Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:03 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001015_250323APB_FTO_1183725
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 TILEIBANI OR-16-001-015-004/15835
(Talkundi) 		2416001000NRG23220320230271706 25/03/2023 Trilochan Pradhan 2416001WL012651 Trilochan Pradhan 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159302 TRILOCHAN PRADHAN BANK OF BARODA(606985)
2 TILEIBANI OR-16-001-015-004/18146
(Talkundi) 		2416001000NRG23220320230271707 25/03/2023 SUBASH MUNDA 2416001WL012651 SUBASH MUNDA 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159279 BIMALA MUNDA PUNJAB NATIONAL BANK(508568)
3 TILEIBANI OR-16-001-015-004/18146
(Talkundi) 		2416001000NRG23220320230271708 25/03/2023 SUBASH MUNDA 2416001WL012651 SUBASH MUNDA 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159275 SUBASH MUNDA UCO BANK(607066)
4 TILEIBANI OR-16-001-015-004/18172
(Talkundi) 		2416001000NRG23220320230271709 25/03/2023 Judhistir Pradhan 2416001WL012651 Judhistir Pradhan 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159300 Mr. JUDHISTIR PRADHAN CENTRAL BANK OF INDIA(607115)
5 TILEIBANI OR-16-001-015-004/18172
(Talkundi) 		2416001000NRG23220320230271710 25/03/2023 Judhistir Pradhan 2416001WL012651 Judhistir Pradhan 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159301 SUNITA PRADHAN UCO BANK(607066)
6 TILEIBANI OR-16-001-015-004/18175
(Talkundi) 		2416001000NRG23220320230271711 25/03/2023 Rasmita Sahu 2416001WL012651 Rasmita Sahu 00045 BARB0DEBAGA 1332 1332 Rejected 03/04/2023 0499159314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TILEIBANI OR-16-001-015-004/18175
(Talkundi) 		2416001000NRG23220320230271712 25/03/2023 Rasmita Sahu 2416001WL012651 Rasmita Sahu 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159315 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
8 TILEIBANI OR-16-001-015-004/18247
(Talkundi) 		2416001000NRG23220320230271718 25/03/2023 SUSANTA KUMAR NAIK 2416001WL012651 SUSANTA KUMAR NAIK 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159307 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
9 TILEIBANI OR-16-001-015-004/18247
(Talkundi) 		2416001000NRG23220320230271719 25/03/2023 SUSANTA KUMAR NAIK 2416001WL012651 SUSANTA KUMAR NAIK 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159308 SUSHANTA KUMAR NAIK BANK OF BARODA(606985)
10 TILEIBANI OR-16-001-015-004/18252
(Talkundi) 		2416001000NRG23220320230271722 25/03/2023 DURBADAL KISAN 2416001WL012651 DURBADAL KISAN 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159309 MRS GAURI KISAN STATE BANK OF INDIA(508548)
11 TILEIBANI OR-16-001-015-004/18253
(Talkundi) 		2416001000NRG23220320230271723 25/03/2023 TARANI KUMAR PRADHAN 2416001WL012651 TARANI KUMAR PRADHAN 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159276 TARANISEN PRADHAN BANK OF INDIA(508505)
12 TILEIBANI OR-16-001-015-004/18259
(Talkundi) 		2416001000NRG23220320230271728 25/03/2023 MAHENDRA KISAN 2416001WL012651 MAHENDRA KISAN 00045 BARB0DEBAGA 1110 1110 Processed 03/04/2023 0499159278 MAMATA KISAN PUNJAB NATIONAL BANK(508568)
13 TILEIBANI OR-16-001-015-004/18259
(Talkundi) 		2416001000NRG23220320230271729 25/03/2023 MAHENDRA KISAN 2416001WL012651 MAHENDRA KISAN 00045 BARB0DEBAGA 1110 1110 Processed 03/04/2023 0499159303 MAHENDRA KISAN BANK OF BARODA(606985)
14 TILEIBANI OR-16-001-015-004/18272
(Talkundi) 		2416001000NRG23220320230271730 25/03/2023 RITARANI PRADHAN 2416001WL012651 RITARANI PRADHAN 00045 BARB0DEBAGA 1110 1110 Processed 03/04/2023 0499159277 RITA RANI PRADHAN UCO BANK(607066)
15 TILEIBANI OR-16-001-015-004/18273
(Talkundi) 		2416001000NRG23220320230271731 25/03/2023 NIRMAL KUMAR PRADHAN 2416001WL012651 NIRMAL KUMAR PRADHAN 00045 BARB0DEBAGA 1110 1110 Processed 03/04/2023 0499159305 RASMIN PRADHAN CANARA BANK(508532)
16 TILEIBANI OR-16-001-015-004/18273
(Talkundi) 		2416001000NRG23220320230271732 25/03/2023 NIRMAL KUMAR PRADHAN 2416001WL012651 NIRMAL KUMAR PRADHAN 00045 BARB0DEBAGA 1110 1110 Processed 03/04/2023 0499159306 NIRMAL KUMAR PRADHAN SOUTH INDIAN BANK(607167)
17 TILEIBANI OR-16-001-015-004/5364
(Talkundi) 		2416001000NRG23220320230271735 25/03/2023 Krusna Chandra Sahu 2416001WL012651 Krusna Chandra Sahu 00045 BARB0DEBAGA 1110 1110 Processed 03/04/2023 0499159254 KRUSHNA CHANDRA SAHU UCO BANK(607066)
18 TILEIBANI OR-16-001-015-004/5368
(Talkundi) 		2416001000NRG23220320230271738 25/03/2023 GUNANIDHI PRADHAN 2416001WL012651 GUNANIDHI PRADHAN 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159316 GUNANIDHI PRADHAN BANK OF BARODA(606985)
19 TILEIBANI OR-16-001-015-004/5368
(Talkundi) 		2416001000NRG23220320230271739 25/03/2023 GUNANIDHI PRADHAN 2416001WL012651 GUNANIDHI PRADHAN 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159317 MRS DEBAKI PRADHAN STATE BANK OF INDIA(508548)
20 TILEIBANI OR-16-001-015-004/5384
(Talkundi) 		2416001000NRG23220320230271742 25/03/2023 AMIT KUMAR PRADHAN 2416001WL012651 AMIT KUMAR PRADHAN 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159268 TAPASWANI PRADHAN UCO BANK(607066)
21 TILEIBANI OR-16-001-015-004/5400
(Talkundi) 		2416001000NRG23220320230271752 25/03/2023 RAMBHA KISAN 2416001WL012651 RAMBHA KISAN 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159304 MRS RAMBHA KISAN STATE BANK OF INDIA(508548)
22 TILEIBANI OR-16-001-015-004/5404
(Talkundi) 		2416001000NRG23220320230271756 25/03/2023 Padmanabha Pradhan 2416001WL012651 Padmanabha Pradhan 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159318 Padmanabha Pradhan BANK OF BARODA(606985)
23 TILEIBANI OR-16-001-015-013/18065
(Talkundi) 		2416001000NRG23220320230271763 25/03/2023 SINISINARTI GUDIA 2416001WL012652 SINISINARTI GUDIA 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159285 MISS SINISINARTI GUDIA STATE BANK OF INDIA(508548)
24 TILEIBANI OR-16-001-015-013/18065
(Talkundi) 		2416001000NRG23220320230271764 25/03/2023 SINISINARTI GUDIA 2416001WL012652 SINISINARTI GUDIA 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159286 PRADIP GUDIA HDFC BANK LTD(607152)
25 TILEIBANI OR-16-001-015-013/18087
(Talkundi) 		2416001000NRG23220320230271765 25/03/2023 PREM PRAKASH GUDIA 2416001WL012652 PREM PRAKASH GUDIA 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159287 PREM PRAKASH GUDIA BANK OF BARODA(606985)
26 TILEIBANI OR-16-001-015-013/18095
(Talkundi) 		2416001000NRG23220320230271767 25/03/2023 ARJUN MUNDA 2416001WL012652 ARJUN MUNDA 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159299 ARJUN MUNDA BANK OF BARODA(606985)
27 TILEIBANI OR-16-001-015-013/18254
(Talkundi) 		2416001000NRG23220320230271771 25/03/2023 MADHAB SAHU 2416001WL012652 MADHAB SAHU 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159296 MADHABA SAHU PUNJAB NATIONAL BANK(508568)
28 TILEIBANI OR-16-001-015-013/18256
(Talkundi) 		2416001000NRG23220320230271772 25/03/2023 SUNIL KUMAR SAHU 2416001WL012652 SUNIL KUMAR SAHU 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159297 Mrs. MAMASHRI SAHU CENTRAL BANK OF INDIA(607115)
29 TILEIBANI OR-16-001-015-013/18256
(Talkundi) 		2416001000NRG23220320230271773 25/03/2023 SUNIL KUMAR SAHU 2416001WL012652 SUNIL KUMAR SAHU 00045 BARB0DEBAGA 1332 1332 Processed 03/04/2023 0499159298 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 37296 37296
30 TILEIBANI OR-16-001-015-013/182886
(Talkundi) 		2416001000NRG23220320230271788 25/03/2023 AMANTI GUDIA 2416001WL012652 AMANTI GUDIA 00152 HDFC0002274 1332 1332 Processed 03/04/2023 0499159312 AMANTI GUDIA UCO BANK(607066)
SubTotal 1332 1332
31 TILEIBANI OR-16-001-015-004/5382
(Talkundi) 		2416001000NRG23220320230271741 25/03/2023 Sradhakar Pradhan 2416001WL012651 Sradhakar Pradhan 00354 PUNB0169920 1332 1332 Processed 03/04/2023 0499159256 TULA SAHU PUNJAB NATIONAL BANK(508568)
32 TILEIBANI OR-16-001-015-004/5387
(Talkundi) 		2416001000NRG23220320230271743 25/03/2023 Bharati Pradhan 2416001WL012651 Bharati Pradhan 00354 PUNB0169920 1332 1332 Processed 03/04/2023 0499159258 BHARATI PRADHAN PUNJAB NATIONAL BANK(508568)
33 TILEIBANI OR-16-001-015-004/5391
(Talkundi) 		2416001000NRG23220320230271747 25/03/2023 Soudamini Naik 2416001WL012651 Soudamini Naik 00354 PUNB0169920 1332 1332 Processed 03/04/2023 0499159257 RIPAN NAIK UCO BANK(607066)
34 TILEIBANI OR-16-001-015-004/5393
(Talkundi) 		2416001000NRG23220320230271748 25/03/2023 Nabin kamar Nayak 2416001WL012651 Nabin kamar Nayak 00354 PUNB0169920 1332 1332 Processed 03/04/2023 0499159263 NABIN KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
35 TILEIBANI OR-16-001-015-004/5395
(Talkundi) 		2416001000NRG23220320230271749 25/03/2023 Dulani Sahu 2416001WL012651 Dulani Sahu 00354 PUNB0169920 1332 1332 Processed 03/04/2023 0499159266 MRS DULANI SAHU STATE BANK OF INDIA(508548)
36 TILEIBANI OR-16-001-015-004/5412
(Talkundi) 		2416001000NRG23220320230271759 25/03/2023 Gurucharan Naik 2416001WL012651 Gurucharan Naik 00354 PUNB0169920 1332 1332 Processed 03/04/2023 0499159261 JASHODA NAIK UCO BANK(607066)
SubTotal 7992 7992
37 TILEIBANI OR-16-001-015-004/5401
(Talkundi) 		2416001000NRG23220320230271753 25/03/2023 Dambarudhar Pradhan 2416001WL012651 Dambarudhar Pradhan 00354 PUNB0196410 1332 1332 Processed 03/04/2023 0499159259 MR DAMBARU DHAR PRADHAN STATE BANK OF INDIA(508548)
38 TILEIBANI OR-16-001-015-004/5401
(Talkundi) 		2416001000NRG23220320230271754 25/03/2023 Dambarudhar Pradhan 2416001WL012651 Dambarudhar Pradhan 00354 PUNB0196410 1332 1332 Processed 03/04/2023 0499159260 SUBARNA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
39 TILEIBANI OR-16-001-015-004/18248
(Talkundi) 		2416001000NRG23220320230271720 25/03/2023 PRADIP KUMAR PRADHAN 2416001WL012651 PRADIP KUMAR PRADHAN 00415 SBIN0004854 1332 1332 Processed 03/04/2023 0499159290 PRADIP KUMAR PRADHAN GENERAL POST OFFICE(607245)
40 TILEIBANI OR-16-001-015-004/5399
(Talkundi) 		2416001000NRG23220320230271751 25/03/2023 Anlei Pradhan 2416001WL012651 Anlei Pradhan 00415 SBIN0004854 1332 1332 Processed 03/04/2023 0499159265 BABULAL PRADHAN BANK OF INDIA(508505)
41 TILEIBANI OR-16-001-015-004/5404
(Talkundi) 		2416001000NRG23220320230271755 25/03/2023 Santosh Kumar Pradhan 2416001WL012651 Santosh Kumar Pradhan 00415 SBIN0004854 1332 1332 Rejected 03/04/2023 0499159267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TILEIBANI OR-16-001-015-004/5405
(Talkundi) 		2416001000NRG23220320230271757 25/03/2023 Alekha Sahu 2416001WL012651 Alekha Sahu 00415 SBIN0004854 1332 1332 Processed 03/04/2023 0499159270 MR ALEKH SAHU STATE BANK OF INDIA(508548)
43 TILEIBANI OR-16-001-015-013/182875
(Talkundi) 		2416001000NRG23220320230271782 25/03/2023 SUGAD GUDIA 2416001WL012652 SUGAD GUDIA 00415 SBIN0004854 1332 1332 Processed 03/04/2023 0499159281 MR SUGAD GUDIA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
44 TILEIBANI OR-16-001-015-004/182890
(Talkundi) 		2416001000NRG23220320230271734 25/03/2023 RUDRA NARAYAN PRADHAN 2416001WL012651 RUDRA NARAYAN PRADHAN 00415 SBIN0007149 1110 1110 Processed 03/04/2023 0499159255 RUDRA NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
45 TILEIBANI OR-16-001-015-004/18176
(Talkundi) 		2416001000NRG23220320230271713 25/03/2023 Pradeep Kumar Sahu 2416001WL012651 Pradeep Kumar Sahu 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159288 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
46 TILEIBANI OR-16-001-015-004/18208
(Talkundi) 		2416001000NRG23220320230271714 25/03/2023 HEMANTA KISAN 2416001WL012651 HEMANTA KISAN 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159274 MR HEMANTA KISAN STATE BANK OF INDIA(508548)
47 TILEIBANI OR-16-001-015-004/18243
(Talkundi) 		2416001000NRG23220320230271715 25/03/2023 BABULI PRADHAN 2416001WL012651 BABULI PRADHAN 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159291 MR BABULI PRADHAN STATE BANK OF INDIA(508548)
48 TILEIBANI OR-16-001-015-004/18257
(Talkundi) 		2416001000NRG23220320230271724 25/03/2023 MUCHIRAM NAIK 2416001WL012651 MUCHIRAM NAIK 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159293 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
49 TILEIBANI OR-16-001-015-004/18257
(Talkundi) 		2416001000NRG23220320230271725 25/03/2023 MUCHIRAM NAIK 2416001WL012651 MUCHIRAM NAIK 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159294 MR MUCHIRAM NAIK STATE BANK OF INDIA(508548)
50 TILEIBANI OR-16-001-015-004/18275
(Talkundi) 		2416001000NRG23220320230271733 25/03/2023 BHARATA PRADHAN 2416001WL012651 BHARATA PRADHAN 00415 SBIN0009646 1110 1110 Processed 03/04/2023 0499159292 BHARAT PRADHAN . INDIAN OVERSEAS BANK(508541)
51 TILEIBANI OR-16-001-015-004/5365
(Talkundi) 		2416001000NRG23220320230271736 25/03/2023 Mukta Sahu 2416001WL012651 Mukta Sahu 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159262 ISWAR SAHU PUNJAB NATIONAL BANK(508568)
52 TILEIBANI OR-16-001-015-004/5365
(Talkundi) 		2416001000NRG23220320230271737 25/03/2023 Mukta Sahu 2416001WL012651 Mukta Sahu 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159271 MRS MUKTA SAHU STATE BANK OF INDIA(508548)
53 TILEIBANI OR-16-001-015-004/5371
(Talkundi) 		2416001000NRG23220320230271740 25/03/2023 Bharati Dhal 2416001WL012651 Bharati Dhal 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159269 BHARATI DHAL UCO BANK(607066)
54 TILEIBANI OR-16-001-015-004/5389
(Talkundi) 		2416001000NRG23220320230271744 25/03/2023 Agasti Pradhan 2416001WL012651 Agasti Pradhan 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159264 AGASTI PRADHAN AXIS BANK(607153)
55 TILEIBANI OR-16-001-015-004/5389
(Talkundi) 		2416001000NRG23220320230271745 25/03/2023 Agasti Pradhan 2416001WL012651 Agasti Pradhan 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159289 SONALI PRADHAN D/O SASMITA PRADHAN UNION BANK OF INDIA(508500)
56 TILEIBANI OR-16-001-015-004/5405
(Talkundi) 		2416001000NRG23220320230271758 25/03/2023 Bharati Sahu 2416001WL012651 Bharati Sahu 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159272 BHARATI SAHU PUNJAB NATIONAL BANK(508568)
57 TILEIBANI OR-16-001-015-004/5416
(Talkundi) 		2416001000NRG23220320230271760 25/03/2023 Subasini Kisan 2416001WL012651 Subasini Kisan 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159295 SUBASINI KISAN UCO BANK(607066)
58 TILEIBANI OR-16-001-015-013/182868
(Talkundi) 		2416001000NRG23220320230271778 25/03/2023 AJIT GUDIA 2416001WL012652 AJIT GUDIA 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159284 MR AJIT GUDIA STATE BANK OF INDIA(508548)
59 TILEIBANI OR-16-001-015-013/182870
(Talkundi) 		2416001000NRG23220320230271779 25/03/2023 NATHNIEL GUDIA 2416001WL012652 NATHNIEL GUDIA 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159273 MR NATHNIEL GUDIA STATE BANK OF INDIA(508548)
60 TILEIBANI OR-16-001-015-013/182877
(Talkundi) 		2416001000NRG23220320230271783 25/03/2023 FILMAN GUDIA 2416001WL012652 FILMAN GUDIA 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159280 MR FILMAN GUDIA STATE BANK OF INDIA(508548)
61 TILEIBANI OR-16-001-015-013/182880
(Talkundi) 		2416001000NRG23220320230271784 25/03/2023 JAN GUDIA 2416001WL012652 JAN GUDIA 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159282 MR JAN GUDIA STATE BANK OF INDIA(508548)
62 TILEIBANI OR-16-001-015-013/182883
(Talkundi) 		2416001000NRG23220320230271787 25/03/2023 SANJAY GUDIA 2416001WL012652 SANJAY GUDIA 00415 SBIN0009646 1332 1332 Processed 03/04/2023 0499159283 MR SANJAY GUDIA STATE BANK OF INDIA(508548)
SubTotal 23754 23754
63 TILEIBANI OR-16-001-015-004/18249
(Talkundi) 		2416001000NRG23220320230271721 25/03/2023 PRAMILA KISAN 2416001WL012651 PRAMILA KISAN 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159251 PRAMILA KISAN UCO BANK(607066)
64 TILEIBANI OR-16-001-015-004/5391
(Talkundi) 		2416001000NRG23220320230271746 25/03/2023 Soudamini Naiyak 2416001WL012651 Soudamini Naiyak 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159239 SOUDAMINI NAIK PUNJAB NATIONAL BANK(508568)
65 TILEIBANI OR-16-001-015-004/5398
(Talkundi) 		2416001000NRG23220320230271750 25/03/2023 Niranjan Pradhan 2416001WL012651 Niranjan Pradhan 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159238 NIRANJAN PRADHAN UCO BANK(607066)
66 TILEIBANI OR-16-001-015-013/18091
(Talkundi) 		2416001000NRG23220320230271766 25/03/2023 Sinu Munda 2416001WL012652 Sinu Munda 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159246 SINU MUNDA UCO BANK(607066)
67 TILEIBANI OR-16-001-015-013/18111
(Talkundi) 		2416001000NRG23220320230271768 25/03/2023 Duti Munda 2416001WL012652 Duti Munda 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159242 DUTI MUNDA UCO BANK(607066)
68 TILEIBANI OR-16-001-015-013/18118
(Talkundi) 		2416001000NRG23220320230271769 25/03/2023 SURAJ MUNDA 2416001WL012652 SURAJ MUNDA 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159244 SURAJ MUNDA UCO BANK(607066)
69 TILEIBANI OR-16-001-015-013/18118
(Talkundi) 		2416001000NRG23220320230271770 25/03/2023 SURAJ MUNDA 2416001WL012652 SURAJ MUNDA 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159245 SOUDAMINI MUNDA D/O NAKULA MUNDA UNION BANK OF INDIA(508500)
70 TILEIBANI OR-16-001-015-013/18259
(Talkundi) 		2416001000NRG23220320230271774 25/03/2023 Ashutosh Gopinath Sahu 2416001WL012652 Ashutosh Gopinath Sahu 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159252 ASHUTOSH GOPINATH SAHU UCO BANK(607066)
71 TILEIBANI OR-16-001-015-013/18261
(Talkundi) 		2416001000NRG23220320230271775 25/03/2023 Bachani Munda 2416001WL012652 Bachani Munda 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159247 BACHANI MUNDA PUNJAB NATIONAL BANK(508568)
72 TILEIBANI OR-16-001-015-013/182798
(Talkundi) 		2416001000NRG23220320230271776 25/03/2023 SANTOSINI MUNDA 2416001WL012652 SANTOSINI MUNDA 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159240 Mrs. SANTOSHINI MUNDA INDIAN BANK(607105)
73 TILEIBANI OR-16-001-015-013/182798
(Talkundi) 		2416001000NRG23220320230271777 25/03/2023 SANTOSINI MUNDA 2416001WL012652 SANTOSINI MUNDA 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159241 RANJIT MUNDA UNION BANK OF INDIA(508500)
74 TILEIBANI OR-16-001-015-013/5010
(Talkundi) 		2416001000NRG23220320230271794 25/03/2023 Sunita Munda 2416001WL012652 Sunita Munda 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159253 SUNITA MUNDA UCO BANK(607066)
75 TILEIBANI OR-16-001-015-013/5019
(Talkundi) 		2416001000NRG23220320230271795 25/03/2023 Puja Munda 2416001WL012652 Puja Munda 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159243 PUJA MUNDA UCO BANK(607066)
76 TILEIBANI OR-16-001-015-013/5042
(Talkundi) 		2416001000NRG23220320230271796 25/03/2023 Biswanath Sahu 2416001WL012652 Biswanath Sahu 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159248 Mr. BISWANATH . SAHU UTKAL GRAMEEN BANK(607234)
77 TILEIBANI OR-16-001-015-013/5048
(Talkundi) 		2416001000NRG23220320230271797 25/03/2023 Bilkani Munda 2416001WL012652 Bilkani Munda 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159250 MRS BILAKANI GUDIA STATE BANK OF INDIA(508548)
78 TILEIBANI OR-16-001-015-013/5063
(Talkundi) 		2416001000NRG23220320230271798 25/03/2023 Pramila Sahu 2416001WL012652 Pramila Sahu 00462 UCBA0000402 1332 1332 Processed 03/04/2023 0499159249 PRAMILA SAHU UCO BANK(607066)
SubTotal 21312 21312
79 TILEIBANI OR-16-001-015-013/182881
(Talkundi) 		2416001000NRG23220320230271785 25/03/2023 MARIYAM GUDIA 2416001WL012652 MARIYAM GUDIA 00468 UBIN0541109 1332 1332 Processed 03/04/2023 0499159311 Miss. MARIYAM LUGUN UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
80 TILEIBANI OR-16-001-015-004/18258
(Talkundi) 		2416001000NRG23220320230271726 25/03/2023 Anita Pradhan 2416001WL012651 Anita Pradhan 00468 UBIN0570672 1110 1110 Processed 03/04/2023 0499159321 ANITA PRADHAN D/O KUNJABIHARY PRADHAN UNION BANK OF INDIA(508500)
81 TILEIBANI OR-16-001-015-004/18258
(Talkundi) 		2416001000NRG23220320230271727 25/03/2023 Anita Pradhan 2416001WL012651 Anita Pradhan 00468 UBIN0570672 1110 1110 Processed 03/04/2023 0499159322 LAMBODAR PRADHAN BANK OF BARODA(606985)
82 TILEIBANI OR-16-001-015-013/182873
(Talkundi) 		2416001000NRG23220320230271780 25/03/2023 RAYAN GUDIA 2416001WL012652 RAYAN GUDIA 00468 UBIN0570672 1332 1332 Processed 03/04/2023 0499159313 SHRI RAYAN GUDIA STATE BANK OF INDIA(508548)
83 TILEIBANI OR-16-001-015-013/182874
(Talkundi) 		2416001000NRG23220320230271781 25/03/2023 MARSALAN GUDIA 2416001WL012652 MARSALAN GUDIA 00468 UBIN0570672 1332 1332 Processed 03/04/2023 0499159310 MARSALAN GUDIA S/O JUNAL GUDIA BANK OF INDIA(508505)
SubTotal 4884 4884
84 TILEIBANI OR-16-001-015-004/18246
(Talkundi) 		2416001000NRG23220320230271716 25/03/2023 SEEMARANI DEHURY 2416001WL012651 SEEMARANI DEHURY 00468 UBIN0823988 1332 1332 Processed 03/04/2023 0499159319 RAJENDRA PRADHAN UNION BANK OF INDIA(508500)
85 TILEIBANI OR-16-001-015-004/18246
(Talkundi) 		2416001000NRG23220320230271717 25/03/2023 SEEMARANI DEHURY 2416001WL012651 SEEMARANI DEHURY 00468 UBIN0823988 1332 1332 Processed 03/04/2023 0499159320 Mrs. SEEMA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
Total 111000 111000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001015_250323APB_FTO_1183725 Bank of Baroda BARB0DEBAGA DEBAGARH, ORISSA 37296
2 TILEIBANI OR2416001015_250323APB_FTO_1183725 HDFC Bank HDFC0002274 DEOGARH 1332
3 TILEIBANI OR2416001015_250323APB_FTO_1183725 Punjab National Bank PUNB0169920 Deogarh 7992
4 TILEIBANI OR2416001015_250323APB_FTO_1183725 Punjab National Bank PUNB0196410 Deogarh 2664
5 TILEIBANI OR2416001015_250323APB_FTO_1183725 State Bank of India SBIN0004854 DEOGARH 6660
6 TILEIBANI OR2416001015_250323APB_FTO_1183725 State Bank of India SBIN0007149 JODA 1110
7 TILEIBANI OR2416001015_250323APB_FTO_1183725 State Bank of India SBIN0009646 TILEIBANI SAB 23754
8 TILEIBANI OR2416001015_250323APB_FTO_1183725 UCO Bank UCBA0000402 DEOGARH 21312
9 TILEIBANI OR2416001015_250323APB_FTO_1183725 Union Bank of India UBIN0541109 REAMAL 1332
10 TILEIBANI OR2416001015_250323APB_FTO_1183725 Union Bank of India UBIN0570672 DEOGARH 4884
11 TILEIBANI OR2416001015_250323APB_FTO_1183725 Union Bank of India UBIN0823988 DEOGARH 2664

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