Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_281223APB_FTO_949436
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-04-067-001-006/6756
(BAD DALIMA) 		2404067001NRG24281220231980244 28/12/2023 ABHIRAM PURTY 2404067001WL211160 ABHIRAM PURTY 00048 BKID0005464 1659 1659 Processed 09/03/2024 1550367726 ABHIRAM PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-001-001/132580971
(BAD DALIMA) 		2404067001NRG24281220231980177 28/12/2023 MANORANJAN MOHAPATRA 2404067001WL211155 MANORANJAN MOHAPATRA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367703 MANORANJAN MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
3 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067001NRG24281220231980180 28/12/2023 GOPI BALAI 2404067001WL211155 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367723 GOPI BALAI ODISHA GRAMYA BANK(607060)
4 TIRING OR-04-067-001-002/13453
(BAD DALIMA) 		2404067001NRG24281220231980184 28/12/2023 TARSILA BARJA 2404067001WL211155 TARSILA BARJA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367717 TARSILA BARJA BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/13479
(BAD DALIMA) 		2404067001NRG24281220231980191 28/12/2023 CHANDU TIYU 2404067001WL211155 CHANDU TIYU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367712 CHANDU TIYU BANK OF INDIA(508505)
6 TIRING OR-04-067-001-002/7264
(BAD DALIMA) 		2404067001NRG24281220231980193 28/12/2023 SALHA MAJHI 2404067001WL211155 SALHA MAJHI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367722 SALHA MAJHI BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/7266
(BAD DALIMA) 		2404067001NRG24281220231980194 28/12/2023 MALATI PATRA 2404067001WL211155 MALATI PATRA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367715 MALATI PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/7329
(BAD DALIMA) 		2404067001NRG24281220231980197 28/12/2023 PHULAMANI MURMU 2404067001WL211155 PHULAMANI MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367710 PHULAMANI MURMU BANK OF INDIA(508505)
9 TIRING OR-04-067-001-002/7373
(BAD DALIMA) 		2404067001NRG24281220231980198 28/12/2023 DULU TIU 2404067001WL211155 DULU TIU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367708 DULU TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-001-002/7392
(BAD DALIMA) 		2404067001NRG24281220231980199 28/12/2023 SUKURAMANI HEMBRAM 2404067001WL211155 SUKURAMANI HEMBRAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367702 SUKURAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-001-002/7425
(BAD DALIMA) 		2404067001NRG24281220231980202 28/12/2023 MANSING MURMU 2404067001WL211155 MANSING MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367698 MANSINGH MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/7482
(BAD DALIMA) 		2404067001NRG24281220231980203 28/12/2023 SHANTI NAIK 2404067001WL211155 SHANTI NAIK 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367724 SHANTI NAIK BANK OF INDIA(508505)
13 TIRING OR-04-067-001-006/13046
(BAD DALIMA) 		2404067001NRG24281220231980220 28/12/2023 SUKMATI PURTY 2404067001WL211160 SUKMATI PURTY 00048 BKID0005483 1185 1185 Processed 09/03/2024 1550367716 SUKAMATI PURTTI BANK OF INDIA(508505)
14 TIRING OR-04-067-001-006/13048
(BAD DALIMA) 		2404067001NRG24281220231980221 28/12/2023 SAMBARI BODRA 2404067001WL211160 SAMBARI BODRA 00048 BKID0005483 1185 1185 Processed 09/03/2024 1550367718 SOMBARI BADARA BANK OF INDIA(508505)
15 TIRING OR-04-067-001-006/13117
(BAD DALIMA) 		2404067001NRG24281220231980222 28/12/2023 LEBA SAMAD 2404067001WL211160 LEBA SAMAD 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367730 LEBA SAMAD BANK OF INDIA(508505)
16 TIRING OR-04-067-001-006/13127
(BAD DALIMA) 		2404067001NRG24281220231980223 28/12/2023 LANGLA PURTY 2404067001WL211160 LANGLA PURTY 00048 BKID0005483 1422 1422 Processed 09/03/2024 1550367705 LANGADA PURTTI BANK OF INDIA(508505)
17 TIRING OR-04-067-001-006/13240
(BAD DALIMA) 		2404067001NRG24281220231980224 28/12/2023 MECHA SAMAND 2404067001WL211160 MECHA SAMAND 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367713 MECHA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRING OR-04-067-001-006/132580941
(BAD DALIMA) 		2404067001NRG24281220231980226 28/12/2023 PANGELA BADARA 2404067001WL211160 PANGELA BADARA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367719 PANGELA BADARA BANK OF INDIA(508505)
19 TIRING OR-04-067-001-006/132580949
(BAD DALIMA) 		2404067001NRG24281220231980229 28/12/2023 RAUTU BAIPAI 2404067001WL211160 RAUTU BAIPAI 00048 BKID0005483 1422 1422 Processed 09/03/2024 1550367704 RAUTU BAIPAI BANK OF INDIA(508505)
20 TIRING OR-04-067-001-006/132580950
(BAD DALIMA) 		2404067001NRG24281220231980230 28/12/2023 NUNI BANSINGH 2404067001WL211160 NUNI BANSINGH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367711 NUNI BANSINGH BANK OF INDIA(508505)
21 TIRING OR-04-067-001-006/13361
(BAD DALIMA) 		2404067001NRG24281220231980234 28/12/2023 BALISING PURTY 2404067001WL211160 BALISING PURTY 00048 BKID0005483 1422 1422 Processed 09/03/2024 1550367709 BALESING PURTY BANK OF INDIA(508505)
22 TIRING OR-04-067-001-006/13428
(BAD DALIMA) 		2404067001NRG24281220231980235 28/12/2023 NANDURAM LUGUN 2404067001WL211160 NANDURAM LUGUN 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367721 NANDURAM LUGUN BANK OF INDIA(508505)
23 TIRING OR-04-067-001-006/14371
(BAD DALIMA) 		2404067001NRG24281220231980238 28/12/2023 TARANI PURTY 2404067001WL211160 TARANI PURTY 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367707 TARANI PURTY BANK OF INDIA(508505)
24 TIRING OR-04-067-001-006/14386
(BAD DALIMA) 		2404067001NRG24281220231980240 28/12/2023 BISHU SURIN 2404067001WL211160 BISHU SURIN 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367706 BISHU SURIN BANK OF INDIA(508505)
25 TIRING OR-04-067-001-006/6719
(BAD DALIMA) 		2404067001NRG24281220231980242 28/12/2023 ANAMI PRUTY 2404067001WL211160 ANAMI PRUTY 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367701 ANAMI PURTY BANK OF INDIA(508505)
26 TIRING OR-04-067-001-006/6806
(BAD DALIMA) 		2404067001NRG24281220231980245 28/12/2023 BABALU BADRA 2404067001WL211160 BABALU BADRA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367700 BABULU BADRA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-006/6823
(BAD DALIMA) 		2404067001NRG24281220231980246 28/12/2023 MAHATI PURTY 2404067001WL211160 MAHATI PURTY 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367699 MAHANTI PURTY BANK OF INDIA(508505)
28 TIRING OR-04-067-001-006/6840
(BAD DALIMA) 		2404067001NRG24281220231980248 28/12/2023 RAMESH KUMAR PURTY 2404067001WL211160 RAMESH KUMAR PURTY 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367714 RAMESH KUMAR PURTY BANK OF INDIA(508505)
29 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067001NRG24281220231980249 28/12/2023 SUNITA PURTY 2404067001WL211160 SUNITA PURTY 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367725 SUNITA PURTY BANK OF INDIA(508505)
30 TIRING OR-04-067-001-006/6857
(BAD DALIMA) 		2404067001NRG24281220231980250 28/12/2023 BEHERA LUGUN 2404067001WL211160 BEHERA LUGUN 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550367720 BEHERA LUGUN BANK OF INDIA(508505)
SubTotal 46452 46452
31 TIRING OR-04-067-001-001/13597
(BAD DALIMA) 		2404067001NRG24281220231980178 28/12/2023 SADHAN KUMAR KAR 2404067001WL211155 SADHAN KUMAR KAR 00415 SBIN0012050 1185 1185 Processed 09/03/2024 1550367692 SADHAN KUMAR KAR ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-002/132530948
(BAD DALIMA) 		2404067001NRG24281220231980181 28/12/2023 SUNIL TIYU 2404067001WL211155 SUNIL TIYU 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367695 SUNIL TIU BANK OF INDIA(508505)
33 TIRING OR-04-067-001-002/13447
(BAD DALIMA) 		2404067001NRG24281220231980182 28/12/2023 GANESH KISKU 2404067001WL211155 GANESH KISKU 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367690 MR GANESH KISKU STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-001-002/13458
(BAD DALIMA) 		2404067001NRG24281220231980185 28/12/2023 KALIAN HEMBRAM 2404067001WL211155 KALIAN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367693 KALIAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRING OR-04-067-001-002/13462
(BAD DALIMA) 		2404067001NRG24281220231980187 28/12/2023 SITA PURTY 2404067001WL211155 SITA PURTY 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367694 SITA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRING OR-04-067-001-002/13479
(BAD DALIMA) 		2404067001NRG24281220231980190 28/12/2023 MUNILAL NAIK 2404067001WL211155 MUNILAL NAIK 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367727 Munilal Naik FINO PAYMENTS BANK LTD(608001)
37 TIRING OR-04-067-001-002/7262
(BAD DALIMA) 		2404067001NRG24281220231980192 28/12/2023 BASI SIRKA 2404067001WL211155 BASI SIRKA 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367728 MRS BASI SIRKA STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-001-002/7502
(BAD DALIMA) 		2404067001NRG24281220231980204 28/12/2023 GOBARDHAN MUNDUIYA 2404067001WL211155 GOBARDHAN MUNDUIYA 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367697 GOBARDHAN MUNDUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRING OR-04-067-001-006/132580945
(BAD DALIMA) 		2404067001NRG24281220231980228 28/12/2023 JINGI PURTY 2404067001WL211160 JINGI PURTY 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367696 JINGI BANARA BANK OF INDIA(508505)
40 TIRING OR-04-067-001-006/13452
(BAD DALIMA) 		2404067001NRG24281220231980236 28/12/2023 JOBA BANARA 2404067001WL211160 JOBA BANARA 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367691 MRS JOBA BANARA STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-001-006/6832
(BAD DALIMA) 		2404067001NRG24281220231980247 28/12/2023 LUDURI PURTY 2404067001WL211160 LUDURI PURTY 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550367689 Luduri Purty FINO PAYMENTS BANK LTD(608001)
SubTotal 17775 17775
42 TIRING OR-04-067-001-002/7300-A
(BAD DALIMA) 		2404067001NRG24281220231980195 28/12/2023 SARASWATI MANDAL 2404067001WL211155 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550367729 SARASWATI MANDAL BANK OF INDIA(508505)
43 TIRING OR-04-067-001-006/14372
(BAD DALIMA) 		2404067001NRG24281220231980239 28/12/2023 DILLIP KUMAR SURIN 2404067001WL211160 DILLIP KUMAR SURIN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550367688 DILLIP KUMAR SURIN UCO BANK(607066)
44 TIRING OR-04-067-001-006/6706
(BAD DALIMA) 		2404067001NRG24281220231980241 28/12/2023 CHEMA SURIN 2404067001WL211160 CHEMA SURIN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550367687 CHEMA SURIN ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_281223APB_FTO_949436 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067001_281223APB_FTO_949436 Bank of India BKID0005483 BADA DALMIA 44793
3 TIRING OR2404067001_281223APB_FTO_949436 Bank of India BKID0005483 BADDALIMA 1659
4 TIRING OR2404067001_281223APB_FTO_949436 State Bank of India SBIN0012050 BAHALADA 17775
5 TIRING OR2404067001_281223APB_FTO_949436 Odisha Gramya Bank IOBA0ROGB01 DALIMA 4740

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