Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_031023APB_FTO_595040
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-04-067-002-001/4118
(BAD NARINI) 		2404067000NRG24031020231420997 03/10/2023 ANTA BESHRA 2404067WL119463 ANTA BESHRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249513 ANTA BESHRA BANK OF INDIA(508505)
2 TIRING OR-04-067-002-001/4143
(BAD NARINI) 		2404067000NRG24031020231421289 03/10/2023 DANGI BESHRA 2404067WL119507 DANGI BESHRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249514 DANGI BESHRA BANK OF INDIA(508505)
3 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24031020231421002 03/10/2023 JABUNA MUNDH 2404067WL119463 JABUNA MUNDH 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249522 JABUNA MUNDA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24031020231421003 03/10/2023 SANCHARI MUNDA 2404067WL119463 SANCHARI MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249515 SANCHARI MUNDA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4166
(BAD NARINI) 		2404067000NRG24031020231421004 03/10/2023 PHULOMANI MURMU 2404067WL119463 PHULOMANI MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249529 FULAMANI MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-002-002/3501
(BAD NARINI) 		2404067000NRG24031020231421025 03/10/2023 DUMBI BANARA 2404067WL119468 DUMBI BANARA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249519 DUMBI BANARA PUNJAB NATIONAL BANK(508568)
7 TIRING OR-04-067-002-004/3476
(BAD NARINI) 		2404067000NRG24031020231421029 03/10/2023 DUSI PALEYA 2404067WL119468 DUSI PALEYA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249521 DUSI PALEYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRING OR-04-067-002-005/130216
(BAD NARINI) 		2404067000NRG24031020231421006 03/10/2023 SUNITA NAIK 2404067WL119463 SUNITA NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249530 SUNITA NAIK BANK OF INDIA(508505)
9 TIRING OR-04-067-002-005/3614
(BAD NARINI) 		2404067000NRG24031020231421016 03/10/2023 BIRANGA HANSADA 2404067WL119466 BIRANGA HANSADA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249536 MENJARI NAIK BANK OF INDIA(508505)
10 TIRING OR-04-067-002-005/3649
(BAD NARINI) 		2404067000NRG24031020231421007 03/10/2023 LAKHAN NAIK 2404067WL119463 LAKHAN NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249517 LAKHAN NAYAK S/O SHAMU NAYAK BANK OF INDIA(508505)
11 TIRING OR-04-067-002-005/3670
(BAD NARINI) 		2404067000NRG24031020231421017 03/10/2023 KABUL SING 2404067WL119466 KABUL SING 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249533 KABUL SINGH BANK OF INDIA(508505)
12 TIRING OR-04-067-002-005/3670
(BAD NARINI) 		2404067000NRG24031020231421018 03/10/2023 MADHAI SING 2404067WL119466 MADHAI SING 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249531 MADHAI SING ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-002-005/3683
(BAD NARINI) 		2404067000NRG24031020231421019 03/10/2023 BABAJI GIRI 2404067WL119466 BABAJI GIRI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249526 BABAJI GIRI BANK OF INDIA(508505)
14 TIRING OR-04-067-002-005/3733
(BAD NARINI) 		2404067000NRG24031020231421286 03/10/2023 CHIRANJEBE GIRI 2404067WL119505 CHIRANJEBE GIRI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249527 CHIRANJEBE GIRI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-005/3760
(BAD NARINI) 		2404067000NRG24031020231421009 03/10/2023 BIKARTAN GIRI 2404067WL119463 BIKARTAN GIRI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249534 BIKARTAN GIRI BANK OF INDIA(508505)
16 TIRING OR-04-067-002-006/3182
(BAD NARINI) 		2404067000NRG24031020231421292 03/10/2023 PUNTA TUDU 2404067WL119507 PUNTA TUDU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249518 PUNTA TUDU BANK OF INDIA(508505)
17 TIRING OR-04-067-002-007/3373
(BAD NARINI) 		2404067000NRG24031020231421298 03/10/2023 KHELARAM TUDU 2404067WL119511 KHELARAM TUDU 00048 BKID0005483 3318 3318 Rejected 09/11/2023 7260249525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRING OR-04-067-002-008/3417
(BAD NARINI) 		2404067000NRG24031020231421294 03/10/2023 NIRASH MURMU 2404067WL119507 NIRASH MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260249520 NIRSA MURMU BANK OF INDIA(508505)
SubTotal 59724 59724
19 TIRING OR-04-067-002-002/3556
(BAD NARINI) 		2404067000NRG24031020231421296 03/10/2023 SURU SAWAIYAN 2404067WL119509 SURU SAWAIYAN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260249528 SURU SAWAIYAN ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-002-004/3470
(BAD NARINI) 		2404067000NRG24031020231421028 03/10/2023 BIKA HEMBRAM 2404067WL119468 BIKA HEMBRAM 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260249535 BIKA HEMBRAM BANK OF INDIA(508505)
21 TIRING OR-04-067-002-005/130216
(BAD NARINI) 		2404067000NRG24031020231421005 03/10/2023 BAJGU NAIK 2404067WL119463 BAJGU NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260249532 BAJGU NAIK S/O RAMA NAIK BANK OF INDIA(508505)
22 TIRING OR-04-067-002-005/3747
(BAD NARINI) 		2404067000NRG24031020231421021 03/10/2023 BAIJAYANTI GIRI 2404067WL119466 BAIJAYANTI GIRI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7260249537 BAIJAYANTI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
23 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24031020231421001 03/10/2023 SAHADEV MUNDA 2404067WL119463 SAHADEV MUNDA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260249512 SAHADEBA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
24 TIRING OR-04-067-002-004/3472
(BAD NARINI) 		2404067000NRG24031020231421290 03/10/2023 SANSELAY HEMBRAM 2404067WL119507 SANSELAY HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260249516 SANASILAE HEMBRAM BANK OF INDIA(508505)
25 TIRING OR-04-067-002-005/3775
(BAD NARINI) 		2404067000NRG24031020231421030 03/10/2023 DASARATHI GIRI 2404067WL119468 DASARATHI GIRI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7260249524 MR DASARATHI GIRI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
26 TIRING OR-04-067-002-001/4118
(BAD NARINI) 		2404067000NRG24031020231420998 03/10/2023 GIRTH BESHRA 2404067WL119463 GIRTH BESHRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249505 GIRTH BESHRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-002-001/4127
(BAD NARINI) 		2404067000NRG24031020231421281 03/10/2023 JAMUNA MAHAKUD 2404067WL119505 JAMUNA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249504 JAMUNA MAHAKUD ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-002-002/3553
(BAD NARINI) 		2404067000NRG24031020231421283 03/10/2023 PRATAP SINGH BARI 2404067WL119505 PRATAP SINGH BARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249510 PRATAP SINGH BARI ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-002-002/3587
(BAD NARINI) 		2404067000NRG24031020231421284 03/10/2023 MARANSINGH BARI 2404067WL119505 MARANSINGH BARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249508 MARANSINGH BARI ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-002-003/3973
(BAD NARINI) 		2404067000NRG24031020231421026 03/10/2023 JANGA BANRA 2404067WL119468 JANGA BANRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249507 JANGA BANRA ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-002-004/11628
(BAD NARINI) 		2404067000NRG24031020231421351 03/10/2023 NAURU PALEYA 2404067WL119530 NAURU PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249538 NAURU PALEYA ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-002-004/3470
(BAD NARINI) 		2404067000NRG24031020231421027 03/10/2023 CHHITA HEMBRAM 2404067WL119468 CHHITA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249509 CHHITA HEMBRAM ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-002-004/3484
(BAD NARINI) 		2404067000NRG24031020231421291 03/10/2023 BUDUNI PALEYA 2404067WL119507 BUDUNI PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249506 BUDUNI PALEYA ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-002-005/3649
(BAD NARINI) 		2404067000NRG24031020231421008 03/10/2023 RAIBARI NAIK 2404067WL119463 RAIBARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249539 RAIBARI NAIK ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-002-005/3733
(BAD NARINI) 		2404067000NRG24031020231421287 03/10/2023 LAXMI GIRI 2404067WL119505 LAXMI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249511 LAXMI GIRI ODISHA GRAMYA BANK(607060)
36 TIRING OR-04-067-002-005/3775
(BAD NARINI) 		2404067000NRG24031020231421031 03/10/2023 JAYANTI GIRI 2404067WL119468 JAYANTI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249523 JAYANTI GIRI ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-002-007/3389
(BAD NARINI) 		2404067000NRG24031020231421299 03/10/2023 HISI TUDU 2404067WL119511 HISI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249502 RAM TUDU BANK OF INDIA(508505)
38 TIRING OR-04-067-002-007/3389
(BAD NARINI) 		2404067000NRG24031020231421300 03/10/2023 HISI TUDU 2404067WL119511 HISI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260249503 HISI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_031023APB_FTO_595040 Bank of India BKID0005483 BADA DALMIA 59724
2 TIRING OR2404067002_031023APB_FTO_595040 Bank of India BKID0005504 BAHALDA 13272
3 TIRING OR2404067002_031023APB_FTO_595040 State Bank of India SBIN0012050 BAHALADA 9954
4 TIRING OR2404067002_031023APB_FTO_595040 Odisha Gramya Bank IOBA0ROGB01 DALIMA 43134

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