Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_030823APB_FTO_410945
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-04-067-010-001/12924
(TIRING) 		2404067000NRG24030820231131143 03/08/2023 BIDHU NAYAK 2404067WL054625 BIDHU NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223851 BIDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRING OR-04-067-010-001/12924
(TIRING) 		2404067000NRG24030820231131144 03/08/2023 GITA NAYAK 2404067WL054625 GITA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223840 GITA NAYAK BANK OF INDIA(508505)
3 TIRING OR-04-067-010-001/12958
(TIRING) 		2404067000NRG24030820231131202 03/08/2023 LALCHAND KUMBHAKAR 2404067WL054635 LALCHAND KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223850 LALCHAND KUMBHAKAR BANK OF INDIA(508505)
4 TIRING OR-04-067-010-001/12958
(TIRING) 		2404067000NRG24030820231131203 03/08/2023 NIYATI KUMBHAKAR 2404067WL054635 NIYATI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223799 NIYATI KUMBHAKAR BANK OF INDIA(508505)
5 TIRING OR-04-067-010-001/12959
(TIRING) 		2404067000NRG24030820231131163 03/08/2023 ANIL KUMBHAKAR 2404067WL054629 ANIL KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223849 ANIL KUMBHAKAR BANK OF INDIA(508505)
6 TIRING OR-04-067-010-001/12959
(TIRING) 		2404067000NRG24030820231131164 03/08/2023 REKHA KUMBHAKAR 2404067WL054629 REKHA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223798 REKHA KUMBAKAR BANK OF INDIA(508505)
7 TIRING OR-04-067-010-001/13062
(TIRING) 		2404067000NRG24030820231131165 03/08/2023 BALABHADRA NAYAK 2404067WL054629 BALABHADRA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223809 BALABHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRING OR-04-067-010-001/13062
(TIRING) 		2404067000NRG24030820231131166 03/08/2023 LACHAMI MANI NAYAK 2404067WL054629 LACHAMI MANI NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223812 LACHAMI MANI NAYAK BANK OF INDIA(508505)
9 TIRING OR-04-067-010-001/132638
(TIRING) 		2404067000NRG24030820231131167 03/08/2023 LAXMI NAYAK 2404067WL054629 LAXMI NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223861 LAXMI NAYAK BANK OF INDIA(508505)
10 TIRING OR-04-067-010-001/132640
(TIRING) 		2404067000NRG24030820231131176 03/08/2023 RANI SOREN 2404067WL054631 RANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223862 RANI SOREN BANK OF INDIA(508505)
11 TIRING OR-04-067-010-001/152655
(TIRING) 		2404067000NRG24030820231131137 03/08/2023 JAGANNATH NAYAK 2404067WL054624 JAGANNATH NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223793 JAGANNATH NAYAK BANK OF INDIA(508505)
12 TIRING OR-04-067-010-001/152655
(TIRING) 		2404067000NRG24030820231131138 03/08/2023 MEERA NAYAK 2404067WL054624 MEERA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223787 NEERA NAYAK BANK OF INDIA(508505)
13 TIRING OR-04-067-010-001/5460
(TIRING) 		2404067000NRG24030820231131235 03/08/2023 BEHULA MOHANTA 2404067WL054638 BEHULA MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223830 BEHULA MAHANTA BANK OF INDIA(508505)
14 TIRING OR-04-067-010-001/5463
(TIRING) 		2404067000NRG24030820231131204 03/08/2023 DHANA BESHRA 2404067WL054635 DHANA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223819 DHANA BESHRA BANK OF INDIA(508505)
15 TIRING OR-04-067-010-001/5463
(TIRING) 		2404067000NRG24030820231131205 03/08/2023 MAHI BESHRA 2404067WL054635 MAHI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223826 MAHI BESHRA BANK OF INDIA(508505)
16 TIRING OR-04-067-010-001/5479
(TIRING) 		2404067000NRG24030820231131236 03/08/2023 BASUMATI KUMBHAKAR 2404067WL054638 BASUMATI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223814 BASUMATI KUMBHAKAR BANK OF INDIA(508505)
17 TIRING OR-04-067-010-001/5512
(TIRING) 		2404067000NRG24030820231131158 03/08/2023 SAR TUDU 2404067WL054628 SAR TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223848 SAR TUDU BANK OF INDIA(508505)
18 TIRING OR-04-067-010-001/5531
(TIRING) 		2404067000NRG24030820231131169 03/08/2023 ASHA NAYAK 2404067WL054629 ASHA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223794 ASHA NAYAK BANK OF INDIA(508505)
19 TIRING OR-04-067-010-001/5531
(TIRING) 		2404067000NRG24030820231131168 03/08/2023 KASINATH NAYAK 2404067WL054629 KASINATH NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223842 KASINATH NAYAK BANK OF INDIA(508505)
20 TIRING OR-04-067-010-001/5537
(TIRING) 		2404067000NRG24030820231131159 03/08/2023 SHAKUNTALA DANPAT 2404067WL054628 SHAKUNTALA DANPAT 00048 BKID0005464 1659 1659 Rejected 30/08/2023 4978223790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRING OR-04-067-010-001/5544
(TIRING) 		2404067000NRG24030820231131140 03/08/2023 CHUDA SOREN 2404067WL054624 CHUDA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223795 CHUDA SOREN BANK OF INDIA(508505)
22 TIRING OR-04-067-010-001/5544
(TIRING) 		2404067000NRG24030820231131139 03/08/2023 SOMAI SOREN 2404067WL054624 SOMAI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223831 SOMAI SOREN BANK OF INDIA(508505)
23 TIRING OR-04-067-010-001/5556
(TIRING) 		2404067000NRG24030820231131141 03/08/2023 BASANTI NAYAK 2404067WL054624 BASANTI NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223853 BASANTI NAYAK BANK OF INDIA(508505)
24 TIRING OR-04-067-010-001/5556
(TIRING) 		2404067000NRG24030820231131142 03/08/2023 SATYAJIT NAYAK 2404067WL054624 SATYAJIT NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223808 SATYAJIT NAYAK BANK OF INDIA(508505)
25 TIRING OR-04-067-010-001/5574
(TIRING) 		2404067000NRG24030820231131195 03/08/2023 KANHAI HANSDAH 2404067WL054634 KANHAI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223836 Mr. KANHAI HANSDA VANANCHAL GRAMIN BANK(607210)
26 TIRING OR-04-067-010-003/13061
(TIRING) 		2404067000NRG24030820231131206 03/08/2023 DEBEN BARDA 2404067WL054635 DEBEN BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223852 DEBEN BARDA BANK OF INDIA(508505)
27 TIRING OR-04-067-010-003/13061
(TIRING) 		2404067000NRG24030820231131207 03/08/2023 MANI BARDA 2404067WL054635 MANI BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223810 MANI BARDA BANK OF INDIA(508505)
28 TIRING OR-04-067-010-003/13090
(TIRING) 		2404067000NRG24030820231131238 03/08/2023 MANI GAGRAI 2404067WL054638 MANI GAGRAI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223816 MANI GAGRAI BANK OF INDIA(508505)
29 TIRING OR-04-067-010-003/13090
(TIRING) 		2404067000NRG24030820231131237 03/08/2023 MATU GAGRAI 2404067WL054638 MATU GAGRAI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223789 MATU GAGARAI BANK OF INDIA(508505)
30 TIRING OR-04-067-010-003/13121
(TIRING) 		2404067000NRG24030820231131239 03/08/2023 BAIDYANATH MAHALI 2404067WL054638 BAIDYANATH MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223827 BAIDYANATH MAHALI BANK OF INDIA(508505)
31 TIRING OR-04-067-010-003/13121
(TIRING) 		2404067000NRG24030820231131240 03/08/2023 MALATI MAHALI 2404067WL054638 MALATI MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223807 MALATI MAHALI BANK OF INDIA(508505)
32 TIRING OR-04-067-010-003/13124
(TIRING) 		2404067000NRG24030820231131241 03/08/2023 GUMAN NAIK 2404067WL054638 GUMAN NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223860 GUMAN NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-010-003/13124
(TIRING) 		2404067000NRG24030820231131242 03/08/2023 JAMBI NAIK 2404067WL054638 JAMBI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223792 JAMBI NAIK BANK OF INDIA(508505)
34 TIRING OR-04-067-010-003/13125
(TIRING) 		2404067000NRG24030820231131208 03/08/2023 SAMU NAIK 2404067WL054635 SAMU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223859 SHAMU NAIK BANK OF INDIA(508505)
35 TIRING OR-04-067-010-003/6232
(TIRING) 		2404067000NRG24030820231131171 03/08/2023 CHAMPAI MAHALI 2404067WL054629 CHAMPAI MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223855 CHAMPAI MAHALI BANK OF INDIA(508505)
36 TIRING OR-04-067-010-003/6232
(TIRING) 		2404067000NRG24030820231131172 03/08/2023 MANJULATA MAHALI 2404067WL054629 MANJULATA MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223858 MANJULATA MAHALI INDUSIND BANK(607189)
37 TIRING OR-04-067-010-003/6232
(TIRING) 		2404067000NRG24030820231131170 03/08/2023 SAHAGINI MAHALI 2404067WL054629 SAHAGINI MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223822 SUHAGI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRING OR-04-067-010-003/6247
(TIRING) 		2404067000NRG24030820231131209 03/08/2023 BINDU TUDU 2404067WL054635 BINDU TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223828 BINDU TUDU BANK OF INDIA(508505)
39 TIRING OR-04-067-010-003/6247
(TIRING) 		2404067000NRG24030820231131210 03/08/2023 DULI TUDU 2404067WL054635 DULI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223837 DULI TUDU BANK OF INDIA(508505)
40 TIRING OR-04-067-010-003/6255
(TIRING) 		2404067000NRG24030820231131243 03/08/2023 CHAITANA NAIK 2404067WL054638 CHAITANA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223829 CHAITANYA NAIK BANK OF INDIA(508505)
41 TIRING OR-04-067-010-003/6255
(TIRING) 		2404067000NRG24030820231131244 03/08/2023 PANSURI NAIK 2404067WL054638 PANSURI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223811 PANSURI NAIK BANK OF INDIA(508505)
42 TIRING OR-04-067-010-006/12761-A
(TIRING) 		2404067000NRG24030820231131196 03/08/2023 MANGAL SARDAR 2404067WL054634 MANGAL SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223844 MANGAL SARDAR BANK OF INDIA(508505)
43 TIRING OR-04-067-010-006/12761-A
(TIRING) 		2404067000NRG24030820231131197 03/08/2023 NIRADA SARDAR 2404067WL054634 NIRADA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223802 NIRADA SARDAR BANK OF INDIA(508505)
44 TIRING OR-04-067-010-006/13006
(TIRING) 		2404067000NRG24030820231131146 03/08/2023 NASO HEMBRAM 2404067WL054625 NASO HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223803 NASO HEMBRAM INDUSIND BANK(607189)
45 TIRING OR-04-067-010-006/13046
(TIRING) 		2404067000NRG24030820231131198 03/08/2023 DINDA NAIK 2404067WL054634 DINDA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223818 DINDA NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-010-006/13046
(TIRING) 		2404067000NRG24030820231131199 03/08/2023 MANI NAIK 2404067WL054634 MANI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223817 MANI NAIK BANK OF INDIA(508505)
47 TIRING OR-04-067-010-006/13081
(TIRING) 		2404067000NRG24030820231131148 03/08/2023 ANITA MAJHI 2404067WL054625 ANITA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223821 ANITA MAJHI BANK OF INDIA(508505)
48 TIRING OR-04-067-010-006/13081
(TIRING) 		2404067000NRG24030820231131147 03/08/2023 PIRU MAJHI 2404067WL054625 PIRU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223797 PIRU MAJHI BANK OF INDIA(508505)
49 TIRING OR-04-067-010-006/13116
(TIRING) 		2404067000NRG24030820231131185 03/08/2023 RADHU MAJHI 2404067WL054632 RADHU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223825 RADHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRING OR-04-067-010-006/13135
(TIRING) 		2404067000NRG24030820231131180 03/08/2023 BINJATI SARDAR 2404067WL054631 BINJATI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223815 BINJATI SARDAR BANK OF INDIA(508505)
51 TIRING OR-04-067-010-006/13135
(TIRING) 		2404067000NRG24030820231131179 03/08/2023 SUNARAM SARDAR 2404067WL054631 SUNARAM SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223863 SUNARAM SARDAR BANK OF INDIA(508505)
52 TIRING OR-04-067-010-006/132623
(TIRING) 		2404067000NRG24030820231131150 03/08/2023 SUNDARI LOHAR 2404067WL054625 SUNDARI LOHAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223857 SUNDARI LOHAR BANK OF INDIA(508505)
53 TIRING OR-04-067-010-006/152673
(TIRING) 		2404067000NRG24030820231131187 03/08/2023 BALAI PATI 2404067WL054632 BALAI PATI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223791 BALAI PATI BANK OF INDIA(508505)
54 TIRING OR-04-067-010-006/5594
(TIRING) 		2404067000NRG24030820231131188 03/08/2023 HIRA MAJHI 2404067WL054632 HIRA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223839 HIRA MAJHI BANK OF INDIA(508505)
55 TIRING OR-04-067-010-006/5594
(TIRING) 		2404067000NRG24030820231131189 03/08/2023 PANCHU MAJHI 2404067WL054632 PANCHU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223804 PANCHU MAJHI BANK OF INDIA(508505)
56 TIRING OR-04-067-010-006/5614
(TIRING) 		2404067000NRG24030820231131201 03/08/2023 NADI NAIK 2404067WL054634 NADI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223833 NADI NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-010-006/5614
(TIRING) 		2404067000NRG24030820231131200 03/08/2023 PANDU NAIK 2404067WL054634 PANDU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223845 PANDU NAIK BANK OF INDIA(508505)
58 TIRING OR-04-067-010-006/5629
(TIRING) 		2404067000NRG24030820231131160 03/08/2023 MADHU MAJHI 2404067WL054628 MADHU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223854 MADHU MAJHI BANK OF INDIA(508505)
59 TIRING OR-04-067-010-006/5632
(TIRING) 		2404067000NRG24030820231131181 03/08/2023 JANO NAIK 2404067WL054631 JANO NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223832 JANO NAIK BANK OF INDIA(508505)
60 TIRING OR-04-067-010-006/5675
(TIRING) 		2404067000NRG24030820231131182 03/08/2023 DUKHINI SARADAR 2404067WL054631 DUKHINI SARADAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223800 DUKHUNI SARDAR BANK OF INDIA(508505)
61 TIRING OR-04-067-010-006/5675
(TIRING) 		2404067000NRG24030820231131183 03/08/2023 HARIHARA SARDAR 2404067WL054631 HARIHARA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223843 HARIHAR SARDAR BANK OF INDIA(508505)
62 TIRING OR-04-067-010-006/5685
(TIRING) 		2404067000NRG24030820231131184 03/08/2023 SURJAMANI SARADAR 2404067WL054631 SURJAMANI SARADAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223841 SURYAMANI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRING OR-04-067-010-006/5686
(TIRING) 		2404067000NRG24030820231131190 03/08/2023 SUBHADRA SARDAR 2404067WL054632 SUBHADRA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223835 SUBHADRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRING OR-04-067-010-006/5709
(TIRING) 		2404067000NRG24030820231131161 03/08/2023 HARI BARDA 2404067WL054628 HARI BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223805 HARI BARDA BANK OF INDIA(508505)
65 TIRING OR-04-067-010-006/5709
(TIRING) 		2404067000NRG24030820231131162 03/08/2023 LACHHAMI BARDA 2404067WL054628 LACHHAMI BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223820 LACHHAMI BARDA BANK OF INDIA(508505)
66 TIRING OR-04-067-010-006/5738
(TIRING) 		2404067000NRG24030820231131266 03/08/2023 DAMAYANTI MOHANTA 2404067WL054642 DAMAYANTI MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223856 DAMAYANTI MOHANTA BANK OF INDIA(508505)
67 TIRING OR-04-067-010-006/5738
(TIRING) 		2404067000NRG24030820231131265 03/08/2023 DIBAKAR MOHANTA 2404067WL054642 DIBAKAR MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223788 DIBAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRING OR-04-067-010-006/5748
(TIRING) 		2404067000NRG24030820231131154 03/08/2023 HIRAMANI SARDAR 2404067WL054625 HIRAMANI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223834 HIRA MANI SARDAR BANK OF INDIA(508505)
69 TIRING OR-04-067-010-006/5748
(TIRING) 		2404067000NRG24030820231131153 03/08/2023 NARESH SARDAR 2404067WL054625 NARESH SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223847 NARESH SARDAR BANK OF INDIA(508505)
70 TIRING OR-04-067-010-006/5763
(TIRING) 		2404067000NRG24030820231131267 03/08/2023 mallha majhi 2404067WL054642 mallha majhi 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223813 MALAHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRING OR-04-067-010-006/5766
(TIRING) 		2404067000NRG24030820231131192 03/08/2023 JOBA BESHRA 2404067WL054632 JOBA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223806 JOBA BESHRA BANK OF INDIA(508505)
72 TIRING OR-04-067-010-006/5766
(TIRING) 		2404067000NRG24030820231131191 03/08/2023 MANAK MAJHI 2404067WL054632 MANAK MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223838 MANAK MAJHI BANK OF INDIA(508505)
73 TIRING OR-04-067-010-006/5778
(TIRING) 		2404067000NRG24030820231131193 03/08/2023 SUMITRA SARDAR 2404067WL054632 SUMITRA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223801 SUMITRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRING OR-04-067-010-008/13136
(TIRING) 		2404067000NRG24030820231131212 03/08/2023 ANJALI BARIK 2404067WL054635 ANJALI BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223824 ANJALI BARIK BANK OF INDIA(508505)
75 TIRING OR-04-067-010-008/13136
(TIRING) 		2404067000NRG24030820231131211 03/08/2023 BRUHASPATI BARIK 2404067WL054635 BRUHASPATI BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223823 BRUHASPATI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
76 TIRING OR-04-067-010-008/6102
(TIRING) 		2404067000NRG24030820231131173 03/08/2023 JAGANNATH BARIK 2404067WL054629 JAGANNATH BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223786 JAGANNATH BARIK BANK OF INDIA(508505)
77 TIRING OR-04-067-010-008/6102
(TIRING) 		2404067000NRG24030820231131174 03/08/2023 JAYANTI BARIK 2404067WL054629 JAYANTI BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223796 JAYANTI BARIK BANK OF INDIA(508505)
78 TIRING OR-04-067-010-008/6140
(TIRING) 		2404067000NRG24030820231131268 03/08/2023 MAMALA BARIK 2404067WL054642 MAMALA BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978223846 MAMALA BARIK BANK OF INDIA(508505)
SubTotal 129402 129402
79 TIRING OR-04-067-010-006/13131
(TIRING) 		2404067000NRG24030820231131178 03/08/2023 TUSU SARDAR 2404067WL054631 TUSU SARDAR 00048 BKID0005504 1659 1659 Processed 30/08/2023 4978223864 TUSU SARDAR BANK OF INDIA(508505)
SubTotal 1659 1659
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_030823APB_FTO_410945 Bank of India BKID0005464 NUAGAN 46452
2 TIRING OR2404067010_030823APB_FTO_410945 Bank of India BKID0005464 NUAGAON 82950
3 TIRING OR2404067010_030823APB_FTO_410945 Bank of India BKID0005504 BAHALDA 1659

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