Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:25:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_261223APB_FTO_935979
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-04-067-002-007/3355
(BAD NARINI) 		2404067000NRG24261220231961547 26/12/2023 RANI MURMU 2404067WL209078 RANI MURMU 00048 BKID0005464 3318 3318 Processed 09/03/2024 1556386619 RANI MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
2 TIRING OR-04-067-002-003/3984
(BAD NARINI) 		2404067000NRG24261220231961540 26/12/2023 GUNANIDHI BANARA 2404067WL209078 GUNANIDHI BANARA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386631 GUNANIDHI BANARA BANK OF INDIA(508505)
3 TIRING OR-04-067-002-003/3984
(BAD NARINI) 		2404067000NRG24261220231961539 26/12/2023 LUDURI BANARA 2404067WL209078 LUDURI BANARA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386623 LUDURI BANARA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-004/11622
(BAD NARINI) 		2404067000NRG24261220231960851 26/12/2023 SAKARI PALEYA 2404067WL208952 SAKARI PALEYA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386634 SAKARI PALEYA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-004/11622
(BAD NARINI) 		2404067000NRG24261220231960853 26/12/2023 SAKARI PALEYA 2404067WL208952 SAKARI PALEYA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386633 SAKARI PALEYA BANK OF INDIA(508505)
6 TIRING OR-04-067-002-005/3726
(BAD NARINI) 		2404067000NRG24261220231961543 26/12/2023 KALPANA GIRI 2404067WL209078 KALPANA GIRI 00048 BKID0005483 2370 2370 Processed 09/03/2024 1556386632 KALPANA GIRI BANK OF INDIA(508505)
7 TIRING OR-04-067-002-006/13066
(BAD NARINI) 		2404067000NRG24261220231960553 26/12/2023 DIGIJA MARNDI 2404067WL208884 DIGIJA MARNDI 00048 BKID0005483 1422 1422 Processed 09/03/2024 1556386622 DIGIJA MARNDI BANK OF INDIA(508505)
8 TIRING OR-04-067-002-006/13069
(BAD NARINI) 		2404067000NRG24261220231960554 26/12/2023 SALHA MARNDI 2404067WL208884 SALHA MARNDI 00048 BKID0005483 1422 1422 Processed 09/03/2024 1556386630 SALHA MARNDI BANK OF INDIA(508505)
9 TIRING OR-04-067-002-006/13075
(BAD NARINI) 		2404067000NRG24261220231960555 26/12/2023 RAISEN HANSDAH 2404067WL208884 RAISEN HANSDAH 00048 BKID0005483 1422 1422 Processed 09/03/2024 1556386625 RAISEN HANSDAH ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-002-006/3198
(BAD NARINI) 		2404067000NRG24261220231960559 26/12/2023 UDAYA NATH MARNDI 2404067WL208884 UDAYA NATH MARNDI 00048 BKID0005483 1422 1422 Processed 09/03/2024 1556386621 MR UDAYANATH MARNDI STATE BANK OF INDIA(508548)
11 TIRING OR-04-067-002-008/3420
(BAD NARINI) 		2404067000NRG24261220231961549 26/12/2023 PHULA MURMU 2404067WL209078 PHULA MURMU 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386620 PHULA MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-002-009/130106
(BAD NARINI) 		2404067000NRG24261220231961563 26/12/2023 SHANTI BINDHANI 2404067WL209082 SHANTI BINDHANI 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386627 SHANTI BINDHANI BANK OF INDIA(508505)
13 TIRING OR-04-067-002-009/130106
(BAD NARINI) 		2404067000NRG24261220231961564 26/12/2023 SIGHU BINDHANI 2404067WL209082 SIGHU BINDHANI 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386628 SISHU BINDHANI BANK OF INDIA(508505)
14 TIRING OR-04-067-002-009/13220
(BAD NARINI) 		2404067000NRG24261220231961565 26/12/2023 GURU CHARAN BINDHANI 2404067WL209082 GURU CHARAN BINDHANI 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386629 GURU CHARAN BINDHANI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-009/3251
(BAD NARINI) 		2404067000NRG24261220231961566 26/12/2023 KALICHARAN BINDHANI 2404067WL209082 KALICHARAN BINDHANI 00048 BKID0005483 3318 3318 Processed 09/03/2024 1556386626 KALICHARAN BINDHANI STATE BANK OF INDIA(508548)
16 TIRING OR-04-067-002-009/3272
(BAD NARINI) 		2404067000NRG24261220231960561 26/12/2023 RAJARAM SAMAD 2404067WL208884 RAJARAM SAMAD 00048 BKID0005483 1422 1422 Processed 09/03/2024 1556386624 SHRI RAJARAM SAMAD STATE BANK OF INDIA(508548)
SubTotal 39342 39342
17 TIRING OR-04-067-002-005/3770
(BAD NARINI) 		2404067000NRG24261220231963921 26/12/2023 SISHU KUMAR GIRI 2404067WL209312 SISHU KUMAR GIRI 00048 BKID0005504 3318 3318 Processed 09/03/2024 1556386635 SISHU KUMAR GIRI ICICI BANK LTD(508534)
SubTotal 3318 3318
18 TIRING OR-04-067-002-004/11622
(BAD NARINI) 		2404067000NRG24261220231960854 26/12/2023 BALE PALEYA 2404067WL208952 BALE PALEYA 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1556386618 MS BALE PALEYA STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-002-004/11622
(BAD NARINI) 		2404067000NRG24261220231960852 26/12/2023 BALE PALEYA 2404067WL208952 BALE PALEYA 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1556386617 MS BALE PALEYA STATE BANK OF INDIA(508548)
20 TIRING OR-04-067-002-006/3185
(BAD NARINI) 		2404067000NRG24261220231960557 26/12/2023 MITHUN MARNDI 2404067WL208884 MITHUN MARNDI 00415 SBIN0012050 711 711 Processed 09/03/2024 1556386642 MITHUN MARNDI BANK OF INDIA(508505)
21 TIRING OR-04-067-002-006/3197
(BAD NARINI) 		2404067000NRG24261220231960558 26/12/2023 SUNARAM TUDU 2404067WL208884 SUNARAM TUDU 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1556386615 MR SUNARAM TUDU STATE BANK OF INDIA(508548)
22 TIRING OR-04-067-002-007/13029
(BAD NARINI) 		2404067000NRG24261220231961544 26/12/2023 AMBAI MURMU 2404067WL209078 AMBAI MURMU 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1556386640 MR AMBAI MURMU STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-002-007/13029
(BAD NARINI) 		2404067000NRG24261220231961545 26/12/2023 RAONDE MURMU 2404067WL209078 RAONDE MURMU 00415 SBIN0012050 2607 2607 Processed 09/03/2024 1556386641 MRS RAONDE MURMU STATE BANK OF INDIA(508548)
SubTotal 14694 14694
24 TIRING OR-04-067-002-004/3466
(BAD NARINI) 		2404067000NRG24261220231961542 26/12/2023 CHUNI PALEYA 2404067WL209078 CHUNI PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556386616 CHUNI PALEYA ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-002-004/3466
(BAD NARINI) 		2404067000NRG24261220231961541 26/12/2023 SUDURA PALEYA 2404067WL209078 SUDURA PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556386638 SUDRA PALEYA BANK OF INDIA(508505)
26 TIRING OR-04-067-002-006/13133
(BAD NARINI) 		2404067000NRG24261220231960556 26/12/2023 BHOGLA KALUNDI 2404067WL208884 BHOGLA KALUNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556386636 BHOGLA KALUNDI ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-002-006/3162
(BAD NARINI) 		2404067000NRG24261220231965532 26/12/2023 SUNDARMOHAN HANSDAH 2404067WL209468 SUNDARMOHAN HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556386639 SUNDARMOHAN HANSDAH ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-002-008/3420
(BAD NARINI) 		2404067000NRG24261220231961548 26/12/2023 DUBRAJ MURMU 2404067WL209078 DUBRAJ MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556386637 DUBARAJ MURMU STATE BANK OF INDIA(508548)
SubTotal 14694 14694
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_261223APB_FTO_935979 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067002_261223APB_FTO_935979 Bank of India BKID0005483 BADA DALMIA 37920
3 TIRING OR2404067002_261223APB_FTO_935979 Bank of India BKID0005483 BADDALIMA 1422
4 TIRING OR2404067002_261223APB_FTO_935979 Bank of India BKID0005504 BAHALDA 3318
5 TIRING OR2404067002_261223APB_FTO_935979 State Bank of India SBIN0012050 BAHALADA 14694
6 TIRING OR2404067002_261223APB_FTO_935979 Odisha Gramya Bank IOBA0ROGB01 DALIMA 14694

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