Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_260523APB_FTO_161089
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-04-067-006-007/11401
(NARANPUR) 		2404067006NRG24260520230493073 26/05/2023 CHHITA MURMU 2404067006WL022188 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786972 CHHITA MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-006-007/11405
(NARANPUR) 		2404067006NRG24260520230493074 26/05/2023 MALATI MARNDI 2404067006WL022188 MALATI MARNDI 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786982 MALATI MARNDI BANK OF INDIA(508505)
3 TIRING OR-04-067-006-007/11411
(NARANPUR) 		2404067006NRG24260520230493075 26/05/2023 MEGAY TUDU 2404067006WL022188 MEGAY TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786986 MEGAY TUDU BANK OF INDIA(508505)
4 TIRING OR-04-067-006-007/11415
(NARANPUR) 		2404067006NRG24260520230493076 26/05/2023 MALHO TUDU 2404067006WL022188 MALHO TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786970 MALHO TUDU BANK OF INDIA(508505)
5 TIRING OR-04-067-006-007/11417
(NARANPUR) 		2404067006NRG24260520230493077 26/05/2023 SUNDAR SOREN 2404067006WL022188 SUNDAR SOREN 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786967 SUNDAR SOREN BANK OF INDIA(508505)
6 TIRING OR-04-067-006-007/11420
(NARANPUR) 		2404067006NRG24260520230493078 26/05/2023 SUNIA MURMU 2404067006WL022188 SUNIA MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786971 SUNIA MURMU BANK OF INDIA(508505)
7 TIRING OR-04-067-006-007/11423
(NARANPUR) 		2404067006NRG24260520230493079 26/05/2023 KAPUR MURMU 2404067006WL022188 KAPUR MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786991 KAPURA MURMU BANK OF INDIA(508505)
8 TIRING OR-04-067-006-007/11424
(NARANPUR) 		2404067006NRG24260520230493080 26/05/2023 DULARI HANSDAH 2404067006WL022188 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786977 DULARI HANSDAH BANK OF INDIA(508505)
9 TIRING OR-04-067-006-007/11427
(NARANPUR) 		2404067006NRG24260520230493081 26/05/2023 DULI TUDU 2404067006WL022188 DULI TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786984 DULI TUDU BANK OF INDIA(508505)
10 TIRING OR-04-067-006-007/11427
(NARANPUR) 		2404067006NRG24260520230493082 26/05/2023 NUNARAM TUDU 2404067006WL022188 NUNARAM TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786969 NUNARAM TUDU BANK OF INDIA(508505)
11 TIRING OR-04-067-006-007/11437
(NARANPUR) 		2404067006NRG24260520230493084 26/05/2023 SURUBALI HANSDAH 2404067006WL022188 SURUBALI HANSDAH 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786987 SURUBALI HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-006-007/11439
(NARANPUR) 		2404067006NRG24260520230493085 26/05/2023 DHANA MURMU 2404067006WL022188 DHANA MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786993 DHANA MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-006-007/11439
(NARANPUR) 		2404067006NRG24260520230493086 26/05/2023 MAKU MURMU 2404067006WL022188 MAKU MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786968 MAKU MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-006-007/11440
(NARANPUR) 		2404067006NRG24260520230493087 26/05/2023 BANGI SOREN 2404067006WL022188 BANGI SOREN 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786973 BANGI SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-006-007/11445
(NARANPUR) 		2404067006NRG24260520230493088 26/05/2023 NAGI MURMU 2404067006WL022188 NAGI MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786978 NAGI MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-006-007/11453
(NARANPUR) 		2404067006NRG24260520230493089 26/05/2023 GUMI MURMU 2404067006WL022188 GUMI MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786990 GUMI MURMU BANK OF INDIA(508505)
17 TIRING OR-04-067-006-007/11457
(NARANPUR) 		2404067006NRG24260520230493090 26/05/2023 MEGHAY MURMU 2404067006WL022188 MEGHAY MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786981 MEEGHRAY MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-006-007/11463
(NARANPUR) 		2404067006NRG24260520230493091 26/05/2023 BASI TUDU 2404067006WL022188 BASI TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786989 BASI TUDU BANK OF INDIA(508505)
19 TIRING OR-04-067-006-007/11466
(NARANPUR) 		2404067006NRG24260520230493092 26/05/2023 BIJAYA MURMU 2404067006WL022188 BIJAYA MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786988 BIJAY KUMAR MURMU BANK OF INDIA(508505)
20 TIRING OR-04-067-006-007/11468
(NARANPUR) 		2404067006NRG24260520230493093 26/05/2023 SAHAGI MURMU 2404067006WL022188 SAHAGI MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786975 SAHAGI MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-006-007/11469
(NARANPUR) 		2404067006NRG24260520230493094 26/05/2023 PAUNRA MAJHI 2404067006WL022188 PAUNRA MAJHI 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786974 MRS PAONRA MAJHI STATE BANK OF INDIA(508548)
22 TIRING OR-04-067-006-007/11470
(NARANPUR) 		2404067006NRG24260520230493095 26/05/2023 HARI MURMU 2404067006WL022188 HARI MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786983 HARI MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-006-007/12438
(NARANPUR) 		2404067006NRG24260520230493096 26/05/2023 LAKSHMIDHAR MURMU 2404067006WL022188 LAKSHMIDHAR MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786992 LAKSHMIDHAR MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-006-007/12764
(NARANPUR) 		2404067006NRG24260520230493097 26/05/2023 SURAI TUDU 2404067006WL022188 SURAI TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786985 SURAI TUDU BANK OF INDIA(508505)
25 TIRING OR-04-067-006-007/12781
(NARANPUR) 		2404067006NRG24260520230493098 26/05/2023 LAXMI MURMU 2404067006WL022188 LAXMI MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786979 LAXMI MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-006-007/12782
(NARANPUR) 		2404067006NRG24260520230493099 26/05/2023 DHARMU TUDU 2404067006WL022188 DHARMU TUDU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786976 DHARMU TUDU BANK OF INDIA(508505)
27 TIRING OR-04-067-006-007/12827
(NARANPUR) 		2404067006NRG24260520230493100 26/05/2023 MENGAY MURMU 2404067006WL022188 MENGAY MURMU 00048 BKID0005464 1659 1659 Processed 31/05/2023 1977786980 MENGAY MURMU S/O LT. ANPA MURMU BANK OF INDIA(508505)
SubTotal 44793 44793
28 TIRING OR-04-067-006-007/11433
(NARANPUR) 		2404067006NRG24260520230493083 26/05/2023 CHANDINI MURMU 2404067006WL022188 CHANDINI MURMU 00415 SBIN0012050 1659 1659 Processed 31/05/2023 1977786966 MRS CHANDINI MURMU STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-006-007/12840
(NARANPUR) 		2404067006NRG24260520230493101 26/05/2023 LAKHAN MARDI 2404067006WL022188 LAKHAN MARDI 00415 SBIN0012050 1659 1659 Processed 31/05/2023 1977786965 MR LAKHAN MARDI STATE BANK OF INDIA(508548)
30 TIRING OR-04-067-006-007/12846
(NARANPUR) 		2404067006NRG24260520230493102 26/05/2023 GOURA MURMU 2404067006WL022188 GOURA MURMU 00415 SBIN0012050 1659 1659 Processed 31/05/2023 1977786964 GOUR MURMU BANK OF INDIA(508505)
SubTotal 4977 4977
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_260523APB_FTO_161089 Bank of India BKID0005464 NUAGAN 23226
2 TIRING OR2404067006_260523APB_FTO_161089 Bank of India BKID0005464 NUAGAON 21567
3 TIRING OR2404067006_260523APB_FTO_161089 State Bank of India SBIN0012050 BAHALADA 4977

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