Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_190823APB_FTO_472520
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-04-067-010-002/131601
(TIRING) 		2404067010NRG24190820231198129 19/08/2023 MANASING MAJHI 2404067010WL066731 MANASING MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4974055663 MANASING MAJHI BANK OF BARODA(606985)
2 TIRING OR-04-067-010-008/5896
(TIRING) 		2404067010NRG24190820231198179 19/08/2023 LAXMIDHAR SAHU 2404067010WL066735 LAXMIDHAR SAHU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4974055660 LAXMIDHAR SAHU SO JAGANNATH BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-010-001/12924
(TIRING) 		2404067010NRG24190820231198140 19/08/2023 BIDHU NAYAK 2404067010WL066732 BIDHU NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055620 BIDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRING OR-04-067-010-001/12924
(TIRING) 		2404067010NRG24190820231198141 19/08/2023 GITA NAYAK 2404067010WL066732 GITA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055657 GITA NAYAK BANK OF INDIA(508505)
5 TIRING OR-04-067-010-001/12958
(TIRING) 		2404067010NRG24190820231198184 19/08/2023 LALCHAND KUMBHAKAR 2404067010WL066736 LALCHAND KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055603 LALCHAND KUMBHAKAR BANK OF INDIA(508505)
6 TIRING OR-04-067-010-001/12958
(TIRING) 		2404067010NRG24190820231198185 19/08/2023 NIYATI KUMBHAKAR 2404067010WL066736 NIYATI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055640 NIYATI KUMBHAKAR BANK OF INDIA(508505)
7 TIRING OR-04-067-010-001/12959
(TIRING) 		2404067010NRG24190820231198186 19/08/2023 ANIL KUMBHAKAR 2404067010WL066736 ANIL KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055602 ANIL KUMBHAKAR BANK OF INDIA(508505)
8 TIRING OR-04-067-010-001/12959
(TIRING) 		2404067010NRG24190820231198187 19/08/2023 REKHA KUMBHAKAR 2404067010WL066736 REKHA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055641 REKHA KUMBAKAR BANK OF INDIA(508505)
9 TIRING OR-04-067-010-001/13062
(TIRING) 		2404067010NRG24190820231198142 19/08/2023 BALABHADRA NAYAK 2404067010WL066732 BALABHADRA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055629 BALABHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-010-001/13062
(TIRING) 		2404067010NRG24190820231198143 19/08/2023 LACHAMI MANI NAYAK 2404067010WL066732 LACHAMI MANI NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055576 LACHAMI MANI NAYAK BANK OF INDIA(508505)
11 TIRING OR-04-067-010-001/132638
(TIRING) 		2404067010NRG24190820231198144 19/08/2023 LAXMI NAYAK 2404067010WL066732 LAXMI NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055614 LAXMI NAYAK BANK OF INDIA(508505)
12 TIRING OR-04-067-010-001/132640
(TIRING) 		2404067010NRG24190820231198121 19/08/2023 RANI SOREN 2404067010WL066730 RANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055615 RANI SOREN BANK OF INDIA(508505)
13 TIRING OR-04-067-010-001/152655
(TIRING) 		2404067010NRG24190820231198075 19/08/2023 JAGANNATH NAYAK 2404067010WL066725 JAGANNATH NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055670 JAGANNATH NAYAK BANK OF INDIA(508505)
14 TIRING OR-04-067-010-001/152655
(TIRING) 		2404067010NRG24190820231198076 19/08/2023 MEERA NAYAK 2404067010WL066725 MEERA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055666 NEERA NAYAK BANK OF INDIA(508505)
15 TIRING OR-04-067-010-001/5460
(TIRING) 		2404067010NRG24190820231198152 19/08/2023 BEHULA MOHANTA 2404067010WL066733 BEHULA MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055623 BEHULA MAHANTA BANK OF INDIA(508505)
16 TIRING OR-04-067-010-001/5463
(TIRING) 		2404067010NRG24190820231198172 19/08/2023 DHANA BESHRA 2404067010WL066735 DHANA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055625 DHANA BESHRA BANK OF INDIA(508505)
17 TIRING OR-04-067-010-001/5463
(TIRING) 		2404067010NRG24190820231198173 19/08/2023 MAHI BESHRA 2404067010WL066735 MAHI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055591 MAHI BESHRA BANK OF INDIA(508505)
18 TIRING OR-04-067-010-001/5479
(TIRING) 		2404067010NRG24190820231198153 19/08/2023 BASUMATI KUMBHAKAR 2404067010WL066733 BASUMATI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055626 BASUMATI KUMBHAKAR BANK OF INDIA(508505)
19 TIRING OR-04-067-010-001/5512
(TIRING) 		2404067010NRG24190820231198084 19/08/2023 SAR TUDU 2404067010WL066726 SAR TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055621 SAR TUDU BANK OF INDIA(508505)
20 TIRING OR-04-067-010-001/5531
(TIRING) 		2404067010NRG24190820231198146 19/08/2023 ASHA NAYAK 2404067010WL066732 ASHA NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055646 ASHA NAYAK BANK OF INDIA(508505)
21 TIRING OR-04-067-010-001/5531
(TIRING) 		2404067010NRG24190820231198145 19/08/2023 KASINATH NAYAK 2404067010WL066732 KASINATH NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055595 KASINATH NAYAK BANK OF INDIA(508505)
22 TIRING OR-04-067-010-001/5537
(TIRING) 		2404067010NRG24190820231198077 19/08/2023 SHAKUNTALA DANPAT 2404067010WL066725 SHAKUNTALA DANPAT 00048 BKID0005464 1659 1659 Rejected 30/08/2023 4974055653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRING OR-04-067-010-001/5544
(TIRING) 		2404067010NRG24190820231198079 19/08/2023 CHUDA SOREN 2404067010WL066725 CHUDA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055673 CHUDA SOREN BANK OF INDIA(508505)
24 TIRING OR-04-067-010-001/5544
(TIRING) 		2404067010NRG24190820231198078 19/08/2023 SOMAI SOREN 2404067010WL066725 SOMAI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055594 SOMAI SOREN BANK OF INDIA(508505)
25 TIRING OR-04-067-010-001/5556
(TIRING) 		2404067010NRG24190820231198080 19/08/2023 BASANTI NAYAK 2404067010WL066725 BASANTI NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055605 BASANTI NAYAK BANK OF INDIA(508505)
26 TIRING OR-04-067-010-001/5556
(TIRING) 		2404067010NRG24190820231198081 19/08/2023 SATYAJIT NAYAK 2404067010WL066725 SATYAJIT NAYAK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055631 SATYAJIT NAYAK BANK OF INDIA(508505)
27 TIRING OR-04-067-010-001/5574
(TIRING) 		2404067010NRG24190820231198101 19/08/2023 KANHAI HANSDAH 2404067010WL066728 KANHAI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055642 Mr. KANHAI HANSDA VANANCHAL GRAMIN BANK(607210)
28 TIRING OR-04-067-010-002/6300
(TIRING) 		2404067010NRG24190820231198174 19/08/2023 CHARAN MAJHI 2404067010WL066735 CHARAN MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055652 CHARAN MAJHI BANK OF INDIA(508505)
29 TIRING OR-04-067-010-002/6300
(TIRING) 		2404067010NRG24190820231198175 19/08/2023 SANKHI MAJHI 2404067010WL066735 SANKHI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055672 SHANKHI MAJHI BANK OF INDIA(508505)
30 TIRING OR-04-067-010-003/13061
(TIRING) 		2404067010NRG24190820231198161 19/08/2023 DEBEN BARDA 2404067010WL066734 DEBEN BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055604 DEBEN BARDA BANK OF INDIA(508505)
31 TIRING OR-04-067-010-003/13061
(TIRING) 		2404067010NRG24190820231198162 19/08/2023 MANI BARDA 2404067010WL066734 MANI BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055628 MANI BARDA BANK OF INDIA(508505)
32 TIRING OR-04-067-010-003/13090
(TIRING) 		2404067010NRG24190820231198164 19/08/2023 MANI GAGRAI 2404067010WL066734 MANI GAGRAI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055581 MANI GAGRAI BANK OF INDIA(508505)
33 TIRING OR-04-067-010-003/13090
(TIRING) 		2404067010NRG24190820231198163 19/08/2023 MATU GAGRAI 2404067010WL066734 MATU GAGRAI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055654 MATU GAGARAI BANK OF INDIA(508505)
34 TIRING OR-04-067-010-003/13121
(TIRING) 		2404067010NRG24190820231198165 19/08/2023 BAIDYANATH MAHALI 2404067010WL066734 BAIDYANATH MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055592 BAIDYANATH MAHALI BANK OF INDIA(508505)
35 TIRING OR-04-067-010-003/13121
(TIRING) 		2404067010NRG24190820231198166 19/08/2023 MALATI MAHALI 2404067010WL066734 MALATI MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055633 MALATI MAHALI BANK OF INDIA(508505)
36 TIRING OR-04-067-010-003/13124
(TIRING) 		2404067010NRG24190820231198154 19/08/2023 GUMAN NAIK 2404067010WL066733 GUMAN NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055613 GUMAN NAIK BANK OF INDIA(508505)
37 TIRING OR-04-067-010-003/13124
(TIRING) 		2404067010NRG24190820231198155 19/08/2023 JAMBI NAIK 2404067010WL066733 JAMBI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055669 JAMBI NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-010-003/13125
(TIRING) 		2404067010NRG24190820231198167 19/08/2023 SAMU NAIK 2404067010WL066734 SAMU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055612 SHAMU NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-010-003/6232
(TIRING) 		2404067010NRG24190820231198189 19/08/2023 CHAMPAI MAHALI 2404067010WL066736 CHAMPAI MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055608 CHAMPAI MAHALI BANK OF INDIA(508505)
40 TIRING OR-04-067-010-003/6232
(TIRING) 		2404067010NRG24190820231198190 19/08/2023 MANJULATA MAHALI 2404067010WL066736 MANJULATA MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055611 MANJULATA MAHALI INDUSIND BANK(607189)
41 TIRING OR-04-067-010-003/6232
(TIRING) 		2404067010NRG24190820231198188 19/08/2023 SAHAGINI MAHALI 2404067010WL066736 SAHAGINI MAHALI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055586 SUHAGI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRING OR-04-067-010-003/6247
(TIRING) 		2404067010NRG24190820231198168 19/08/2023 BINDU TUDU 2404067010WL066734 BINDU TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055624 BINDU TUDU BANK OF INDIA(508505)
43 TIRING OR-04-067-010-003/6247
(TIRING) 		2404067010NRG24190820231198169 19/08/2023 DULI TUDU 2404067010WL066734 DULI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055643 DULI TUDU BANK OF INDIA(508505)
44 TIRING OR-04-067-010-003/6255
(TIRING) 		2404067010NRG24190820231198170 19/08/2023 CHAITANA NAIK 2404067010WL066734 CHAITANA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055593 CHAITANYA NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-010-003/6255
(TIRING) 		2404067010NRG24190820231198171 19/08/2023 PANSURI NAIK 2404067010WL066734 PANSURI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055575 PANSURI NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-010-005/13065
(TIRING) 		2404067010NRG24190820231198111 19/08/2023 SUREKHA MAHAKUD 2404067010WL066729 SUREKHA MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055577 SUREKHA MOHAKUD BANK OF INDIA(508505)
47 TIRING OR-04-067-010-005/13065
(TIRING) 		2404067010NRG24190820231198110 19/08/2023 SURENDRA MAHAKUD 2404067010WL066729 SURENDRA MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055665 SURENDRANATH MOHAKUD BANK OF INDIA(508505)
48 TIRING OR-04-067-010-006/12761-A
(TIRING) 		2404067010NRG24190820231198112 19/08/2023 MANGAL SARDAR 2404067010WL066729 MANGAL SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055596 MANGAL SARDAR BANK OF INDIA(508505)
49 TIRING OR-04-067-010-006/12761-A
(TIRING) 		2404067010NRG24190820231198113 19/08/2023 NIRADA SARDAR 2404067010WL066729 NIRADA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055567 NIRADA SARDAR BANK OF INDIA(508505)
50 TIRING OR-04-067-010-006/13006
(TIRING) 		2404067010NRG24190820231198132 19/08/2023 NASO HEMBRAM 2404067010WL066731 NASO HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055568 NASO HEMBRAM INDUSIND BANK(607189)
51 TIRING OR-04-067-010-006/13046
(TIRING) 		2404067010NRG24190820231198114 19/08/2023 DINDA NAIK 2404067010WL066729 DINDA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055583 DINDA NAIK BANK OF INDIA(508505)
52 TIRING OR-04-067-010-006/13046
(TIRING) 		2404067010NRG24190820231198115 19/08/2023 MANI NAIK 2404067010WL066729 MANI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055582 MANI NAIK BANK OF INDIA(508505)
53 TIRING OR-04-067-010-006/13081
(TIRING) 		2404067010NRG24190820231198148 19/08/2023 ANITA MAJHI 2404067010WL066732 ANITA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055585 ANITA MAJHI BANK OF INDIA(508505)
54 TIRING OR-04-067-010-006/13081
(TIRING) 		2404067010NRG24190820231198147 19/08/2023 PIRU MAJHI 2404067010WL066732 PIRU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055675 PIRU MAJHI BANK OF INDIA(508505)
55 TIRING OR-04-067-010-006/13116
(TIRING) 		2404067010NRG24190820231198092 19/08/2023 RADHU MAJHI 2404067010WL066727 RADHU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055590 RADHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRING OR-04-067-010-006/13135
(TIRING) 		2404067010NRG24190820231198125 19/08/2023 BINJATI SARDAR 2404067010WL066730 BINJATI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055580 BINJATI SARDAR BANK OF INDIA(508505)
57 TIRING OR-04-067-010-006/13135
(TIRING) 		2404067010NRG24190820231198124 19/08/2023 SUNARAM SARDAR 2404067010WL066730 SUNARAM SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055616 SUNARAM SARDAR BANK OF INDIA(508505)
58 TIRING OR-04-067-010-006/132623
(TIRING) 		2404067010NRG24190820231198134 19/08/2023 SUNDARI LOHAR 2404067010WL066731 SUNDARI LOHAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055609 SUNDARI LOHAR BANK OF INDIA(508505)
59 TIRING OR-04-067-010-006/152673
(TIRING) 		2404067010NRG24190820231198094 19/08/2023 BALAI PATI 2404067010WL066727 BALAI PATI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055668 BALAI PATI BANK OF INDIA(508505)
60 TIRING OR-04-067-010-006/5594
(TIRING) 		2404067010NRG24190820231198095 19/08/2023 HIRA MAJHI 2404067010WL066727 HIRA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055656 HIRA MAJHI BANK OF INDIA(508505)
61 TIRING OR-04-067-010-006/5594
(TIRING) 		2404067010NRG24190820231198096 19/08/2023 PANCHU MAJHI 2404067010WL066727 PANCHU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055569 PANCHU MAJHI BANK OF INDIA(508505)
62 TIRING OR-04-067-010-006/5614
(TIRING) 		2404067010NRG24190820231198117 19/08/2023 NADI NAIK 2404067010WL066729 NADI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055637 NADI NAIK BANK OF INDIA(508505)
63 TIRING OR-04-067-010-006/5614
(TIRING) 		2404067010NRG24190820231198116 19/08/2023 PANDU NAIK 2404067010WL066729 PANDU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055597 PANDU NAIK BANK OF INDIA(508505)
64 TIRING OR-04-067-010-006/5629
(TIRING) 		2404067010NRG24190820231198085 19/08/2023 MADHU MAJHI 2404067010WL066726 MADHU MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055606 MADHU MAJHI BANK OF INDIA(508505)
65 TIRING OR-04-067-010-006/5632
(TIRING) 		2404067010NRG24190820231198126 19/08/2023 JANO NAIK 2404067010WL066730 JANO NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055636 JANO NAIK BANK OF INDIA(508505)
66 TIRING OR-04-067-010-006/5675
(TIRING) 		2404067010NRG24190820231198156 19/08/2023 DUKHINI SARADAR 2404067010WL066733 DUKHINI SARADAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055635 DUKHUNI SARDAR BANK OF INDIA(508505)
67 TIRING OR-04-067-010-006/5675
(TIRING) 		2404067010NRG24190820231198157 19/08/2023 HARIHARA SARDAR 2404067010WL066733 HARIHARA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055662 HARIHAR SARDAR BANK OF INDIA(508505)
68 TIRING OR-04-067-010-006/5685
(TIRING) 		2404067010NRG24190820231198158 19/08/2023 SURJAMANI SARADAR 2404067010WL066733 SURJAMANI SARADAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055659 SURYAMANI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRING OR-04-067-010-006/5686
(TIRING) 		2404067010NRG24190820231198102 19/08/2023 SUBHADRA SARDAR 2404067010WL066728 SUBHADRA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055639 SUBHADRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRING OR-04-067-010-006/5709
(TIRING) 		2404067010NRG24190820231198086 19/08/2023 HARI BARDA 2404067010WL066726 HARI BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055571 HARI BARDA BANK OF INDIA(508505)
71 TIRING OR-04-067-010-006/5709
(TIRING) 		2404067010NRG24190820231198087 19/08/2023 LACHHAMI BARDA 2404067010WL066726 LACHHAMI BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055584 LACHHAMI BARDA BANK OF INDIA(508505)
72 TIRING OR-04-067-010-006/5738
(TIRING) 		2404067010NRG24190820231198160 19/08/2023 DAMAYANTI MOHANTA 2404067010WL066733 DAMAYANTI MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055661 DAMAYANTI MOHANTA BANK OF INDIA(508505)
73 TIRING OR-04-067-010-006/5738
(TIRING) 		2404067010NRG24190820231198159 19/08/2023 DIBAKAR MOHANTA 2404067010WL066733 DIBAKAR MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055655 DIBAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRING OR-04-067-010-006/5748
(TIRING) 		2404067010NRG24190820231198138 19/08/2023 HIRAMANI SARDAR 2404067010WL066731 HIRAMANI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055638 HIRA MANI SARDAR BANK OF INDIA(508505)
75 TIRING OR-04-067-010-006/5748
(TIRING) 		2404067010NRG24190820231198137 19/08/2023 NARESH SARDAR 2404067010WL066731 NARESH SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055599 NARESH SARDAR BANK OF INDIA(508505)
76 TIRING OR-04-067-010-006/5763
(TIRING) 		2404067010NRG24190820231198127 19/08/2023 mallha majhi 2404067010WL066730 mallha majhi 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055578 MALAHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRING OR-04-067-010-006/5766
(TIRING) 		2404067010NRG24190820231198104 19/08/2023 JOBA BESHRA 2404067010WL066728 JOBA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055634 JOBA BESHRA BANK OF INDIA(508505)
78 TIRING OR-04-067-010-006/5766
(TIRING) 		2404067010NRG24190820231198103 19/08/2023 MANAK MAJHI 2404067010WL066728 MANAK MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055645 MANAK MAJHI BANK OF INDIA(508505)
79 TIRING OR-04-067-010-006/5778
(TIRING) 		2404067010NRG24190820231198105 19/08/2023 SUMITRA SARDAR 2404067010WL066728 SUMITRA SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055677 SUMITRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRING OR-04-067-010-008/12450
(TIRING) 		2404067010NRG24190820231198097 19/08/2023 MANGAL SORENI 2404067010WL066727 MANGAL SORENI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055647 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRING OR-04-067-010-008/13039
(TIRING) 		2404067010NRG24190820231198106 19/08/2023 HIRAMANI PATRA 2404067010WL066728 HIRAMANI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055644 HIRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRING OR-04-067-010-008/13039
(TIRING) 		2404067010NRG24190820231198107 19/08/2023 MANAJ PATRA 2404067010WL066728 MANAJ PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055570 MANOJ PATRA CANARA BANK(508532)
83 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG24190820231198099 19/08/2023 JAMUNA HANSDAH 2404067010WL066727 JAMUNA HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055610 JAMUNA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG24190820231198098 19/08/2023 PADAN HANSDAH 2404067010WL066727 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055619 PADAN HANSDAH BANK OF INDIA(508505)
85 TIRING OR-04-067-010-008/13132
(TIRING) 		2404067010NRG24190820231198100 19/08/2023 BUDHANI KARUA 2404067010WL066727 BUDHANI KARUA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055589 BUDHANI KARUA BANK OF INDIA(508505)
86 TIRING OR-04-067-010-008/13136
(TIRING) 		2404067010NRG24190820231198177 19/08/2023 ANJALI BARIK 2404067010WL066735 ANJALI BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055588 ANJALI BARIK BANK OF INDIA(508505)
87 TIRING OR-04-067-010-008/13136
(TIRING) 		2404067010NRG24190820231198176 19/08/2023 BRUHASPATI BARIK 2404067010WL066735 BRUHASPATI BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055587 BRUHASPATI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
88 TIRING OR-04-067-010-008/13148
(TIRING) 		2404067010NRG24190820231198088 19/08/2023 BAPI KARUA 2404067010WL066726 BAPI KARUA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055667 BAPI KARUA BANK OF INDIA(508505)
89 TIRING OR-04-067-010-008/132646
(TIRING) 		2404067010NRG24190820231198089 19/08/2023 BRAHMA NANDA DAS 2404067010WL066726 BRAHMA NANDA DAS 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055607 BRAHMA NANDA DAS BANK OF INDIA(508505)
90 TIRING OR-04-067-010-008/132646
(TIRING) 		2404067010NRG24190820231198090 19/08/2023 CHHAYARANI DAS 2404067010WL066726 CHHAYARANI DAS 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055630 CHHAYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRING OR-04-067-010-008/5877
(TIRING) 		2404067010NRG24190820231198192 19/08/2023 DIKURAM MARNDI 2404067010WL066737 DIKURAM MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055649 DIKURAM MARNDI BANK OF INDIA(508505)
92 TIRING OR-04-067-010-008/5896
(TIRING) 		2404067010NRG24190820231198178 19/08/2023 CHAMPA SAHU 2404067010WL066735 CHAMPA SAHU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055579 CHAMPA SAHU BANK OF INDIA(508505)
93 TIRING OR-04-067-010-008/5945
(TIRING) 		2404067010NRG24190820231198082 19/08/2023 BASANTI MURMU 2404067010WL066725 BASANTI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055622 BASANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRING OR-04-067-010-008/5964
(TIRING) 		2404067010NRG24190820231198128 19/08/2023 PADMALOCHAN MURMU 2404067010WL066730 PADMALOCHAN MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055574 PADMALOCHAN MURMU BANK OF INDIA(508505)
95 TIRING OR-04-067-010-008/6100
(TIRING) 		2404067010NRG24190820231198181 19/08/2023 CHHITA MURMU 2404067010WL066735 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055671 CHHITA MURMU BANK OF INDIA(508505)
96 TIRING OR-04-067-010-008/6100
(TIRING) 		2404067010NRG24190820231198180 19/08/2023 DEOLA MURMU 2404067010WL066735 DEOLA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055600 DEOLA MURMU BANK OF INDIA(508505)
97 TIRING OR-04-067-010-008/6102
(TIRING) 		2404067010NRG24190820231198193 19/08/2023 JAGANNATH BARIK 2404067010WL066737 JAGANNATH BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055658 JAGANNATH BARIK BANK OF INDIA(508505)
98 TIRING OR-04-067-010-008/6102
(TIRING) 		2404067010NRG24190820231198194 19/08/2023 JAYANTI BARIK 2404067010WL066737 JAYANTI BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055674 JAYANTI BARIK BANK OF INDIA(508505)
99 TIRING OR-04-067-010-008/6138
(TIRING) 		2404067010NRG24190820231198118 19/08/2023 AMANA KHATUN 2404067010WL066729 AMANA KHATUN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055601 AMNA KHATUN BANK OF INDIA(508505)
100 TIRING OR-04-067-010-008/6138
(TIRING) 		2404067010NRG24190820231198119 19/08/2023 SABANA KHATUN 2404067010WL066729 SABANA KHATUN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055572 SABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRING OR-04-067-010-008/6140
(TIRING) 		2404067010NRG24190820231198120 19/08/2023 MAMALA BARIK 2404067010WL066729 MAMALA BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055598 MAMALA BARIK BANK OF INDIA(508505)
102 TIRING OR-04-067-010-008/6164
(TIRING) 		2404067010NRG24190820231198196 19/08/2023 KARTIK MURMU 2404067010WL066737 KARTIK MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055632 KARTIK MURMU BANK OF INDIA(508505)
103 TIRING OR-04-067-010-008/6164
(TIRING) 		2404067010NRG24190820231198195 19/08/2023 MUKTA MAJHI 2404067010WL066737 MUKTA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055627 MUKTA MAJHI BANK OF INDIA(508505)
104 TIRING OR-04-067-010-008/6170
(TIRING) 		2404067010NRG24190820231198183 19/08/2023 PHULASARI MOHANTA 2404067010WL066735 PHULASARI MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055566 FULSARI MOHANTA BANK OF INDIA(508505)
105 TIRING OR-04-067-010-008/6170
(TIRING) 		2404067010NRG24190820231198182 19/08/2023 PRAPHULLA MOHANTA 2404067010WL066735 PRAPHULLA MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055651 PRAFULA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRING OR-04-067-010-008/6187
(TIRING) 		2404067010NRG24190820231198149 19/08/2023 BASET MARNDI 2404067010WL066732 BASET MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055650 BASET MARNDI BANK OF INDIA(508505)
107 TIRING OR-04-067-010-008/6187
(TIRING) 		2404067010NRG24190820231198150 19/08/2023 GIRTHA MARNDI 2404067010WL066732 GIRTHA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055676 GIRTHA MARNDI BANK OF INDIA(508505)
108 TIRING OR-04-067-010-008/6190
(TIRING) 		2404067010NRG24190820231198139 19/08/2023 KARIA HEMBRAM 2404067010WL066731 KARIA HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055648 KARIA HEMBRAM BANK OF INDIA(508505)
109 TIRING OR-04-067-010-008/6193
(TIRING) 		2404067010NRG24190820231198083 19/08/2023 JYOTSNA DAS 2404067010WL066725 JYOTSNA DAS 00048 BKID0005464 1659 1659 Processed 30/08/2023 4974055573 JYOTSNA DAS BANK OF INDIA(508505)
SubTotal 177513 177513
110 TIRING OR-04-067-010-008/6077
(TIRING) 		2404067010NRG24190820231198091 19/08/2023 ANJANA BARIK 2404067010WL066726 ANJANA BARIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974055618 ANJANA BARIK BANK OF INDIA(508505)
SubTotal 1659 1659
111 TIRING OR-04-067-010-006/13131
(TIRING) 		2404067010NRG24190820231198123 19/08/2023 TUSU SARDAR 2404067010WL066730 TUSU SARDAR 00048 BKID0005504 1659 1659 Processed 30/08/2023 4974055617 TUSU SARDAR BANK OF INDIA(508505)
SubTotal 1659 1659
112 TIRING OR-04-067-010-008/13039
(TIRING) 		2404067010NRG24190820231198108 19/08/2023 KANHAYA PATRA 2404067010WL066728 KANHAYA PATRA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4974055664 KANHAYA PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 185808 185808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_190823APB_FTO_472520 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067010_190823APB_FTO_472520 Bank of India BKID0005464 NUAGAN 63042
3 TIRING OR2404067010_190823APB_FTO_472520 Bank of India BKID0005464 NUAGAON 114471
4 TIRING OR2404067010_190823APB_FTO_472520 Bank of India BKID0005483 BADA DALMIA 1659
5 TIRING OR2404067010_190823APB_FTO_472520 Bank of India BKID0005504 BAHALDA 1659
6 TIRING OR2404067010_190823APB_FTO_472520 State Bank of India SBIN0012050 BAHALADA 1659

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