Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_260923APB_FTO_571983
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-04-067-003-004/990
(GITILATA) 		2404067000NRG24260920231378042 26/09/2023 DUMNI MAJHI 2404067WL108918 DUMNI MAJHI 00045 BARB0PANDUP 237 237 Processed 09/11/2023 7256843690 DUMUNI MAJHI FINO PAYMENTS BANK LTD(608001)
2 TIRING OR-04-067-003-005/530
(GITILATA) 		2404067000NRG24260920231378007 26/09/2023 KRUSHNA BINDHANI 2404067WL108911 KRUSHNA BINDHANI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7256843686 KRUSHNA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
3 TIRING OR-04-067-003-005/532
(GITILATA) 		2404067000NRG24260920231378011 26/09/2023 KALICHARAN HANSDAH 2404067WL108911 KALICHARAN HANSDAH 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7256843688 KALI CHARAN HANSDAH BANK OF BARODA(606985)
4 TIRING OR-04-067-003-005/532
(GITILATA) 		2404067000NRG24260920231378009 26/09/2023 KARU HANSDAH 2404067WL108911 KARU HANSDAH 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7256843685 KARU HANSDAH BANK OF BARODA(606985)
5 TIRING OR-04-067-003-005/552
(GITILATA) 		2404067000NRG24260920231378026 26/09/2023 AJHA SOREN 2404067WL108914 AJHA SOREN 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7256843687 AJHO SOREN WO HADIB BANK OF BARODA(606985)
6 TIRING OR-04-067-003-008/687
(GITILATA) 		2404067000NRG24260920231378029 26/09/2023 RAUTURAY MARNDI 2404067WL108914 RAUTURAY MARNDI 00045 BARB0PANDUP 3555 3555 Processed 09/11/2023 7256843684 RAUTU RAY MARNDI BANK OF INDIA(508505)
7 TIRING OR-04-067-003-008/691
(GITILATA) 		2404067000NRG24260920231378047 26/09/2023 SINGHU MURMU 2404067WL108918 SINGHU MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7256843683 SINGHU MURMU BANK OF BARODA(606985)
SubTotal 20382 20382
8 TIRING OR-04-067-003-001/606
(GITILATA) 		2404067000NRG24260920231378025 26/09/2023 DELHA MURMU 2404067WL108914 DELHA MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843708 DELHA MURMU BANK OF INDIA(508505)
9 TIRING OR-04-067-003-001/606
(GITILATA) 		2404067000NRG24260920231378024 26/09/2023 DULARI MURMU 2404067WL108914 DULARI MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843699 DULARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-003-001/616
(GITILATA) 		2404067000NRG24260920231378039 26/09/2023 LAXMAN SOREN 2404067WL108917 LAXMAN SOREN 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843700 LAXMAN SOREN BANK OF INDIA(508505)
11 TIRING OR-04-067-003-001/630
(GITILATA) 		2404067000NRG24260920231378040 26/09/2023 KEDAR PATRA 2404067WL108917 KEDAR PATRA 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843704 KEDAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRING OR-04-067-003-005/12161
(GITILATA) 		2404067000NRG24260920231378006 26/09/2023 DEBILAL MAJHI 2404067WL108911 DEBILAL MAJHI 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843707 DEBILAL MAJHI BANK OF INDIA(508505)
13 TIRING OR-04-067-003-005/524
(GITILATA) 		2404067000NRG24260920231378044 26/09/2023 BIJA SOREN 2404067WL108918 BIJA SOREN 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843703 BIJA SOREN BANK OF INDIA(508505)
14 TIRING OR-04-067-003-005/530
(GITILATA) 		2404067000NRG24260920231378008 26/09/2023 SULOCHANA BINDHANI 2404067WL108911 SULOCHANA BINDHANI 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843709 SULOCHANA BINDHANI BANK OF INDIA(508505)
15 TIRING OR-04-067-003-005/532
(GITILATA) 		2404067000NRG24260920231378010 26/09/2023 RANA HANSHDA 2404067WL108911 RANA HANSHDA 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843701 RANA HANSDA BANK OF INDIA(508505)
16 TIRING OR-04-067-003-005/552
(GITILATA) 		2404067000NRG24260920231378027 26/09/2023 JAMUNA SOREN 2404067WL108914 JAMUNA SOREN 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843705 JAMUNA SOREN BANK OF INDIA(508505)
17 TIRING OR-04-067-003-008/15065
(GITILATA) 		2404067000NRG24260920231378045 26/09/2023 DEEPAK KR PATRA 2404067WL108918 DEEPAK KR PATRA 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843689 DEEPAK KR PATRA BANK OF INDIA(508505)
18 TIRING OR-04-067-003-008/15360
(GITILATA) 		2404067000NRG24260920231378012 26/09/2023 BHABESH HEMBRAM 2404067WL108911 BHABESH HEMBRAM 00048 BKID0005464 3555 3555 Processed 09/11/2023 7256843702 BHABESH HEMBRAM BANK OF INDIA(508505)
19 TIRING OR-04-067-003-008/651
(GITILATA) 		2404067000NRG24260920231378014 26/09/2023 MEGHRAI SOREN 2404067WL108911 MEGHRAI SOREN 00048 BKID0005464 3555 3555 Processed 09/11/2023 7256843693 MEGHRAI SOREN BANK OF INDIA(508505)
20 TIRING OR-04-067-003-008/651
(GITILATA) 		2404067000NRG24260920231378015 26/09/2023 PUNGI SOREN 2404067WL108911 PUNGI SOREN 00048 BKID0005464 3555 3555 Processed 09/11/2023 7256843694 PUNAGI SOREN BANK OF INDIA(508505)
21 TIRING OR-04-067-003-008/671
(GITILATA) 		2404067000NRG24260920231378016 26/09/2023 AJHA SOREN 2404067WL108911 AJHA SOREN 00048 BKID0005464 3555 3555 Processed 09/11/2023 7256843692 AJHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRING OR-04-067-003-008/687
(GITILATA) 		2404067000NRG24260920231378030 26/09/2023 DULARI MARNDI 2404067WL108914 DULARI MARNDI 00048 BKID0005464 3555 3555 Processed 09/11/2023 7256843691 DULARI MARNDI BANK OF INDIA(508505)
23 TIRING OR-04-067-003-008/691
(GITILATA) 		2404067000NRG24260920231378048 26/09/2023 MALATI MURMU 2404067WL108918 MALATI MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843696 MALATI MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-003-008/715
(GITILATA) 		2404067000NRG24260920231378032 26/09/2023 RAIMAT HEMBRAM 2404067WL108914 RAIMAT HEMBRAM 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843695 RAIMAT HEMBRAM BANK OF INDIA(508505)
25 TIRING OR-04-067-003-008/729
(GITILATA) 		2404067000NRG24260920231378033 26/09/2023 DHANESWAR SOREN 2404067WL108914 DHANESWAR SOREN 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256843706 DHANESWAR SOREN BANK OF INDIA(508505)
26 TIRING OR-04-067-003-008/750
(GITILATA) 		2404067000NRG24260920231378049 26/09/2023 SUBASH PATRA 2404067WL108918 SUBASH PATRA 00048 BKID0005464 711 711 Processed 09/11/2023 7256843698 SUBASH PATRA BANK OF INDIA(508505)
27 TIRING OR-04-067-003-008/750
(GITILATA) 		2404067000NRG24260920231378050 26/09/2023 SUMITRA PATRA 2404067WL108918 SUMITRA PATRA 00048 BKID0005464 474 474 Processed 09/11/2023 7256843697 SUMITRA PATRA BANK OF INDIA(508505)
SubTotal 62094 62094
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_260923APB_FTO_571983 Bank of Baroda BARB0PANDUP PANDUPANI 3792
2 TIRING OR2404067003_260923APB_FTO_571983 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 16590
3 TIRING OR2404067003_260923APB_FTO_571983 Bank of India BKID0005464 NUAGAN 8295
4 TIRING OR2404067003_260923APB_FTO_571983 Bank of India BKID0005464 NUAGAON 53799

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