Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_180723APB_FTO_347210
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-04-067-009-002/10834
(SANBHUNDU) 		2404067000NRG24180720231050444 18/07/2023 PARBATI SOREN 2404067WL047548 PARBATI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538136 PARBATI SOREN BANK OF BARODA(606985)
2 TIRING OR-04-067-009-002/10834
(SANBHUNDU) 		2404067000NRG24180720231050443 18/07/2023 SALGE SOREN 2404067WL047548 SALGE SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538139 SALGE SOREN WO CHANDU BANK OF BARODA(606985)
3 TIRING OR-04-067-009-002/10839
(SANBHUNDU) 		2404067000NRG24180720231050446 18/07/2023 GUMI SOREN 2404067WL047548 GUMI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538138 GUMI SOREN DO SURAI BANK OF BARODA(606985)
4 TIRING OR-04-067-009-002/122511
(SANBHUNDU) 		2404067000NRG24180720231050447 18/07/2023 DELHA SOREN 2404067WL047548 DELHA SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538167 MRS DELHA SOREN STATE BANK OF INDIA(508548)
5 TIRING OR-04-067-009-006/10303
(SANBHUNDU) 		2404067000NRG24180720231050452 18/07/2023 MAJHIA MARNDI 2404067WL047548 MAJHIA MARNDI 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538172 MAJHIA MARNDI SOLAXMAN BANK OF BARODA(606985)
6 TIRING OR-04-067-009-006/10306
(SANBHUNDU) 		2404067000NRG24180720231050453 18/07/2023 DULARI TUDU 2404067WL047548 DULARI TUDU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538141 Dulari Tudu BANK OF BARODA(606985)
7 TIRING OR-04-067-009-006/10314
(SANBHUNDU) 		2404067000NRG24180720231050454 18/07/2023 KARMI SOREN 2404067WL047548 KARMI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538170 KARMI SOREN BANK OF INDIA(508505)
8 TIRING OR-04-067-009-006/10323
(SANBHUNDU) 		2404067000NRG24180720231050455 18/07/2023 MOHAN DASMUCHI 2404067WL047548 MOHAN DASMUCHI 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538137 MOHAN DASMUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRING OR-04-067-009-006/10336
(SANBHUNDU) 		2404067000NRG24180720231050459 18/07/2023 TURI SAMAD 2404067WL047548 TURI SAMAD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538169 TURI SAMAD BANK OF INDIA(508505)
10 TIRING OR-04-067-009-006/10345
(SANBHUNDU) 		2404067000NRG24180720231050461 18/07/2023 RATNI SOREN 2404067WL047548 RATNI SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538175 RATNI SOREN WO SALKHU BANK OF BARODA(606985)
11 TIRING OR-04-067-009-006/10348
(SANBHUNDU) 		2404067000NRG24180720231050462 18/07/2023 KAMLO MURMU 2404067WL047548 KAMLO MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538176 KAMLA MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-009-006/10370
(SANBHUNDU) 		2404067000NRG24180720231050465 18/07/2023 SURJA HANSDAH 2404067WL047548 SURJA HANSDAH 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538174 SURYA HANSDAH BANK OF INDIA(508505)
13 TIRING OR-04-067-009-006/10381
(SANBHUNDU) 		2404067000NRG24180720231050466 18/07/2023 DANGI MURMU 2404067WL047548 DANGI MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538173 DANGI MURMU WO BHIM BANK OF BARODA(606985)
14 TIRING OR-04-067-009-006/122335
(SANBHUNDU) 		2404067000NRG24180720231050474 18/07/2023 ACHHI SAMAD 2404067WL047548 ACHHI SAMAD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538168 ACHHI SAMAD WO GHANA BANK OF BARODA(606985)
15 TIRING OR-04-067-009-006/12235
(SANBHUNDU) 		2404067000NRG24180720231050475 18/07/2023 FULA MURMU 2404067WL047548 FULA MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538135 PHULA MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-009-006/12238
(SANBHUNDU) 		2404067000NRG24180720231050477 18/07/2023 CHUDA TUDU 2404067WL047548 CHUDA TUDU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538177 CHUDA TUDU BANK OF BARODA(606985)
17 TIRING OR-04-067-009-006/122696
(SANBHUNDU) 		2404067000NRG24180720231050484 18/07/2023 KAPRA SOREN 2404067WL047548 KAPRA SOREN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538140 KAPRA SOREN BANK OF BARODA(606985)
18 TIRING OR-04-067-009-006/12703
(SANBHUNDU) 		2404067000NRG24180720231050485 18/07/2023 JAUNA MARNDI 2404067WL047548 JAUNA MARNDI 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4962538171 JAUNA MARANDI WO MANGAL BANK OF BARODA(606985)
SubTotal 25596 25596
19 TIRING OR-04-067-009-002/10838
(SANBHUNDU) 		2404067000NRG24180720231050445 18/07/2023 NAKI TUDU 2404067WL047548 NAKI TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538151 NAKI TUDU BANK OF INDIA(508505)
20 TIRING OR-04-067-009-006/10276
(SANBHUNDU) 		2404067000NRG24180720231050448 18/07/2023 SINAGO HANSDAH 2404067WL047548 SINAGO HANSDAH 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538142 SINGO HANSDAH BANK OF INDIA(508505)
21 TIRING OR-04-067-009-006/10278
(SANBHUNDU) 		2404067000NRG24180720231050449 18/07/2023 HIRA MURMU 2404067WL047548 HIRA MURMU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538145 HIRA MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-009-006/10284
(SANBHUNDU) 		2404067000NRG24180720231050450 18/07/2023 DHALA MARNDI 2404067WL047548 DHALA MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538150 DHALA MARNDI BANK OF INDIA(508505)
23 TIRING OR-04-067-009-006/10284
(SANBHUNDU) 		2404067000NRG24180720231050451 18/07/2023 SUMI MARNDI 2404067WL047548 SUMI MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538163 SUMI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRING OR-04-067-009-006/10332
(SANBHUNDU) 		2404067000NRG24180720231050456 18/07/2023 LAXMAN MARNDI 2404067WL047548 LAXMAN MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538156 LAXMAN MARNDI BANK OF INDIA(508505)
25 TIRING OR-04-067-009-006/10333
(SANBHUNDU) 		2404067000NRG24180720231050457 18/07/2023 MADHUSUDAN TUDU 2404067WL047548 MADHUSUDAN TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538159 MADHUSUDAN TUDU BANK OF INDIA(508505)
26 TIRING OR-04-067-009-006/10334
(SANBHUNDU) 		2404067000NRG24180720231050458 18/07/2023 LAKHAN TUDU 2404067WL047548 LAKHAN TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538143 LAKHAN TUDU BANK OF INDIA(508505)
27 TIRING OR-04-067-009-006/10337
(SANBHUNDU) 		2404067000NRG24180720231050460 18/07/2023 RAMA SOREN 2404067WL047548 RAMA SOREN 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538144 RAMA SOREN FINO PAYMENTS BANK LTD(608001)
28 TIRING OR-04-067-009-006/12176
(SANBHUNDU) 		2404067000NRG24180720231050467 18/07/2023 RANI MURMU 2404067WL047548 RANI MURMU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538146 RANI MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-009-006/12182
(SANBHUNDU) 		2404067000NRG24180720231050468 18/07/2023 SUHAL MARNDI 2404067WL047548 SUHAL MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538149 SUHAL MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-009-006/12183
(SANBHUNDU) 		2404067000NRG24180720231050469 18/07/2023 SUGDA MARNDI 2404067WL047548 SUGDA MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538164 SUGDA MARNDI BANK OF INDIA(508505)
31 TIRING OR-04-067-009-006/122290
(SANBHUNDU) 		2404067000NRG24180720231050470 18/07/2023 NAGI SAMAD 2404067WL047548 NAGI SAMAD 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538162 NAGI SAMAD BANK OF INDIA(508505)
32 TIRING OR-04-067-009-006/122325
(SANBHUNDU) 		2404067000NRG24180720231050471 18/07/2023 MAHABIR TUDU 2404067WL047548 MAHABIR TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538152 MAHABIRA TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-009-006/122326
(SANBHUNDU) 		2404067000NRG24180720231050473 18/07/2023 KUNI HEMBRAM 2404067WL047548 KUNI HEMBRAM 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538161 KUNI HEMBRAM WO SIDA HEMBRAM BANK OF BARODA(606985)
34 TIRING OR-04-067-009-006/122326
(SANBHUNDU) 		2404067000NRG24180720231050472 18/07/2023 SIDA HEMBRAM 2404067WL047548 SIDA HEMBRAM 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538160 SIDA HEMBRAM SO DHANAY BANK OF BARODA(606985)
35 TIRING OR-04-067-009-006/122375
(SANBHUNDU) 		2404067000NRG24180720231050476 18/07/2023 RAIMAT MURMU 2404067WL047548 RAIMAT MURMU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538148 RAIMAT MURMU BANK OF INDIA(508505)
36 TIRING OR-04-067-009-006/122391
(SANBHUNDU) 		2404067000NRG24180720231050478 18/07/2023 BASANTI TUDU 2404067WL047548 BASANTI TUDU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538157 BASANTI TUDU BANK OF INDIA(508505)
37 TIRING OR-04-067-009-006/12246
(SANBHUNDU) 		2404067000NRG24180720231050480 18/07/2023 JAYRAM MURMU 2404067WL047548 JAYRAM MURMU 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538153 JAYRAM MURMU BANK OF INDIA(508505)
38 TIRING OR-04-067-009-006/12251
(SANBHUNDU) 		2404067000NRG24180720231050481 18/07/2023 PANO MARNDI 2404067WL047548 PANO MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538155 PANO MARNDI BANK OF INDIA(508505)
39 TIRING OR-04-067-009-006/122679
(SANBHUNDU) 		2404067000NRG24180720231050482 18/07/2023 SALGE MARNDI 2404067WL047548 SALGE MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538147 SALGE MARNDI BANK OF INDIA(508505)
40 TIRING OR-04-067-009-006/122686
(SANBHUNDU) 		2404067000NRG24180720231050483 18/07/2023 CHAMPA MARNDI 2404067WL047548 CHAMPA MARNDI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4962538154 CHAMPA MARNDI BANK OF INDIA(508505)
SubTotal 31284 31284
41 TIRING OR-04-067-009-006/10360
(SANBHUNDU) 		2404067000NRG24180720231050463 18/07/2023 ASHIK TUDU 2404067WL047548 ASHIK TUDU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4962538158 ASHIK TUDU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
42 TIRING OR-04-067-009-006/10360
(SANBHUNDU) 		2404067000NRG24180720231050464 18/07/2023 SHANTILATA TUDU 2404067WL047548 SHANTILATA TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962538166 MS SHANTILATA TUDU STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-009-006/122406
(SANBHUNDU) 		2404067000NRG24180720231050479 18/07/2023 GAJENDRA NATH TUDU 2404067WL047548 GAJENDRA NATH TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962538165 Mr. GAJENDRANATH TUDU CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_180723APB_FTO_347210 Bank of Baroda BARB0PANDUP pandupani 9954
2 TIRING OR2404067009_180723APB_FTO_347210 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 15642
3 TIRING OR2404067009_180723APB_FTO_347210 Bank of India BKID0005464 NUAGAON 31284
4 TIRING OR2404067009_180723APB_FTO_347210 Bank of India BKID0005504 BAHALDA 1422
5 TIRING OR2404067009_180723APB_FTO_347210 State Bank of India SBIN0012050 BAHALADA 2844

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