Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_080823APB_FTO_429397
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-04-067-009-001/10785
(SANBHUNDU) 		2404067009NRG24080820231150923 08/08/2023 MADHABI BODRA 2404067009WL057570 MADHABI BODRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389165 MADHABI BODRA WO SELAI BANK OF BARODA(606985)
2 TIRING OR-04-067-009-002/10853
(SANBHUNDU) 		2404067000NRG24080820231147854 08/08/2023 CHMPAI SOREN 2404067WL056976 CHMPAI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389164 CHAMPAI SOREN BANK OF BARODA(606985)
3 TIRING OR-04-067-009-002/10857
(SANBHUNDU) 		2404067000NRG24080820231147856 08/08/2023 LAXMAN MURMU 2404067WL056976 LAXMAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389091 LAXMAN MURMU SO GUNJAI BANK OF BARODA(606985)
4 TIRING OR-04-067-009-002/10867
(SANBHUNDU) 		2404067000NRG24080820231147858 08/08/2023 PRATAP BARDA 2404067WL056976 PRATAP BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389090 PRATAP BARDA SO SELAI BANK OF BARODA(606985)
5 TIRING OR-04-067-009-002/10887
(SANBHUNDU) 		2404067000NRG24080820231147862 08/08/2023 CHHITA TUDU 2404067WL056976 CHHITA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389071 CHHITA TUDU SO DUKHIA BANK OF BARODA(606985)
6 TIRING OR-04-067-009-002/12180
(SANBHUNDU) 		2404067000NRG24080820231147864 08/08/2023 KARNA TUDU 2404067WL056976 KARNA TUDU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389073 KARNA TUDU WO ANUP BANK OF BARODA(606985)
7 TIRING OR-04-067-009-002/122333
(SANBHUNDU) 		2404067000NRG24080820231147866 08/08/2023 MRS NANIKA BARDA 2404067WL056976 MRS NANIKA BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389095 NANIKA BARDA W/O HARASIN BARDA BANK OF BARODA(606985)
8 TIRING OR-04-067-009-002/122334
(SANBHUNDU) 		2404067000NRG24080820231147867 08/08/2023 MRS SAMBARI BARDA 2404067WL056976 MRS SAMBARI BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389092 SAMBARI BARDA WO GOBRA BANK OF BARODA(606985)
9 TIRING OR-04-067-009-002/122389
(SANBHUNDU) 		2404067000NRG24080820231147869 08/08/2023 BALEMA BARDA 2404067WL056976 BALEMA BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389093 BALEMA BARDA WO BISWANATH BANK OF BARODA(606985)
10 TIRING OR-04-067-009-002/122748
(SANBHUNDU) 		2404067000NRG24080820231147872 08/08/2023 CHHATARAY KISKU 2404067WL056976 CHHATARAY KISKU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389155 CHHATARAY KISKU BANK OF INDIA(508505)
11 TIRING OR-04-067-009-003/10386
(SANBHUNDU) 		2404067000NRG24080820231147875 08/08/2023 MANBADH PATRA 2404067WL056976 MANBADH PATRA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389085 MANBADH PATRA SO BHAGIRATHI PATRA BANK OF BARODA(606985)
12 TIRING OR-04-067-009-003/10411
(SANBHUNDU) 		2404067000NRG24080820231147876 08/08/2023 DANGI SOREN 2404067WL056976 DANGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389157 DANGI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRING OR-04-067-009-003/10431
(SANBHUNDU) 		2404067000NRG24080820231147879 08/08/2023 GOBINDA SOREN 2404067WL056976 GOBINDA SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389079 GOBINDA SOREN SO THAKURA BANK OF BARODA(606985)
14 TIRING OR-04-067-009-003/10433
(SANBHUNDU) 		2404067000NRG24080820231147880 08/08/2023 CHHITA SOREN 2404067WL056976 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389163 CHHITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRING OR-04-067-009-003/10449
(SANBHUNDU) 		2404067000NRG24080820231147883 08/08/2023 SANKHI MAJHI 2404067WL056976 SANKHI MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389161 SHANKHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-009-003/10463
(SANBHUNDU) 		2404067000NRG24080820231147886 08/08/2023 TULASI SOREN 2404067WL056976 TULASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389162 TULSI MAJHI BANK OF BARODA(606985)
17 TIRING OR-04-067-009-007/122507
(SANBHUNDU) 		2404067000NRG24080820231147729 08/08/2023 MAYA HANSDAH 2404067WL056964 MAYA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389094 MAYA HANSDAH W/O RAJU HANSDAH BANK OF BARODA(606985)
18 TIRING OR-04-067-009-007/9749
(SANBHUNDU) 		2404067000NRG24080820231147731 08/08/2023 MATI MURMU 2404067WL056964 MATI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389081 MATI MURMU BANK OF BARODA(606985)
19 TIRING OR-04-067-009-007/9757
(SANBHUNDU) 		2404067000NRG24080820231147732 08/08/2023 DHANU SOREN 2404067WL056964 DHANU SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389166 DHANUH SOREN WO MOHAN BANK OF BARODA(606985)
20 TIRING OR-04-067-009-007/9761
(SANBHUNDU) 		2404067000NRG24080820231147734 08/08/2023 SULO MOHAKUD 2404067WL056964 SULO MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389084 SULO MOHAKUD WO BADRAM BANK OF BARODA(606985)
21 TIRING OR-04-067-009-007/9773
(SANBHUNDU) 		2404067000NRG24080820231147737 08/08/2023 SANSIDRA MAHAKUD 2404067WL056964 SANSIDRA MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389099 SANSIDRA MAHAKUD BANK OF BARODA(606985)
22 TIRING OR-04-067-009-007/9773
(SANBHUNDU) 		2404067000NRG24080820231147738 08/08/2023 SHIRAMATI MAHAKUD 2404067WL056964 SHIRAMATI MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389096 SHIRAMATI MAHAKUD WO SIDRA BANK OF BARODA(606985)
23 TIRING OR-04-067-009-007/9776
(SANBHUNDU) 		2404067000NRG24080820231147740 08/08/2023 JASMI SOREN 2404067WL056964 JASMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389097 JASHMI SOREN WO LOKHAN SOREN BANK OF BARODA(606985)
24 TIRING OR-04-067-009-007/9790
(SANBHUNDU) 		2404067000NRG24080820231147741 08/08/2023 DUBRAJ TUDU 2404067WL056964 DUBRAJ TUDU 00045 BARB0PANDUP 1185 1185 Processed 30/08/2023 4970389158 DUBRAJ TUDU SO UDAY BANK OF BARODA(606985)
25 TIRING OR-04-067-009-007/9795
(SANBHUNDU) 		2404067000NRG24080820231147742 08/08/2023 DUMANI TUDU 2404067WL056964 DUMANI TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389069 DUMNI TUDU BANK OF BARODA(606985)
26 TIRING OR-04-067-009-007/9797
(SANBHUNDU) 		2404067000NRG24080820231147743 08/08/2023 BASI SOREN 2404067WL056964 BASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389072 BASI SOREN BANK OF BARODA(606985)
27 TIRING OR-04-067-009-007/9800
(SANBHUNDU) 		2404067000NRG24080820231147744 08/08/2023 BALHI SOREN 2404067WL056964 BALHI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389077 BALHI SOREN BANK OF BARODA(606985)
28 TIRING OR-04-067-009-007/9801
(SANBHUNDU) 		2404067000NRG24080820231147745 08/08/2023 LAKHAN SOREN 2404067WL056964 LAKHAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389168 LAKHAN SOREN BANK OF BARODA(606985)
29 TIRING OR-04-067-009-007/9809
(SANBHUNDU) 		2404067000NRG24080820231147746 08/08/2023 DULARI TUDU 2404067WL056964 DULARI TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389083 DULARI TUDU BANK OF BARODA(606985)
30 TIRING OR-04-067-009-007/9811
(SANBHUNDU) 		2404067000NRG24080820231147747 08/08/2023 GOPINATH MURMU 2404067WL056964 GOPINATH MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389156 GOPINATH MURMU BANK OF BARODA(606985)
31 TIRING OR-04-067-009-007/9813
(SANBHUNDU) 		2404067000NRG24080820231147748 08/08/2023 SARO HANSDAH 2404067WL056964 SARO HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389086 SARO HANSDAH WO PHUDAN BANK OF BARODA(606985)
32 TIRING OR-04-067-009-008/12187
(SANBHUNDU) 		2404067000NRG24080820231147814 08/08/2023 KARMI MURMU 2404067WL056974 KARMI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389087 KARMI MURMU BANK OF INDIA(508505)
33 TIRING OR-04-067-009-008/12190
(SANBHUNDU) 		2404067000NRG24080820231147815 08/08/2023 GOPAL CHANDRA BESHRA 2404067WL056974 GOPAL CHANDRA BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389167 GOPAL CHANDRA BESHRA BANK OF BARODA(606985)
34 TIRING OR-04-067-009-008/122361
(SANBHUNDU) 		2404067000NRG24080820231147816 08/08/2023 CHHITA SOREN 2404067WL056974 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389159 CHHITA SOREN WO KANHAI BANK OF BARODA(606985)
35 TIRING OR-04-067-009-008/122732-A
(SANBHUNDU) 		2404067000NRG24080820231147825 08/08/2023 KARMI TUDU 2404067WL056974 KARMI TUDU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389100 KARMI TUDU BANK OF INDIA(508505)
36 TIRING OR-04-067-009-008/122762
(SANBHUNDU) 		2404067000NRG24080820231147827 08/08/2023 RABINDRA NATH MURMU 2404067WL056974 RABINDRA NATH MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389098 RABINDRA NATH MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-009-008/122772
(SANBHUNDU) 		2404067000NRG24080820231147830 08/08/2023 KARU CHARAN MURMU 2404067WL056974 KARU CHARAN MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389101 MR KARU CHARAN MURMU STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-009-008/9841
(SANBHUNDU) 		2404067000NRG24080820231147833 08/08/2023 SARO TUDU 2404067WL056974 SARO TUDU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970389089 SARA MURMU BANK OF INDIA(508505)
39 TIRING OR-04-067-009-008/9844
(SANBHUNDU) 		2404067000NRG24080820231147834 08/08/2023 UGHRAM MARNDI 2404067WL056974 UGHRAM MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389074 UGHRAM MARNDI BANK OF INDIA(508505)
40 TIRING OR-04-067-009-008/9847
(SANBHUNDU) 		2404067000NRG24080820231147836 08/08/2023 MINI MARNDI 2404067WL056974 MINI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389070 MANI MARNDI WO BARISHA MARNDI BANK OF BARODA(606985)
41 TIRING OR-04-067-009-008/9856
(SANBHUNDU) 		2404067000NRG24080820231147837 08/08/2023 SALHI MARNDI 2404067WL056974 SALHI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389075 SALAHI MARNDI BANK OF INDIA(508505)
42 TIRING OR-04-067-009-008/9881
(SANBHUNDU) 		2404067000NRG24080820231147841 08/08/2023 KHELARAM TUDU 2404067WL056974 KHELARAM TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389076 KHELARAM TUDU BANK OF INDIA(508505)
43 TIRING OR-04-067-009-008/9893
(SANBHUNDU) 		2404067000NRG24080820231147844 08/08/2023 GANESH BESHRA 2404067WL056974 GANESH BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389082 GANESH BESHRA SO DURGA BANK OF BARODA(606985)
44 TIRING OR-04-067-009-008/9893
(SANBHUNDU) 		2404067000NRG24080820231147843 08/08/2023 PANI BESRA 2404067WL056974 PANI BESRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389078 PANI BESHRA SO DURGA BANK OF BARODA(606985)
45 TIRING OR-04-067-009-008/9900
(SANBHUNDU) 		2404067000NRG24080820231147845 08/08/2023 SURUBALI MURMU 2404067WL056974 SURUBALI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389068 SURUBALI MURMU WO MANGAT BANK OF BARODA(606985)
46 TIRING OR-04-067-009-008/9925
(SANBHUNDU) 		2404067000NRG24080820231147846 08/08/2023 GURUBARI MURMU 2404067WL056974 GURUBARI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389088 GURUBARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRING OR-04-067-009-008/9930
(SANBHUNDU) 		2404067000NRG24080820231147847 08/08/2023 KANHAI BESHRA 2404067WL056974 KANHAI BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389067 KANHAI BESHRA SO LALU BANK OF BARODA(606985)
48 TIRING OR-04-067-009-008/9935-A
(SANBHUNDU) 		2404067000NRG24080820231147848 08/08/2023 NABAKISHORE MURMU 2404067WL056974 NABAKISHORE MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389080 NABAKISHORE MURMU SO KUNRANAKAR BANK OF BARODA(606985)
49 TIRING OR-04-067-009-008/9941
(SANBHUNDU) 		2404067000NRG24080820231147849 08/08/2023 RAMACHANDRA MURMU 2404067WL056974 RAMACHANDRA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970389160 RAMA CHANDRA MURMU SO DULA BANK OF BARODA(606985)
SubTotal 78921 78921
50 TIRING OR-04-067-009-001/10101
(SANBHUNDU) 		2404067009NRG24080820231151063 08/08/2023 LAXMI BESHRA 2404067009WL057623 LAXMI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389114 LAXMI BESHRA BANK OF INDIA(508505)
51 TIRING OR-04-067-009-001/10785
(SANBHUNDU) 		2404067009NRG24080820231150922 08/08/2023 SELAI BODRA 2404067009WL057570 SELAI BODRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389109 MADHABI BADRA & SELAI BADRA BANK OF INDIA(508505)
52 TIRING OR-04-067-009-001/122352
(SANBHUNDU) 		2404067009NRG24080820231151066 08/08/2023 KANDRA BESHRA 2404067009WL057625 KANDRA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389112 KANDRA BESHRA BANK OF INDIA(508505)
53 TIRING OR-04-067-009-001/122352
(SANBHUNDU) 		2404067009NRG24080820231151067 08/08/2023 MADO BESHRA 2404067009WL057625 MADO BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389115 MADO BESHRA BANK OF INDIA(508505)
54 TIRING OR-04-067-009-001/122428
(SANBHUNDU) 		2404067009NRG24080820231151068 08/08/2023 GHASIRAM SARDAR 2404067009WL057626 GHASIRAM SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389121 GHASIRAM SARDAR BANK OF INDIA(508505)
55 TIRING OR-04-067-009-001/122428
(SANBHUNDU) 		2404067009NRG24080820231151069 08/08/2023 MUKESWARI SARDAR 2404067009WL057626 MUKESWARI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389124 MUKESWARI SARDAR BANK OF INDIA(508505)
56 TIRING OR-04-067-009-001/122482
(SANBHUNDU) 		2404067009NRG24080820231151064 08/08/2023 DHANU BESHRA 2404067009WL057624 DHANU BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389141 DHANU BESHRA BANK OF INDIA(508505)
57 TIRING OR-04-067-009-002/10836
(SANBHUNDU) 		2404067000NRG24080820231147852 08/08/2023 BAIJU TUDU 2404067WL056976 BAIJU TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389137 BAIJU TUDU BANK OF INDIA(508505)
58 TIRING OR-04-067-009-002/10848
(SANBHUNDU) 		2404067000NRG24080820231147853 08/08/2023 SONAMANI SOREN 2404067WL056976 SONAMANI SOREN 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970389123 SONAMANI SOREN BANK OF INDIA(508505)
59 TIRING OR-04-067-009-002/10856
(SANBHUNDU) 		2404067000NRG24080820231147855 08/08/2023 DULARI TUDU 2404067WL056976 DULARI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389151 DULARI TUDU BANK OF INDIA(508505)
60 TIRING OR-04-067-009-002/10866
(SANBHUNDU) 		2404067000NRG24080820231147857 08/08/2023 BAIJU SOREN 2404067WL056976 BAIJU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389118 BAIJU SOREN BANK OF INDIA(508505)
61 TIRING OR-04-067-009-002/10870
(SANBHUNDU) 		2404067000NRG24080820231147859 08/08/2023 DUGI BARIDA 2404067WL056976 DUGI BARIDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389145 DURGI BARDA BANK OF INDIA(508505)
62 TIRING OR-04-067-009-002/10880
(SANBHUNDU) 		2404067000NRG24080820231147861 08/08/2023 RANDAI NAIK 2404067WL056976 RANDAI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389117 RANDAI NAIK BANK OF INDIA(508505)
63 TIRING OR-04-067-009-002/10897
(SANBHUNDU) 		2404067000NRG24080820231147863 08/08/2023 SARASWATI NAIK 2404067WL056976 SARASWATI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389152 SARASWATI NAIK WO NARAYAN NAIK BANK OF BARODA(606985)
64 TIRING OR-04-067-009-002/122310
(SANBHUNDU) 		2404067000NRG24080820231147865 08/08/2023 SUNARAM TUDU 2404067WL056976 SUNARAM TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389111 SUNARAM TUDU BANK OF INDIA(508505)
65 TIRING OR-04-067-009-002/122373
(SANBHUNDU) 		2404067000NRG24080820231147868 08/08/2023 ANITA BARDA 2404067WL056976 ANITA BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389143 ANITA BARDA BANK OF INDIA(508505)
66 TIRING OR-04-067-009-002/122421
(SANBHUNDU) 		2404067000NRG24080820231147870 08/08/2023 KAPURA MURMU 2404067WL056976 KAPURA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389149 KAPURA MURMU BANK OF INDIA(508505)
67 TIRING OR-04-067-009-002/122749
(SANBHUNDU) 		2404067000NRG24080820231147873 08/08/2023 JANKA BARDA 2404067WL056976 JANKA BARDA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970389147 JANKA BARDA BANK OF INDIA(508505)
68 TIRING OR-04-067-009-002/122777
(SANBHUNDU) 		2404067000NRG24080820231147874 08/08/2023 RAIMAT MURMU 2404067WL056976 RAIMAT MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389148 RAIMAT MURMU BANK OF INDIA(508505)
69 TIRING OR-04-067-009-003/10425
(SANBHUNDU) 		2404067000NRG24080820231147878 08/08/2023 MANGAL TUDU 2404067WL056976 MANGAL TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389136 MANGAL TUDU BANK OF INDIA(508505)
70 TIRING OR-04-067-009-003/10438
(SANBHUNDU) 		2404067000NRG24080820231147882 08/08/2023 BINDHU SOREN 2404067WL056976 BINDHU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389113 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRING OR-04-067-009-003/10451
(SANBHUNDU) 		2404067000NRG24080820231147884 08/08/2023 RAMDAS SOREN 2404067WL056976 RAMDAS SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389135 RAMDAS SOREN BANK OF BARODA(606985)
72 TIRING OR-04-067-009-003/10459
(SANBHUNDU) 		2404067000NRG24080820231147885 08/08/2023 MRS NAHAN SOREN 2404067WL056976 MRS NAHAN SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389110 NAHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRING OR-04-067-009-003/122422
(SANBHUNDU) 		2404067000NRG24080820231147887 08/08/2023 PARBATI MAJHI 2404067WL056976 PARBATI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389139 PARBATI MAJHI BANK OF INDIA(508505)
74 TIRING OR-04-067-009-003/122505
(SANBHUNDU) 		2404067000NRG24080820231147888 08/08/2023 BINDU SOREN 2404067WL056976 BINDU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389132 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRING OR-04-067-009-007/122288
(SANBHUNDU) 		2404067000NRG24080820231147726 08/08/2023 CHAITAN MURMU 2404067WL056964 CHAITAN MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389122 CHAITAN MURMU ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-009-007/122318
(SANBHUNDU) 		2404067000NRG24080820231147727 08/08/2023 KARAN HANSDAH 2404067WL056964 KARAN HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389127 KARAN HANSDAH BANK OF INDIA(508505)
77 TIRING OR-04-067-009-007/122468
(SANBHUNDU) 		2404067000NRG24080820231147728 08/08/2023 KHELARAM HEMBRAM 2404067WL056964 KHELARAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389133 KHELARAM HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
78 TIRING OR-04-067-009-007/122583
(SANBHUNDU) 		2404067000NRG24080820231147730 08/08/2023 LAXMI HEMBRAM 2404067WL056964 LAXMI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389138 MISS LAXMI SOREN STATE BANK OF INDIA(508548)
79 TIRING OR-04-067-009-007/9758
(SANBHUNDU) 		2404067000NRG24080820231147733 08/08/2023 MILI SOREN 2404067WL056964 MILI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389120 MILI SOREN BANK OF INDIA(508505)
80 TIRING OR-04-067-009-007/9766
(SANBHUNDU) 		2404067000NRG24080820231147735 08/08/2023 NAGI SOREN 2404067WL056964 NAGI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389153 NAGI SOREN BANK OF INDIA(508505)
81 TIRING OR-04-067-009-007/9772
(SANBHUNDU) 		2404067000NRG24080820231147736 08/08/2023 FUDAN TUDU 2404067WL056964 FUDAN TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389150 PHUDAN TUDU BANK OF INDIA(508505)
82 TIRING OR-04-067-009-007/9775
(SANBHUNDU) 		2404067000NRG24080820231147739 08/08/2023 SHAKUNTALA MOHAKUD 2404067WL056964 SHAKUNTALA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389131 SHAKUNTALA MOHAKUD BANK OF INDIA(508505)
83 TIRING OR-04-067-009-008/122403
(SANBHUNDU) 		2404067000NRG24080820231147817 08/08/2023 DEOLA TUDU 2404067WL056974 DEOLA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389119 DEOLA TUDU BANK OF INDIA(508505)
84 TIRING OR-04-067-009-008/122411
(SANBHUNDU) 		2404067000NRG24080820231147818 08/08/2023 RUKMANI TUDU 2404067WL056974 RUKMANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389140 RUKMANI TUDU BANK OF BARODA(606985)
85 TIRING OR-04-067-009-008/122485
(SANBHUNDU) 		2404067000NRG24080820231147819 08/08/2023 LAXMAN MURMU 2404067WL056974 LAXMAN MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389108 LAXMAN MURMU HDFC BANK LTD(607152)
86 TIRING OR-04-067-009-008/122688
(SANBHUNDU) 		2404067000NRG24080820231147820 08/08/2023 HIRAMANI MURMU 2404067WL056974 HIRAMANI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389142 HIRAMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRING OR-04-067-009-008/122716
(SANBHUNDU) 		2404067000NRG24080820231147822 08/08/2023 DAKHIN BESHRA 2404067WL056974 DAKHIN BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389146 DAKHIN BESHRA BANK OF INDIA(508505)
88 TIRING OR-04-067-009-008/122716
(SANBHUNDU) 		2404067000NRG24080820231147823 08/08/2023 KARNA BESHRA 2404067WL056974 KARNA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389134 KARNA BESHRA BANK OF INDIA(508505)
89 TIRING OR-04-067-009-008/122751
(SANBHUNDU) 		2404067000NRG24080820231147826 08/08/2023 CHAMPA MURMU 2404067WL056974 CHAMPA MURMU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970389128 CHAMPA MURMU BANK OF INDIA(508505)
90 TIRING OR-04-067-009-008/122763
(SANBHUNDU) 		2404067000NRG24080820231147828 08/08/2023 PANSARI MURMU 2404067WL056974 PANSARI MURMU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970389125 PANSARI MURMU BANK OF INDIA(508505)
91 TIRING OR-04-067-009-008/122771
(SANBHUNDU) 		2404067000NRG24080820231147829 08/08/2023 SUBHADRA PATRA 2404067WL056974 SUBHADRA PATRA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970389126 SUBHADRA PATRA BANK OF INDIA(508505)
92 TIRING OR-04-067-009-008/9837
(SANBHUNDU) 		2404067000NRG24080820231147832 08/08/2023 BHIM CHARAN TUDU 2404067WL056974 BHIM CHARAN TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970389107 BHIMACHARAN TUDU BANK OF INDIA(508505)
93 TIRING OR-04-067-009-008/9844
(SANBHUNDU) 		2404067000NRG24080820231147835 08/08/2023 SALGE MARNDI 2404067WL056974 SALGE MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389130 SALGE MARNDI BANK OF INDIA(508505)
94 TIRING OR-04-067-009-008/9864
(SANBHUNDU) 		2404067000NRG24080820231147839 08/08/2023 KARIA TUDU 2404067WL056974 KARIA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389144 KARIA TUDU BANK OF INDIA(508505)
95 TIRING OR-04-067-009-008/9879
(SANBHUNDU) 		2404067000NRG24080820231147840 08/08/2023 CHARAN MURMU 2404067WL056974 CHARAN MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389129 CHARAN MURMU BANK OF INDIA(508505)
96 TIRING OR-04-067-009-008/9883
(SANBHUNDU) 		2404067000NRG24080820231147842 08/08/2023 MADA TUDU 2404067WL056974 MADA TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970389116 MADA TUDU BANK OF INDIA(508505)
SubTotal 76551 76551
97 TIRING OR-04-067-009-002/10871
(SANBHUNDU) 		2404067000NRG24080820231147860 08/08/2023 BHIMA MURMU 2404067WL056976 BHIMA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970389103 SHRI BHIMA KISKU STATE BANK OF INDIA(508548)
98 TIRING OR-04-067-009-002/122721
(SANBHUNDU) 		2404067000NRG24080820231147871 08/08/2023 SELAI BARDA 2404067WL056976 SELAI BARDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970389105 MR SALAI BARDA STATE BANK OF INDIA(508548)
99 TIRING OR-04-067-009-003/122652
(SANBHUNDU) 		2404067000NRG24080820231147889 08/08/2023 KESHABOTI TUDU 2404067WL056976 KESHABOTI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970389154 MISS KESHABATI TUDU STATE BANK OF INDIA(508548)
100 TIRING OR-04-067-009-008/122712
(SANBHUNDU) 		2404067000NRG24080820231147821 08/08/2023 TANU SOREN 2404067WL056974 TANU SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970389102 TANU SOREN BANK OF INDIA(508505)
101 TIRING OR-04-067-009-008/122732-A
(SANBHUNDU) 		2404067000NRG24080820231147824 08/08/2023 BHUGLU SOREN 2404067WL056974 BHUGLU SOREN 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970389106 BHUGULU SOREN BANK OF INDIA(508505)
102 TIRING OR-04-067-009-008/9944
(SANBHUNDU) 		2404067000NRG24080820231147850 08/08/2023 GANSA SOREN 2404067WL056974 GANSA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970389104 GANSA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
103 TIRING OR-04-067-009-003/10417
(SANBHUNDU) 		2404067000NRG24080820231147877 08/08/2023 NABIN PATRA 2404067WL056976 NABIN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970389066 NABIN PATRA ODISHA GRAMYA BANK(607060)
104 TIRING OR-04-067-009-003/10437
(SANBHUNDU) 		2404067000NRG24080820231147881 08/08/2023 DADI SOREN 2404067WL056976 DADI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970389065 DADI SOREN BANK OF INDIA(508505)
SubTotal 3318 3318
Total 168507 168507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_080823APB_FTO_429397 Bank of Baroda BARB0PANDUP pandupani 32706
2 TIRING OR2404067009_080823APB_FTO_429397 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 46215
3 TIRING OR2404067009_080823APB_FTO_429397 Bank of India BKID0005464 NUAGAON 76551
4 TIRING OR2404067009_080823APB_FTO_429397 State Bank of India SBIN0012050 BAHALADA 9717
5 TIRING OR2404067009_080823APB_FTO_429397 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

Download In Excel