Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:10:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_040923APB_FTO_494787
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-04-067-002-007/13031
(BAD NARINI) 		2404067000NRG24040920231240763 04/09/2023 SAMAI HEMBRAM 2404067WL074782 SAMAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 11/11/2023 7327559103 SAMAI HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-002-007/3344
(BAD NARINI) 		2404067000NRG24040920231240781 04/09/2023 SAUNRI TUDU 2404067WL074784 SAUNRI TUDU 00048 BKID0005464 1659 1659 Processed 11/11/2023 7327559065 SAUNRI TUDU BANK OF INDIA(508505)
3 TIRING OR-04-067-002-008/3432
(BAD NARINI) 		2404067000NRG24040920231240736 04/09/2023 KAPURA TUDU 2404067WL074779 KAPURA TUDU 00048 BKID0005464 1659 1659 Rejected 10/11/2023 7327559066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
4 TIRING OR-04-067-002-002/13045
(BAD NARINI) 		2404067000NRG24040920231240101 04/09/2023 LILMUNI BARI 2404067WL074616 LILMUNI BARI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559068 LILMONI BARI BANK OF INDIA(508505)
5 TIRING OR-04-067-002-002/3574
(BAD NARINI) 		2404067000NRG24040920231240082 04/09/2023 NAGI SAHAYAN 2404067WL074614 NAGI SAHAYAN 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559069 NAGI SAHAYAN BANK OF INDIA(508505)
6 TIRING OR-04-067-002-002/3574
(BAD NARINI) 		2404067000NRG24040920231240083 04/09/2023 RAMRAI SAHAYAN 2404067WL074614 RAMRAI SAHAYAN 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559070 RAMRAI SAHAYAN BANK OF INDIA(508505)
7 TIRING OR-04-067-002-002/3580
(BAD NARINI) 		2404067000NRG24040920231240084 04/09/2023 NANDINI SAWAIYAN 2404067WL074614 NANDINI SAWAIYAN 00048 BKID0005483 1659 1659 Processed 10/11/2023 7327559101 NANDINI SAWAIYAN ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-002-004/130228
(BAD NARINI) 		2404067000NRG24040920231240085 04/09/2023 JANI SAWAYAN 2404067WL074614 JANI SAWAYAN 00048 BKID0005483 711 711 Processed 11/11/2023 7327559084 JANI SAWAYAN BANK OF INDIA(508505)
9 TIRING OR-04-067-002-004/13225
(BAD NARINI) 		2404067000NRG24040920231240097 04/09/2023 DASIA MUNDA 2404067WL074615 DASIA MUNDA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559093 DASIA MUNDA BANK OF INDIA(508505)
10 TIRING OR-04-067-002-004/3446
(BAD NARINI) 		2404067000NRG24040920231240086 04/09/2023 PABAN MUNDA 2404067WL074614 PABAN MUNDA 00048 BKID0005483 1659 1659 Processed 10/11/2023 7327559095 PABANA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRING OR-04-067-002-004/3453
(BAD NARINI) 		2404067000NRG24040920231240087 04/09/2023 KAIRA PALEYA 2404067WL074614 KAIRA PALEYA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559079 KAERA PALEYA BANK OF INDIA(508505)
12 TIRING OR-04-067-002-004/3456
(BAD NARINI) 		2404067000NRG24040920231240099 04/09/2023 DIUGI HEMBRAM 2404067WL074615 DIUGI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559073 DIUGI HEMBRAM BANK OF INDIA(508505)
13 TIRING OR-04-067-002-004/3468
(BAD NARINI) 		2404067000NRG24040920231240104 04/09/2023 RANDAYA HEMBRAM 2404067WL074616 RANDAYA HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559085 RANDAYA HEMBRAM BANK OF INDIA(508505)
14 TIRING OR-04-067-002-004/3477
(BAD NARINI) 		2404067000NRG24040920231240107 04/09/2023 NATH PALEYA 2404067WL074616 NATH PALEYA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559074 NATH PALEYA BANK OF INDIA(508505)
15 TIRING OR-04-067-002-004/3494
(BAD NARINI) 		2404067000NRG24040920231240110 04/09/2023 CHAMBRU PALEYA 2404067WL074617 CHAMBRU PALEYA 00048 BKID0005483 1659 1659 Processed 10/11/2023 7327559067 CHAMBRU PALEYA HDFC BANK LTD(607152)
16 TIRING OR-04-067-002-006/3193
(BAD NARINI) 		2404067000NRG24040920231240386 04/09/2023 MEGHRAI SOREN 2404067WL074677 MEGHRAI SOREN 00048 BKID0005483 1185 1185 Processed 11/11/2023 7327559099 MEGHRAY SOREN BANK OF INDIA(508505)
17 TIRING OR-04-067-002-006/3198
(BAD NARINI) 		2404067000NRG24040920231240388 04/09/2023 UDAYA NATH MARNDI 2404067WL074677 UDAYA NATH MARNDI 00048 BKID0005483 1185 1185 Processed 10/11/2023 7327559096 MR UDAYANATH MARNDI STATE BANK OF INDIA(508548)
18 TIRING OR-04-067-002-007/13030
(BAD NARINI) 		2404067000NRG24040920231240780 04/09/2023 PUTI HEMBRAM 2404067WL074784 PUTI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559082 PUTI HEMBRAM BANK OF INDIA(508505)
19 TIRING OR-04-067-002-007/13031
(BAD NARINI) 		2404067000NRG24040920231240764 04/09/2023 RIMILI HEMBRAM 2404067WL074782 RIMILI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559081 RIMILI HEMBRAM BANK OF INDIA(508505)
20 TIRING OR-04-067-002-007/13032
(BAD NARINI) 		2404067000NRG24040920231240702 04/09/2023 DULI MURMU 2404067WL074777 DULI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559075 DULI MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-002-007/3348
(BAD NARINI) 		2404067000NRG24040920231240728 04/09/2023 MAINA MURMU 2404067WL074779 MAINA MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559094 MAINA MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-002-007/3353
(BAD NARINI) 		2404067000NRG24040920231240767 04/09/2023 BANGI TUDU 2404067WL074782 BANGI TUDU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559071 BANGI TUDU BANK OF INDIA(508505)
23 TIRING OR-04-067-002-007/3354
(BAD NARINI) 		2404067000NRG24040920231240704 04/09/2023 DIGI MURMU 2404067WL074777 DIGI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559098 DIGI MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-002-007/3354
(BAD NARINI) 		2404067000NRG24040920231240703 04/09/2023 HIKIM MURMU 2404067WL074777 HIKIM MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559097 HIKIM MURMU BANK OF INDIA(508505)
25 TIRING OR-04-067-002-007/3355
(BAD NARINI) 		2404067000NRG24040920231240784 04/09/2023 BANGI MURMU 2404067WL074784 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559088 BANGI MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-002-007/3359
(BAD NARINI) 		2404067000NRG24040920231240717 04/09/2023 BHIMA MAJHI 2404067WL074778 BHIMA MAJHI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559077 BHIMA TUDU BANK OF INDIA(508505)
27 TIRING OR-04-067-002-007/3369
(BAD NARINI) 		2404067000NRG24040920231240706 04/09/2023 BALHI HEMBRAM 2404067WL074777 BALHI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559089 BALHI HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-002-007/3388
(BAD NARINI) 		2404067000NRG24040920231240769 04/09/2023 PANA MURMU 2404067WL074782 PANA MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559080 PANA MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-002-008/12205
(BAD NARINI) 		2404067000NRG24040920231240719 04/09/2023 TIPARIJ MARNDI 2404067WL074778 TIPARIJ MARNDI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559086 TIPARIJ MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-002-008/12209
(BAD NARINI) 		2404067000NRG24040920231240720 04/09/2023 HIRA PATRA 2404067WL074778 HIRA PATRA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559078 HIRA PATRA BANK OF INDIA(508505)
31 TIRING OR-04-067-002-008/3402
(BAD NARINI) 		2404067000NRG24040920231240770 04/09/2023 NATABAR PATRA 2404067WL074782 NATABAR PATRA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559100 NATABAR PATRA BANK OF INDIA(508505)
32 TIRING OR-04-067-002-008/3407
(BAD NARINI) 		2404067000NRG24040920231240729 04/09/2023 PHULMANI TUDU 2404067WL074779 PHULMANI TUDU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559087 PHULMANI TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-002-008/3411
(BAD NARINI) 		2404067000NRG24040920231240730 04/09/2023 LAXMAN MURMU 2404067WL074779 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559072 LAXMAN MURMU BANK OF INDIA(508505)
34 TIRING OR-04-067-002-008/3420
(BAD NARINI) 		2404067000NRG24040920231240722 04/09/2023 PHULA MURMU 2404067WL074778 PHULA MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559092 PHULA MURMU BANK OF INDIA(508505)
35 TIRING OR-04-067-002-008/3427
(BAD NARINI) 		2404067000NRG24040920231240710 04/09/2023 BARISA MARNDI 2404067WL074777 BARISA MARNDI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559083 BARISA MARNDI BANK OF INDIA(508505)
36 TIRING OR-04-067-002-008/3435
(BAD NARINI) 		2404067000NRG24040920231240727 04/09/2023 RUPI MURMU 2404067WL074778 RUPI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7327559076 RUPI MURMU BANK OF INDIA(508505)
SubTotal 52851 52851
37 TIRING OR-04-067-002-007/3341
(BAD NARINI) 		2404067000NRG24040920231240765 04/09/2023 SARFA TUDU 2404067WL074782 SARFA TUDU 00048 BKID0005504 1659 1659 Processed 11/11/2023 7327559090 SARFA TUDU BANK OF INDIA(508505)
38 TIRING OR-04-067-002-007/3359
(BAD NARINI) 		2404067000NRG24040920231240716 04/09/2023 SOMBARI TUDU 2404067WL074778 SOMBARI TUDU 00048 BKID0005504 1659 1659 Processed 10/11/2023 7327559091 Somabari Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
39 TIRING OR-04-067-002-004/3459
(BAD NARINI) 		2404067000NRG24040920231240100 04/09/2023 MAHATI PALEYA 2404067WL074615 MAHATI PALEYA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7327559062 MR MAHATI PALAYA STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-002-004/3473
(BAD NARINI) 		2404067000NRG24040920231240105 04/09/2023 SUBANI PALEYA 2404067WL074616 SUBANI PALEYA 00415 SBIN0012050 1659 1659 Processed 11/11/2023 7327559060 SUGANI PALEYA BANK OF INDIA(508505)
41 TIRING OR-04-067-002-006/3185
(BAD NARINI) 		2404067000NRG24040920231240385 04/09/2023 MITHUN MARNDI 2404067WL074677 MITHUN MARNDI 00415 SBIN0012050 1185 1185 Processed 11/11/2023 7327559058 MITHUN MARNDI BANK OF INDIA(508505)
42 TIRING OR-04-067-002-006/3197
(BAD NARINI) 		2404067000NRG24040920231240387 04/09/2023 SUNARAM TUDU 2404067WL074677 SUNARAM TUDU 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7327559059 MR SUNARAM TUDU STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-002-007/13030
(BAD NARINI) 		2404067000NRG24040920231240779 04/09/2023 PURNA CHANDRA HEMBRAM 2404067WL074784 PURNA CHANDRA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7327559063 PURNNA CHANDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRING OR-04-067-002-007/3344
(BAD NARINI) 		2404067000NRG24040920231240782 04/09/2023 BHIM CHARAN TUDU 2404067WL074784 BHIM CHARAN TUDU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7327559061 MR BHIM CHARAN TUDU STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-002-007/3353
(BAD NARINI) 		2404067000NRG24040920231240768 04/09/2023 SALKHAN TUDU 2404067WL074782 SALKHAN TUDU 00415 SBIN0012050 1659 1659 Processed 11/11/2023 7327559057 SALKHAN TUDU BANK OF INDIA(508505)
46 TIRING OR-04-067-002-008/3415
(BAD NARINI) 		2404067000NRG24040920231240732 04/09/2023 DULARI BASKEY 2404067WL074779 DULARI BASKEY 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7327559056 MR DULARI BASKEY STATE BANK OF INDIA(508548)
47 TIRING OR-04-067-002-008/3432
(BAD NARINI) 		2404067000NRG24040920231240735 04/09/2023 FAGU TUDU 2404067WL074779 FAGU TUDU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7327559102 FAGURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRING OR-04-067-002-008/3435
(BAD NARINI) 		2404067000NRG24040920231240726 04/09/2023 MEGHRAY MURMU 2404067WL074778 MEGHRAY MURMU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7327559064 MEGHRAY MURMU STATE BANK OF INDIA(508548)
SubTotal 15642 15642
49 TIRING OR-04-067-002-004/12268
(BAD NARINI) 		2404067000NRG24040920231240102 04/09/2023 KANDA HEMBRAM 2404067WL074616 KANDA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559106 KONDA HEMBRAM STATE BANK OF INDIA(508548)
50 TIRING OR-04-067-002-004/12681
(BAD NARINI) 		2404067000NRG24040920231240093 04/09/2023 GHANA HEMBRAM 2404067WL074615 GHANA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559108 GHANA HEMBRAM ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-002-004/12681
(BAD NARINI) 		2404067000NRG24040920231240094 04/09/2023 RANI HEMBRAM 2404067WL074615 RANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559053 RANI HEMBRAM ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-002-004/13046
(BAD NARINI) 		2404067000NRG24040920231240096 04/09/2023 ANITA HEMBRAM 2404067WL074615 ANITA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559055 ANITA HEMBRAM ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-002-004/13046
(BAD NARINI) 		2404067000NRG24040920231240095 04/09/2023 SURENDRA HEMRUM 2404067WL074615 SURENDRA HEMRUM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559114 SURENDRA HEMBRAM STATE BANK OF INDIA(508548)
54 TIRING OR-04-067-002-004/3453
(BAD NARINI) 		2404067000NRG24040920231240088 04/09/2023 GITA PALEYA 2404067WL074614 GITA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559104 GITA PALEYA ODISHA GRAMYA BANK(607060)
55 TIRING OR-04-067-002-004/3468
(BAD NARINI) 		2404067000NRG24040920231240103 04/09/2023 MR. BIKA HEMBRAM 2404067WL074616 MR. BIKA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327559113 BIKA HEMBRAM BANK OF INDIA(508505)
56 TIRING OR-04-067-002-004/3474
(BAD NARINI) 		2404067000NRG24040920231240106 04/09/2023 MANI HEMBRAM 2404067WL074616 MANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327559052 MANI HEMBRAM BANK OF INDIA(508505)
57 TIRING OR-04-067-002-004/3485
(BAD NARINI) 		2404067000NRG24040920231240109 04/09/2023 NAMITA BANSING 2404067WL074617 NAMITA BANSING 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327559054 NAMITA BANSING BANK OF INDIA(508505)
58 TIRING OR-04-067-002-004/3485
(BAD NARINI) 		2404067000NRG24040920231240108 04/09/2023 RAMSIN BANSIN 2404067WL074617 RAMSIN BANSIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559112 RAMSIN BANSIN ODISHA GRAMYA BANK(607060)
59 TIRING OR-04-067-002-004/3489
(BAD NARINI) 		2404067000NRG24040920231240089 04/09/2023 LAXMAN PURTY 2404067WL074614 LAXMAN PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559111 LAXMAN PURTY ODISHA GRAMYA BANK(607060)
60 TIRING OR-04-067-002-004/3489
(BAD NARINI) 		2404067000NRG24040920231240090 04/09/2023 PURGUN PURTY 2404067WL074614 PURGUN PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559105 PURGUN PURTY ODISHA GRAMYA BANK(607060)
61 TIRING OR-04-067-002-004/3494
(BAD NARINI) 		2404067000NRG24040920231240111 04/09/2023 SURUMONI PALEYA 2404067WL074617 SURUMONI PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559051 SURUMONI PALEYA ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-002-006/13013
(BAD NARINI) 		2404067000NRG24040920231240383 04/09/2023 ANANTA CHARAN MARNDI 2404067WL074677 ANANTA CHARAN MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327559116 ANANTA CHARAN MARNDI ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-002-006/13133
(BAD NARINI) 		2404067000NRG24040920231240384 04/09/2023 BHOGLA KALUNDI 2404067WL074677 BHOGLA KALUNDI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327559118 BHOGLA KALUNDI ODISHA GRAMYA BANK(607060)
64 TIRING OR-04-067-002-007/3342
(BAD NARINI) 		2404067000NRG24040920231240766 04/09/2023 GOURI TUDU 2404067WL074782 GOURI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559110 GOURI TUDU ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-002-007/3355
(BAD NARINI) 		2404067000NRG24040920231240783 04/09/2023 LAXMI MURMU 2404067WL074784 LAXMI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327559119 LAXMI MANI MURMU BANK OF INDIA(508505)
66 TIRING OR-04-067-002-007/3369
(BAD NARINI) 		2404067000NRG24040920231240705 04/09/2023 SANWNE HEMBRAM 2404067WL074777 SANWNE HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327559050 SAUNE HEMBRAM S/O DUBARAJ BANK OF INDIA(508505)
67 TIRING OR-04-067-002-007/3378
(BAD NARINI) 		2404067000NRG24040920231240785 04/09/2023 SAMBHU BINDHANI 2404067WL074784 SAMBHU BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559107 SAMBHU BINDHANI ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-002-008/12205
(BAD NARINI) 		2404067000NRG24040920231240718 04/09/2023 THAKUR MARNDI 2404067WL074778 THAKUR MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559115 THAKUR MARNDI ODISHA GRAMYA BANK(607060)
69 TIRING OR-04-067-002-008/3420
(BAD NARINI) 		2404067000NRG24040920231240721 04/09/2023 DUBRAJ MURMU 2404067WL074778 DUBRAJ MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327559117 DUBARAJ MURMU STATE BANK OF INDIA(508548)
70 TIRING OR-04-067-002-008/3432
(BAD NARINI) 		2404067000NRG24040920231240734 04/09/2023 CHAMPAI TUDU 2404067WL074779 CHAMPAI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327559109 CHAMPAI TUDU BANK OF INDIA(508505)
SubTotal 35550 35550
Total 112338 112338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_040923APB_FTO_494787 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067002_040923APB_FTO_494787 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067002_040923APB_FTO_494787 Bank of India BKID0005483 BADA DALMIA 49533
4 TIRING OR2404067002_040923APB_FTO_494787 Bank of India BKID0005483 BADDALIMA 3318
5 TIRING OR2404067002_040923APB_FTO_494787 Bank of India BKID0005504 BAHALDA 3318
6 TIRING OR2404067002_040923APB_FTO_494787 State Bank of India SBIN0012050 BAHALADA 13983
7 TIRING OR2404067002_040923APB_FTO_494787 State Bank of India SBIN0012050 BAHALDA 1659
8 TIRING OR2404067002_040923APB_FTO_494787 Odisha Gramya Bank IOBA0ROGB01 DALIMA 35550

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