-04-067-001-006/132580947
(BAD DALIMA) 		2404067001NRG24010920231228429 01/09/2023 SANATI SURIN 2404067001WL071658 SANATI SURIN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875993 SANATI SURIN BANK OF INDIA(508505)
43 TIRING OR-04-067-001-006/13428
(BAD DALIMA) 		2404067001NRG24010920231228431 01/09/2023 NANDURAM LUGUN 2404067001WL071658 NANDURAM LUGUN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875991 NANDURAM LUGUN BANK OF INDIA(508505)
44 TIRING OR-04-067-001-006/13462
(BAD DALIMA) 		2404067001NRG24010920231228432 01/09/2023 RAIMAL PURTY 2404067001WL071658 RAIMAL PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875986 RAIMAL PURTY CANARA BANK(508532)
45 TIRING OR-04-067-001-006/13465
(BAD DALIMA) 		2404067001NRG24010920231228433 01/09/2023 BOGAN SURIN 2404067001WL071658 BOGAN SURIN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876011 BOGAN SURIN BANK OF INDIA(508505)
46 TIRING OR-04-067-001-006/13470
(BAD DALIMA) 		2404067001NRG24010920231228436 01/09/2023 CHHOTI BODRA 2404067001WL071658 CHHOTI BODRA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875998 CHHOTI BODRA BANK OF INDIA(508505)
47 TIRING OR-04-067-001-006/14371
(BAD DALIMA) 		2404067001NRG24010920231228437 01/09/2023 TARANI PURTY 2404067001WL071658 TARANI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875992 TARANI PURTY BANK OF INDIA(508505)
48 TIRING OR-04-067-001-006/6630
(BAD DALIMA) 		2404067001NRG24010920231228439 01/09/2023 SADA PURTY 2404067001WL071658 SADA PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268876012 SADA PURTTI BANK OF INDIA(508505)
49 TIRING OR-04-067-001-006/6671
(BAD DALIMA) 		2404067001NRG24010920231228442 01/09/2023 INDRA SAMAD 2404067001WL071658 INDRA SAMAD 00048 BKID0005483 1659 1659 Processed 10/11/2023 7268875996 MR INDRA SAMAD STATE BANK OF INDIA(508548)
50 TIRING OR-04-067-001-006/6672
(BAD DALIMA) 		2404067001NRG24010920231228443 01/09/2023 SARITA BANKIRA 2404067001WL071658 SARITA BANKIRA 00048 BKID0005483 1422 1422 Processed 09/11/2023 7268875989 SARITA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067001NRG24010920231228446 01/09/2023 DRUGA PURTY 2404067001WL071658 DRUGA PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875964 DURGA CHARAN PURTY BANK OF INDIA(508505)
52 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067001NRG24010920231228447 01/09/2023 SUKUMARI PURTY 2404067001WL071658 SUKUMARI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875963 SUKUMARI PURTY BANK OF INDIA(508505)
53 TIRING OR-04-067-001-006/6723
(BAD DALIMA) 		2404067001NRG24010920231228449 01/09/2023 LIDAGI PRUTY 2404067001WL071658 LIDAGI PRUTY 00048 BKID0005483 474 474 Processed 09/11/2023 7268875978 LIDAGI PURTY BANK OF INDIA(508505)
54 TIRING OR-04-067-001-006/6726
(BAD DALIMA) 		2404067001NRG24010920231228450 01/09/2023 JAGANATH PURTY 2404067001WL071658 JAGANATH PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875976 JAGANNATH PURTY BANK OF INDIA(508505)
55 TIRING OR-04-067-001-006/6791
(BAD DALIMA) 		2404067001NRG24010920231228453 01/09/2023 SORAJINI PURTY 2404067001WL071658 SORAJINI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875973 SORAJINI PURTY ODISHA GRAMYA BANK(607060)
56 TIRING OR-04-067-001-006/6819
(BAD DALIMA) 		2404067001NRG24010920231228454 01/09/2023 KUNI PURTY 2404067001WL071658 KUNI PURTY 00048 BKID0005483 948 948 Processed 09/11/2023 7268875979 KUNI PURTY ODISHA GRAMYA BANK(607060)
57 TIRING OR-04-067-001-006/6823
(BAD DALIMA) 		2404067001NRG24010920231228455 01/09/2023 MAHATI PURTY 2404067001WL071658 MAHATI PURTY 00048 BKID0005483 1422 1422 Processed 09/11/2023 7268875970 MAHANTI PURTY BANK OF INDIA(508505)
58 TIRING OR-04-067-001-006/6840
(BAD DALIMA) 		2404067001NRG24010920231228456 01/09/2023 RAMESH KUMAR PURTY 2404067001WL071658 RAMESH KUMAR PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875985 RAMESH KUMAR PURTY BANK OF INDIA(508505)
59 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067001NRG24010920231228457 01/09/2023 SUNITA PURTY 2404067001WL071658 SUNITA PURTY 00048 BKID0005483 948 948 Processed 09/11/2023 7268875961 SUNITA PURTY BANK OF INDIA(508505)
60 TIRING OR-04-067-001-006/6861
(BAD DALIMA) 		2404067001NRG24010920231228458 01/09/2023 GOPINATH LUGUN 2404067001WL071658 GOPINATH LUGUN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268875974 GOPI NATH LUGUN BANK OF INDIA(508505)
SubTotal 91719 91719
61 TIRING OR-04-067-001-001/13455
(BAD DALIMA) 		2404067001NRG24010920231228380 01/09/2023 SOMBARI NAIK 2404067001WL071646 SOMBARI NAIK 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7268875949 MRS SOMBARI NAIK STATE BANK OF INDIA(508548)
62 TIRING OR-04-067-001-001/13532
(BAD DALIMA) 		2404067001NRG24010920231229347 01/09/2023 SUSMITA MUNDA 2404067001WL071893 SUSMITA MUNDA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7268875954 SASMITA MUNDA BANK OF INDIA(508505)
63 TIRING OR-04-067-001-001/8431
(BAD DALIMA) 		2404067001NRG24010920231228598 01/09/2023 RATHA MUNDA 2404067001WL071714 RATHA MUNDA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7268875947 RATHA MUNDA BANK OF BARODA(606985)
64 TIRING OR-04-067-001-001/8431
(BAD DALIMA) 		2404067001NRG24010920231228599 01/09/2023 SULACHANA MUNDA 2404067001WL071714 SULACHANA MUNDA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7268875948 MRS SULOCHANA MUNDA STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-001-001/8508
(BAD DALIMA) 		2404067001NRG24010920231229355 01/09/2023 GITA MOHAKUD 2404067001WL071893 GITA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7268875950 MRS GITA MAHAKUD STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-001-001/8558
(BAD DALIMA) 		2404067001NRG24010920231229369 01/09/2023 PRATAP PATABANDHA 2404067001WL071899 PRATAP PATABANDHA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7268875952 PRATAP PATBANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRING OR-04-067-001-006/132580938
(BAD DALIMA) 		2404067001NRG24010920231228425 01/09/2023 SUMITRA PURTY 2404067001WL071658 SUMITRA PURTY 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7268875951 MRS SUMITRA PURTY STATE BANK OF INDIA(508548)
68 TIRING OR-04-067-001-006/132580945
(BAD DALIMA) 		2404067001NRG24010920231228428 01/09/2023 JINGI PURTY 2404067001WL071658 JINGI PURTY 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7268875953 JINGI BANARA BANK OF INDIA(508505)
SubTotal 12798 12798
69 TIRING OR-04-067-001-001/7941
(BAD DALIMA) 		2404067001NRG24010920231228354 01/09/2023 MANUA TUNG 2404067001WL071642 MANUA TUNG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875935 MANUA TUNG BANK OF INDIA(508505)
70 TIRING OR-04-067-001-001/8033
(BAD DALIMA) 		2404067001NRG24010920231228356 01/09/2023 SABITA NAIK 2404067001WL071642 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875945 SABITA NAIK FINO PAYMENTS BANK LTD(608001)
71 TIRING OR-04-067-001-001/8082
(BAD DALIMA) 		2404067001NRG24010920231228366 01/09/2023 DASAMA BADARA 2404067001WL071644 DASAMA BADARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875934 DASHAMA BADRA BANK OF INDIA(508505)
72 TIRING OR-04-067-001-001/8178
(BAD DALIMA) 		2404067001NRG24010920231229348 01/09/2023 MANGAL SWAR 2404067001WL071893 MANGAL SWAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875931 MANGAL SWAR BANK OF INDIA(508505)
73 TIRING OR-04-067-001-001/8178
(BAD DALIMA) 		2404067001NRG24010920231229349 01/09/2023 SAMABARI SWAR 2404067001WL071893 SAMABARI SWAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875941 SAMABARI SWAR BANK OF INDIA(508505)
74 TIRING OR-04-067-001-001/8263
(BAD DALIMA) 		2404067001NRG24010920231228367 01/09/2023 SABESWAR TUNGA 2404067001WL071644 SABESWAR TUNGA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875936 SABESWAR TUNGA ODISHA GRAMYA BANK(607060)
75 TIRING OR-04-067-001-001/8269
(BAD DALIMA) 		2404067001NRG24010920231228595 01/09/2023 NIRASI SI 2404067001WL071714 NIRASI SI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875932 NIRASI SI ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-001-001/8284
(BAD DALIMA) 		2404067001NRG24010920231228596 01/09/2023 RAM CHANDRA DHUNGIA 2404067001WL071714 RAM CHANDRA DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875930 RAM CHANDRA DHUNGIA ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-001-001/8296
(BAD DALIMA) 		2404067001NRG24010920231228369 01/09/2023 CHANDRA GODSARA 2404067001WL071644 CHANDRA GODSARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875940 CHANDRA GODSARA ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-001/8362
(BAD DALIMA) 		2404067001NRG24010920231229350 01/09/2023 DHANASING MUNDA 2404067001WL071893 DHANASING MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875939 DHANASING MUNDA ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-001-001/8424
(BAD DALIMA) 		2404067001NRG24010920231228460 01/09/2023 NARENDRA SWAR 2404067001WL071659 NARENDRA SWAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875937 NARENDRA SWAR ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-006/13113
(BAD DALIMA) 		2404067001NRG24010920231228421 01/09/2023 GURUBARI SURINN 2404067001WL071658 GURUBARI SURINN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875943 GURUBARI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRING OR-04-067-001-006/6629
(BAD DALIMA) 		2404067001NRG24010920231228438 01/09/2023 PANGELA PURTY 2404067001WL071658 PANGELA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268875942 PANGELA PURTY ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-001-006/6652
(BAD DALIMA) 		2404067001NRG24010920231228440 01/09/2023 MANDE BADRA 2404067001WL071658 MANDE BADRA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268875933 MANDE BADRA ODISHA GRAMYA BANK(607060)
83 TIRING OR-04-067-001-006/6669
(BAD DALIMA) 		2404067001NRG24010920231228441 01/09/2023 PELONG BANDRA 2404067001WL071658 PELONG BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875938 PELONG BANDRA ODISHA GRAMYA BANK(607060)
84 TIRING OR-04-067-001-006/6682
(BAD DALIMA) 		2404067001NRG24010920231228445 01/09/2023 LIDI PURTY 2404067001WL071658 LIDI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268875944 LIDI PURTY ODISHA GRAMYA BANK(607060)
85 TIRING OR-04-067-001-006/6766
(BAD DALIMA) 		2404067001NRG24010920231228452 01/09/2023 JANA PURTY 2404067001WL071658 JANA PURTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268875929 JANA PURTY ODISHA GRAMYA BANK(607060)
SubTotal 26307 26307
Total 133905 133905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_010923APB_FTO_489056 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067001_010923APB_FTO_489056 Bank of India BKID0005464 NUAGAON 1422
3 TIRING OR2404067001_010923APB_FTO_489056 Bank of India BKID0005483 BADA DALMIA 85557
4 TIRING OR2404067001_010923APB_FTO_489056 Bank of India BKID0005483 BADDALIMA 6162
5 TIRING OR2404067001_010923APB_FTO_489056 State Bank of India SBIN0012050 BAHALADA 12798
6 TIRING OR2404067001_010923APB_FTO_489056 Odisha Gramya Bank IOBA0ROGB01 DALIMA 26307

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