Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_170823APB_FTO_469205
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-04-067-005-001/12740
(LUPUNG) 		2404067000NRG24170820231195242 17/08/2023 JOBA PATRA 2404067WL066046 JOBA PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052298 MRS JABA PATRA STATE BANK OF INDIA(508548)
2 TIRING OR-04-067-005-002/19499
(LUPUNG) 		2404067000NRG24170820231195252 17/08/2023 SAPANI OMANG 2404067WL066048 SAPANI OMANG 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052302 SAPANI AMANG BANK OF INDIA(508505)
3 TIRING OR-04-067-005-002/19502
(LUPUNG) 		2404067000NRG24170820231195245 17/08/2023 SABITA AMONG 2404067WL066046 SABITA AMONG 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052299 SABITA AMONG BANK OF INDIA(508505)
4 TIRING OR-04-067-005-002/9612
(LUPUNG) 		2404067000NRG24170820231195433 17/08/2023 PANI LEYANGI 2404067WL066104 PANI LEYANGI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052289 PANI LEYANGI BANK OF INDIA(508505)
5 TIRING OR-04-067-005-002/9612
(LUPUNG) 		2404067000NRG24170820231195434 17/08/2023 SINU LEYANGI 2404067WL066104 SINU LEYANGI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052297 SINU LEYANGI BANK OF INDIA(508505)
6 TIRING OR-04-067-005-002/9721
(LUPUNG) 		2404067000NRG24170820231195444 17/08/2023 MUCHULU BADRA 2404067WL066106 MUCHULU BADRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052290 MUCHULU BADRA BANK OF INDIA(508505)
7 TIRING OR-04-067-005-002/9729
(LUPUNG) 		2404067000NRG24170820231195416 17/08/2023 JABA JAMUDA 2404067WL066099 JABA JAMUDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052292 JABA JAMUDA BANK OF INDIA(508505)
8 TIRING OR-04-067-005-002/9729
(LUPUNG) 		2404067000NRG24170820231195415 17/08/2023 JENA JAMUDA 2404067WL066099 JENA JAMUDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052291 JENA JAMUDA ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-005-003/12672-A
(LUPUNG) 		2404067000NRG24170820231195246 17/08/2023 PADAN HANSDAH 2404067WL066046 PADAN HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052293 PADAN HANSDAH BANK OF INDIA(508505)
10 TIRING OR-04-067-005-003/12672-A
(LUPUNG) 		2404067000NRG24170820231195247 17/08/2023 PHULA HANSDAH 2404067WL066046 PHULA HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052294 PHULA HANSDAH BANK OF INDIA(508505)
11 TIRING OR-04-067-005-003/1945532
(LUPUNG) 		2404067000NRG24170820231195249 17/08/2023 CHANDMUNI MUDUYA 2404067WL066046 CHANDMUNI MUDUYA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052301 CHANDMUNI MUDUYA BANK OF INDIA(508505)
12 TIRING OR-04-067-005-007/9445
(LUPUNG) 		2404067000NRG24170820231195467 17/08/2023 DUKHISHYAM LOHAR 2404067WL066114 DUKHISHYAM LOHAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052296 DUKHISHYAM LOHAR BANK OF INDIA(508505)
13 TIRING OR-04-067-005-007/9445
(LUPUNG) 		2404067000NRG24170820231195466 17/08/2023 PURAN LOHAR 2404067WL066114 PURAN LOHAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052295 PURAN LOHAR BANK OF INDIA(508505)
14 TIRING OR-04-067-005-007/9445
(LUPUNG) 		2404067000NRG24170820231195468 17/08/2023 SUMITRA LOHAR 2404067WL066114 SUMITRA LOHAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4974052300 SUMITRA LOHAR BANK OF INDIA(508505)
SubTotal 23226 23226
15 TIRING OR-04-067-005-003/19313
(LUPUNG) 		2404067000NRG24170820231195458 17/08/2023 SARIFA TUDU 2404067WL066111 SARIFA TUDU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4974052303 SARIFA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
16 TIRING OR-04-067-005-003/1945532
(LUPUNG) 		2404067000NRG24170820231195248 17/08/2023 LAKHAN MUDUYA 2404067WL066046 LAKHAN MUDUYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4974052287 LAKHAN MUDUYA BANK OF INDIA(508505)
17 TIRING OR-04-067-005-007/19493
(LUPUNG) 		2404067000NRG24170820231195455 17/08/2023 DHANI MURMU 2404067WL066109 DHANI MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4974052288 DHANI MURMU ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-005-007/19493
(LUPUNG) 		2404067000NRG24170820231195454 17/08/2023 MAISA MURMU 2404067WL066109 MAISA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4974052286 MAISA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
19 TIRING OR-04-067-005-001/12740
(LUPUNG) 		2404067000NRG24170820231195241 17/08/2023 SANTOSH PATRA 2404067WL066046 SANTOSH PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974052283 SANTOSH PATRA BANK OF INDIA(508505)
20 TIRING OR-04-067-005-002/19330
(LUPUNG) 		2404067000NRG24170820231195243 17/08/2023 MUGI NAIK 2404067WL066046 MUGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974052284 MUGI NAIK ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-005-002/19502
(LUPUNG) 		2404067000NRG24170820231195244 17/08/2023 GITA AMANG 2404067WL066046 GITA AMANG 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974052285 GITA AMANG BANK OF INDIA(508505)
22 TIRING OR-04-067-005-002/9607
(LUPUNG) 		2404067000NRG24170820231195417 17/08/2023 BINOTI MOHAKUD 2404067WL066100 BINOTI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974052282 BINOTI MOHAKUD ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-005-002/9612
(LUPUNG) 		2404067000NRG24170820231195432 17/08/2023 SIDIU LEYANGI 2404067WL066104 SIDIU LEYANGI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974052281 SIDIU LEYANGI ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-005-002/9721
(LUPUNG) 		2404067000NRG24170820231195445 17/08/2023 PARABATI BADARA 2404067WL066106 PARABATI BADARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974052304 PARABATI BADARA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_170823APB_FTO_469205 Bank of India BKID0005483 BADA DALMIA 16590
2 TIRING OR2404067005_170823APB_FTO_469205 Bank of India BKID0005483 BADDALIMA 6636
3 TIRING OR2404067005_170823APB_FTO_469205 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067005_170823APB_FTO_469205 State Bank of India SBIN0012050 BAHALADA 4977
5 TIRING OR2404067005_170823APB_FTO_469205 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9954

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