Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_270723APB_FTO_385110
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-04-067-003-002/279
(GITILATA) 		2404067000NRG24270720231097294 27/07/2023 BASANTI SARDAR 2404067WL050395 BASANTI SARDAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4980112758 BASANTI SARDDAR BANK OF INDIA(508505)
2 TIRING OR-04-067-003-002/280
(GITILATA) 		2404067000NRG24270720231097295 27/07/2023 DULU SARDAR 2404067WL050395 DULU SARDAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4980112756 DULU SARDAR BANK OF INDIA(508505)
3 TIRING OR-04-067-003-002/286
(GITILATA) 		2404067000NRG24270720231097296 27/07/2023 RAMESWAR SARDAR 2404067WL050395 RAMESWAR SARDAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4980112750 RAMESH WAR SARDAR BANK OF BARODA(606985)
4 TIRING OR-04-067-003-002/305
(GITILATA) 		2404067000NRG24270720231097303 27/07/2023 SADHU CHARAN SOREN 2404067WL050395 SADHU CHARAN SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4980112755 SADHU CHARAN SOREN SO KARU BANK OF BARODA(606985)
5 TIRING OR-04-067-003-002/314
(GITILATA) 		2404067000NRG24270720231097305 27/07/2023 SURU KISKU 2404067WL050395 SURU KISKU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4980112753 SURU KISKU WO DIKURAM BANK OF BARODA(606985)
6 TIRING OR-04-067-003-002/326
(GITILATA) 		2404067000NRG24270720231097307 27/07/2023 ROUTE KISKU 2404067WL050395 ROUTE KISKU 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4980112751 RAUTE KISKU SO RAMCHANDRA BANK OF BARODA(606985)
7 TIRING OR-04-067-003-004/1008
(GITILATA) 		2404067000NRG24270720231097318 27/07/2023 CHHITA MURMU 2404067WL050397 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4980112752 CHHITA MURMU BANK OF BARODA(606985)
8 TIRING OR-04-067-003-004/1026-A
(GITILATA) 		2404067000NRG24270720231097320 27/07/2023 SHANTI SARDAR 2404067WL050397 SHANTI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4980112759 SHANTI SARDAR BANK OF INDIA(508505)
9 TIRING OR-04-067-003-004/1049
(GITILATA) 		2404067000NRG24270720231097322 27/07/2023 LUKHAN NAIK 2404067WL050397 LUKHAN NAIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4980112754 LUKURA NAIK BANK OF INDIA(508505)
10 TIRING OR-04-067-003-004/1050
(GITILATA) 		2404067000NRG24270720231097323 27/07/2023 TAPAN NAIK 2404067WL050397 TAPAN NAIK 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4980112757 TAPAN NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067000NRG24270720231097328 27/07/2023 JAYNATH SARDAR 2404067WL050397 JAYNATH SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4980112749 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
SubTotal 12324 12324
12 TIRING OR-04-067-003-002/12165
(GITILATA) 		2404067000NRG24270720231097290 27/07/2023 KALICHARAN SARDAR 2404067WL050395 KALICHARAN SARDAR 00048 BKID0005464 711 711 Processed 30/08/2023 4980112778 KALICHARAN SARDAR BANK OF INDIA(508505)
13 TIRING OR-04-067-003-002/15019
(GITILATA) 		2404067000NRG24270720231097291 27/07/2023 MADHA KISKU 2404067WL050395 MADHA KISKU 00048 BKID0005464 711 711 Processed 30/08/2023 4980112785 MADHA KISKU BANK OF INDIA(508505)
14 TIRING OR-04-067-003-002/15024
(GITILATA) 		2404067000NRG24270720231097292 27/07/2023 RATNAKAR SOREN 2404067WL050395 RATNAKAR SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4980112762 RATNAKAR SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-003-002/15378
(GITILATA) 		2404067000NRG24270720231097293 27/07/2023 GULIA TUDU 2404067WL050395 GULIA TUDU 00048 BKID0005464 711 711 Processed 30/08/2023 4980112786 GULIA TUDU BANK OF INDIA(508505)
16 TIRING OR-04-067-003-002/289
(GITILATA) 		2404067000NRG24270720231097297 27/07/2023 RENJA SARDAR 2404067WL050395 RENJA SARDAR 00048 BKID0005464 711 711 Processed 30/08/2023 4980112768 RENJO SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-003-002/289
(GITILATA) 		2404067000NRG24270720231097298 27/07/2023 SYAMU SARDAR 2404067WL050395 SYAMU SARDAR 00048 BKID0005464 711 711 Processed 30/08/2023 4980112789 SYAMU SARDAR BANK OF INDIA(508505)
18 TIRING OR-04-067-003-002/292
(GITILATA) 		2404067000NRG24270720231097299 27/07/2023 MAYA KISKU 2404067WL050395 MAYA KISKU 00048 BKID0005464 711 711 Processed 30/08/2023 4980112769 MAYA KISKU BANK OF INDIA(508505)
19 TIRING OR-04-067-003-002/298
(GITILATA) 		2404067000NRG24270720231097300 27/07/2023 BHAGABAN MOHAKUD 2404067WL050395 BHAGABAN MOHAKUD 00048 BKID0005464 711 711 Processed 30/08/2023 4980112775 BHAGABAN MOHAKUD BANK OF INDIA(508505)
20 TIRING OR-04-067-003-002/304
(GITILATA) 		2404067000NRG24270720231097301 27/07/2023 JAMBIRA SOREN 2404067WL050395 JAMBIRA SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4980112780 JAMBIRA SOREN BANK OF INDIA(508505)
21 TIRING OR-04-067-003-002/305
(GITILATA) 		2404067000NRG24270720231097302 27/07/2023 MALATI SOREN 2404067WL050395 MALATI SOREN 00048 BKID0005464 711 711 Processed 30/08/2023 4980112770 MALATI SOREN BANK OF INDIA(508505)
22 TIRING OR-04-067-003-002/307
(GITILATA) 		2404067000NRG24270720231097304 27/07/2023 BUDUNI NAIK 2404067WL050395 BUDUNI NAIK 00048 BKID0005464 711 711 Processed 30/08/2023 4980112796 BUDUNI NAIK BANK OF INDIA(508505)
23 TIRING OR-04-067-003-002/324
(GITILATA) 		2404067000NRG24270720231097306 27/07/2023 BHAKTA CHARAN MARNDI 2404067WL050395 BHAKTA CHARAN MARNDI 00048 BKID0005464 711 711 Processed 30/08/2023 4980112777 BHAKTA CHARAN MARNDI BANK OF INDIA(508505)
24 TIRING OR-04-067-003-002/328
(GITILATA) 		2404067000NRG24270720231097308 27/07/2023 MANGU SARDAR 2404067WL050395 MANGU SARDAR 00048 BKID0005464 711 711 Processed 30/08/2023 4980112773 MANGU SARDAR BANK OF INDIA(508505)
25 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067000NRG24270720231097316 27/07/2023 SANATAN BESHRA 2404067WL050397 SANATAN BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112782 SANATAN BESHRA BANK OF INDIA(508505)
26 TIRING OR-04-067-003-004/1005
(GITILATA) 		2404067000NRG24270720231097317 27/07/2023 JOUNA NAIK 2404067WL050397 JOUNA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112788 JOUNA NAIK BANK OF INDIA(508505)
27 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067000NRG24270720231097319 27/07/2023 JINGI NAIK 2404067WL050397 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112795 JINGI NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067000NRG24270720231097321 27/07/2023 SURUDHANI SARDAR 2404067WL050397 SURUDHANI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112794 SURUDHANI SARDAR BANK OF INDIA(508505)
29 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067000NRG24270720231097324 27/07/2023 CHITA MARNDI 2404067WL050397 CHITA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112776 CHHITA MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067000NRG24270720231097325 27/07/2023 KHELARAM MARNDI 2404067WL050397 KHELARAM MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112764 KHELARAM MARNDI BANK OF INDIA(508505)
31 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067000NRG24270720231097327 27/07/2023 SANTANU BARIK 2404067WL050397 SANTANU BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112765 SANTANU BARIK BANK OF INDIA(508505)
32 TIRING OR-04-067-003-004/1065
(GITILATA) 		2404067000NRG24270720231097329 27/07/2023 PANMATI KUMARI MOHAKUD 2404067WL050397 PANMATI KUMARI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112787 PANMATI KUMARI MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067000NRG24270720231097330 27/07/2023 RAJ KISHORE MAHAKUD 2404067WL050397 RAJ KISHORE MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112784 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
34 TIRING OR-04-067-003-004/1069
(GITILATA) 		2404067000NRG24270720231097331 27/07/2023 SUNEI MAHAKUD 2404067WL050397 SUNEI MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112790 SUNEI MAHAKUD BANK OF INDIA(508505)
35 TIRING OR-04-067-003-004/1071
(GITILATA) 		2404067000NRG24270720231097332 27/07/2023 MADE JANKA 2404067WL050397 MADE JANKA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112793 MADE NAIK BANK OF INDIA(508505)
36 TIRING OR-04-067-003-004/1093
(GITILATA) 		2404067000NRG24270720231097333 27/07/2023 JEMA JANKA 2404067WL050397 JEMA JANKA 00048 BKID0005464 1185 1185 Processed 30/08/2023 4980112766 JEMA NAIK BANK OF INDIA(508505)
37 TIRING OR-04-067-003-004/1096
(GITILATA) 		2404067000NRG24270720231097334 27/07/2023 DAMBRUDHAR MAHAKUD 2404067WL050397 DAMBRUDHAR MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112767 DAMBRUDHAR MOHAKUD BANK OF INDIA(508505)
38 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067000NRG24270720231097335 27/07/2023 PUNGI MAJHI 2404067WL050397 PUNGI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112781 PUNGI MAJHI BANK OF INDIA(508505)
39 TIRING OR-04-067-003-004/15003
(GITILATA) 		2404067000NRG24270720231097336 27/07/2023 RADHAMANI MOHAKUD 2404067WL050397 RADHAMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112772 RADHA MANI MOHAKUD BANK OF INDIA(508505)
40 TIRING OR-04-067-003-004/15033
(GITILATA) 		2404067000NRG24270720231097337 27/07/2023 DANGI BESHRA 2404067WL050397 DANGI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112771 DANGI MANI BESHRA BANK OF BARODA(606985)
41 TIRING OR-04-067-003-004/15052
(GITILATA) 		2404067000NRG24270720231097338 27/07/2023 CHAMPA NAIK 2404067WL050397 CHAMPA NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112791 CHAMPA NAIK BANK OF INDIA(508505)
42 TIRING OR-04-067-003-004/15053
(GITILATA) 		2404067000NRG24270720231097339 27/07/2023 GURBARI SARDAR 2404067WL050397 GURBARI SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112792 GURUBARI SARDAR BANK OF INDIA(508505)
43 TIRING OR-04-067-003-004/15271
(GITILATA) 		2404067000NRG24270720231097340 27/07/2023 PARBATI MARNDI 2404067WL050397 PARBATI MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112774 PARBATI MARNDI BANK OF INDIA(508505)
44 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067000NRG24270720231097341 27/07/2023 NAGURU NAIK 2404067WL050397 NAGURU NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112783 NAGARI NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-003-004/15289
(GITILATA) 		2404067000NRG24270720231097342 27/07/2023 BISWANATH MOHAKUD 2404067WL050397 BISWANATH MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112779 BISWANATH MOHAKUD BANK OF INDIA(508505)
46 TIRING OR-04-067-003-004/15314
(GITILATA) 		2404067000NRG24270720231097343 27/07/2023 RAMSING SARDAR 2404067WL050397 RAMSING SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980112763 RAMSING SARDAR BANK OF INDIA(508505)
SubTotal 45267 45267
47 TIRING OR-04-067-003-002/332
(GITILATA) 		2404067000NRG24270720231097309 27/07/2023 SHYAM KISKU 2404067WL050395 SHYAM KISKU 00415 SBIN0012050 711 711 Processed 30/08/2023 4980112760 SHYAM KISKU BANK OF INDIA(508505)
48 TIRING OR-04-067-003-004/1055
(GITILATA) 		2404067000NRG24270720231097326 27/07/2023 NAGARI NAIK 2404067WL050397 NAGARI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980112761 NAGARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_270723APB_FTO_385110 Bank of Baroda BARB0PANDUP PANDUPANI 7821
2 TIRING OR2404067003_270723APB_FTO_385110 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4503
3 TIRING OR2404067003_270723APB_FTO_385110 Bank of India BKID0005464 NUAGAN 1659
4 TIRING OR2404067003_270723APB_FTO_385110 Bank of India BKID0005464 NUAGAON 43608
5 TIRING OR2404067003_270723APB_FTO_385110 State Bank of India SBIN0012050 BAHALADA 2370

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