Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_150723APB_FTO_340807
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-04-067-001-002/12658
(BAD DALIMA) 		2404067000NRG24150720231038950 15/07/2023 SALKHU NAIK 2404067WL046966 SALKHU NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914167 SALKHU NAIK BANK OF INDIA(508505)
2 TIRING OR-04-067-001-002/13065
(BAD DALIMA) 		2404067000NRG24150720231038953 15/07/2023 MANI BARJA 2404067WL046966 MANI BARJA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914192 MANI BARJA BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/13066
(BAD DALIMA) 		2404067000NRG24150720231038954 15/07/2023 HADA MUNDA 2404067WL046966 HADA MUNDA 00048 BKID0005483 474 474 Processed 30/08/2023 4965914203 HADA MUNDA BANK OF INDIA(508505)
4 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067000NRG24150720231038955 15/07/2023 GOPI BALAI 2404067WL046966 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914179 GOPI BALAI ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-001-002/13189
(BAD DALIMA) 		2404067000NRG24150720231038958 15/07/2023 BIRANG MUNDARI 2404067WL046966 BIRANG MUNDARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914206 BIRANG MUNDARI BANK OF INDIA(508505)
6 TIRING OR-04-067-001-002/13190
(BAD DALIMA) 		2404067000NRG24150720231038959 15/07/2023 NARAN BALAI 2404067WL046966 NARAN BALAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914200 NARAN BALAI BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/132530931
(BAD DALIMA) 		2404067000NRG24150720231038962 15/07/2023 NAURI MUNDA 2404067WL046966 NAURI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914199 NAURI MUNDA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/13288
(BAD DALIMA) 		2404067000NRG24150720231038963 15/07/2023 BIDESI NAIK 2404067WL046966 BIDESI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914193 BIDESHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRING OR-04-067-001-002/13330
(BAD DALIMA) 		2404067000NRG24150720231038964 15/07/2023 SUKHMATI NAIK 2404067WL046966 SUKHMATI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914194 SUKHMATI NAIK BANK OF INDIA(508505)
10 TIRING OR-04-067-001-002/13427
(BAD DALIMA) 		2404067000NRG24150720231038965 15/07/2023 SITAMANI MURMU 2404067WL046966 SITAMANI MURMU 00048 BKID0005483 474 474 Processed 30/08/2023 4965914172 SITAMANI MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/13461
(BAD DALIMA) 		2404067000NRG24150720231038971 15/07/2023 LAXMI SIRKA 2404067WL046966 LAXMI SIRKA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914201 LAXMI SIRKA BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067000NRG24150720231038972 15/07/2023 PAPU MANDAL 2404067WL046966 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914207 PAPU MANDAL BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/13467
(BAD DALIMA) 		2404067000NRG24150720231038973 15/07/2023 SALKU MURMU 2404067WL046966 SALKU MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914208 SALKHU MURMU CANARA BANK(508532)
14 TIRING OR-04-067-001-002/7257
(BAD DALIMA) 		2404067000NRG24150720231038977 15/07/2023 PAN MURMU 2404067WL046966 PAN MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914186 PANO MURMU BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/7259
(BAD DALIMA) 		2404067000NRG24150720231038978 15/07/2023 SUMI MAJHI 2404067WL046966 SUMI MAJHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914176 MRS SUMI KISKU STATE BANK OF INDIA(508548)
16 TIRING OR-04-067-001-002/7264
(BAD DALIMA) 		2404067000NRG24150720231038979 15/07/2023 SALHA MAJHI 2404067WL046966 SALHA MAJHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914180 SALHA MAJHI BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/7267
(BAD DALIMA) 		2404067000NRG24150720231038980 15/07/2023 DHANI MURMU 2404067WL046966 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914181 DHANI MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/7271
(BAD DALIMA) 		2404067000NRG24150720231038981 15/07/2023 ANADI MANDAL 2404067WL046966 ANADI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914169 ANADI MANDAL BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/7305
(BAD DALIMA) 		2404067000NRG24150720231038982 15/07/2023 KANDA HEMBRAM 2404067WL046966 KANDA HEMBRAM 00048 BKID0005483 1185 1185 Processed 30/08/2023 4965914187 KANDA HEMBRAM BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/7310
(BAD DALIMA) 		2404067000NRG24150720231038984 15/07/2023 DELHA KISKU 2404067WL046966 DELHA KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914198 DELHA MAJHI BANK OF INDIA(508505)
21 TIRING OR-04-067-001-002/7312
(BAD DALIMA) 		2404067000NRG24150720231038986 15/07/2023 JAGA NAIK 2404067WL046966 JAGA NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914175 JAGA NAIK BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/7319
(BAD DALIMA) 		2404067000NRG24150720231038988 15/07/2023 JEMA BARI 2404067WL046966 JEMA BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914168 JEMA BARI BANK OF INDIA(508505)
23 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067000NRG24150720231038989 15/07/2023 BANGI MURMU 2404067WL046966 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914196 BANGI MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-001-002/7337
(BAD DALIMA) 		2404067000NRG24150720231038991 15/07/2023 DHANI SINGH 2404067WL046966 DHANI SINGH 00048 BKID0005483 1422 1422 Processed 30/08/2023 4965914189 DHANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRING OR-04-067-001-002/7344
(BAD DALIMA) 		2404067000NRG24150720231038993 15/07/2023 SUNAMANEE MUNDA 2404067WL046966 SUNAMANEE MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914177 SANAMANEE MUNDA BANK OF INDIA(508505)
26 TIRING OR-04-067-001-002/7347
(BAD DALIMA) 		2404067000NRG24150720231038994 15/07/2023 BHIMA NAIK 2404067WL046966 BHIMA NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4965914174 BHIMA NAIK BANK OF INDIA(508505)
27 TIRING OR-04-067-001-002/7351
(BAD DALIMA) 		2404067000NRG24150720231038995 15/07/2023 BUDHURAI HEMBRAM 2404067WL046966 BUDHURAI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914171 BUDHURAY HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/7355
(BAD DALIMA) 		2404067000NRG24150720231038996 15/07/2023 DEULA SOREN 2404067WL046966 DEULA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914188 MRS DEWALA SOREN STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-001-002/7357
(BAD DALIMA) 		2404067000NRG24150720231038997 15/07/2023 BALEY MURMU 2404067WL046966 BALEY MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914205 BALEYA MURMU BANK OF INDIA(508505)
30 TIRING OR-04-067-001-002/7371
(BAD DALIMA) 		2404067000NRG24150720231038998 15/07/2023 SEDAGA BARAJ 2404067WL046966 SEDAGA BARAJ 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914178 SEDAGA BARAJ BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7373
(BAD DALIMA) 		2404067000NRG24150720231038999 15/07/2023 DULU TIU 2404067WL046966 DULU TIU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914195 DULU TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-001-002/7374
(BAD DALIMA) 		2404067000NRG24150720231039000 15/07/2023 SARIFA HANSDAH 2404067WL046966 SARIFA HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914182 SARIFA HANSDAH BANK OF INDIA(508505)
33 TIRING OR-04-067-001-002/7381
(BAD DALIMA) 		2404067000NRG24150720231039001 15/07/2023 TARUKI BARDA 2404067WL046966 TARUKI BARDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914204 TARUKI BARDA BANK OF INDIA(508505)
34 TIRING OR-04-067-001-002/7399
(BAD DALIMA) 		2404067000NRG24150720231039002 15/07/2023 SEPHALI NAIK 2404067WL046966 SEPHALI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914184 SEPHALI NAIK BANK OF INDIA(508505)
35 TIRING OR-04-067-001-002/7401
(BAD DALIMA) 		2404067000NRG24150720231039003 15/07/2023 RATNI BARIK 2404067WL046966 RATNI BARIK 00048 BKID0005483 1185 1185 Processed 30/08/2023 4965914183 RATANI BARIK BANK OF INDIA(508505)
36 TIRING OR-04-067-001-002/7425
(BAD DALIMA) 		2404067000NRG24150720231039005 15/07/2023 MANSING MURMU 2404067WL046966 MANSING MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914166 MANSINGH MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-001-002/7458
(BAD DALIMA) 		2404067000NRG24150720231039006 15/07/2023 SUNARAM GAGARAI 2404067WL046966 SUNARAM GAGARAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914197 SUNARAM NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-001-002/7459
(BAD DALIMA) 		2404067000NRG24150720231039007 15/07/2023 RABINDRA MANDAL 2404067WL046966 RABINDRA MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914185 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
39 TIRING OR-04-067-001-002/7464
(BAD DALIMA) 		2404067000NRG24150720231039008 15/07/2023 SARITA KISKU 2404067WL046966 SARITA KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914202 SARITA KISKU BANK OF INDIA(508505)
40 TIRING OR-04-067-001-002/7468
(BAD DALIMA) 		2404067000NRG24150720231039009 15/07/2023 KUNDI NAIK 2404067WL046966 KUNDI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914173 KUNDI NAIK BANK OF INDIA(508505)
41 TIRING OR-04-067-001-002/7476
(BAD DALIMA) 		2404067000NRG24150720231039010 15/07/2023 ATANGINI MANDAL 2404067WL046966 ATANGINI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914190 ATANGINI MANDAL BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/7483
(BAD DALIMA) 		2404067000NRG24150720231039012 15/07/2023 RAJANI MANDAL 2404067WL046966 RAJANI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914191 RAJANI MANDAL BANK OF INDIA(508505)
43 TIRING OR-04-067-001-005/7641
(BAD DALIMA) 		2404067000NRG24150720231039014 15/07/2023 MENJORI GODSORA 2404067WL046966 MENJORI GODSORA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4965914170 MENJORI GODSARA BANK OF INDIA(508505)
SubTotal 67545 67545
44 TIRING OR-04-067-001-002/7309
(BAD DALIMA) 		2404067000NRG24150720231038983 15/07/2023 SUNDURI NAIK 2404067WL046966 SUNDURI NAIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4965914210 SUNDURI NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-001-002/7407
(BAD DALIMA) 		2404067000NRG24150720231039004 15/07/2023 SABANA SIRKA 2404067WL046966 SABANA SIRKA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4965914209 MR SABAN NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
46 TIRING OR-04-067-001-002/13041
(BAD DALIMA) 		2404067000NRG24150720231038951 15/07/2023 KRISHNA KUALI 2404067WL046966 KRISHNA KUALI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965914155 MRS KRISHNA KUALI STATE BANK OF INDIA(508548)
47 TIRING OR-04-067-001-002/13109
(BAD DALIMA) 		2404067000NRG24150720231038956 15/07/2023 LAKSHINDRA NAIK 2404067WL046966 LAKSHINDRA NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914152 SHRI LAKHINDRA NAIK STATE BANK OF INDIA(508548)
48 TIRING OR-04-067-001-002/13130
(BAD DALIMA) 		2404067000NRG24150720231038957 15/07/2023 KUNI BARJA 2404067WL046966 KUNI BARJA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914159 MRS KUNI BARJA STATE BANK OF INDIA(508548)
49 TIRING OR-04-067-001-002/13225
(BAD DALIMA) 		2404067000NRG24150720231038960 15/07/2023 SURAI TIYU 2404067WL046966 SURAI TIYU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914153 MR SURAI TIYU STATE BANK OF INDIA(508548)
50 TIRING OR-04-067-001-002/13231
(BAD DALIMA) 		2404067000NRG24150720231038961 15/07/2023 CHANDRI BALAYA 2404067WL046966 CHANDRI BALAYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914156 MRS CHANDRI BALAYA STATE BANK OF INDIA(508548)
51 TIRING OR-04-067-001-002/13445
(BAD DALIMA) 		2404067000NRG24150720231038966 15/07/2023 SUKUMATI NAIK 2404067WL046966 SUKUMATI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914158 MRS SUKUMATI NAIK STATE BANK OF INDIA(508548)
52 TIRING OR-04-067-001-002/13446
(BAD DALIMA) 		2404067000NRG24150720231038967 15/07/2023 GANGA NURMU 2404067WL046966 GANGA NURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914161 GANGA NURMU ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-001-002/13457
(BAD DALIMA) 		2404067000NRG24150720231038969 15/07/2023 REBATI MANDAL 2404067WL046966 REBATI MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914165 REBATI MANDAL BANK OF INDIA(508505)
54 TIRING OR-04-067-001-002/13458
(BAD DALIMA) 		2404067000NRG24150720231038970 15/07/2023 KALIAN HEMBRAM 2404067WL046966 KALIAN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914164 KALIAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRING OR-04-067-001-002/13473
(BAD DALIMA) 		2404067000NRG24150720231038974 15/07/2023 MAHI TUDU 2404067WL046966 MAHI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914160 MR MAHI TUDU STATE BANK OF INDIA(508548)
56 TIRING OR-04-067-001-002/13476
(BAD DALIMA) 		2404067000NRG24150720231038975 15/07/2023 SONU MUNDA 2404067WL046966 SONU MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914151 MR SONU MUNDA STATE BANK OF INDIA(508548)
57 TIRING OR-04-067-001-002/13485
(BAD DALIMA) 		2404067000NRG24150720231038976 15/07/2023 BHIM CHARAN MURMU 2404067WL046966 BHIM CHARAN MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914162 MR BHIM CHARAN MURMU STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-001-002/7311
(BAD DALIMA) 		2404067000NRG24150720231038985 15/07/2023 MAINA MURMU 2404067WL046966 MAINA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914154 MRS MAINA MURMU STATE BANK OF INDIA(508548)
59 TIRING OR-04-067-001-002/7335
(BAD DALIMA) 		2404067000NRG24150720231038990 15/07/2023 SANKHAR SOREN 2404067WL046966 SANKHAR SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914163 SANKAR SOREN BANK OF INDIA(508505)
60 TIRING OR-04-067-001-002/7482
(BAD DALIMA) 		2404067000NRG24150720231039011 15/07/2023 BAIDHAR NAIK 2404067WL046966 BAIDHAR NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4965914157 BAIDHAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
61 TIRING OR-04-067-001-002/12572
(BAD DALIMA) 		2404067000NRG24150720231038949 15/07/2023 SAKUNTALA HEMBRAM 2404067WL046966 SAKUNTALA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965914148 SAKUNTALA HEMBRAM ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-001-002/13061
(BAD DALIMA) 		2404067000NRG24150720231038952 15/07/2023 KRISHNA BURIULI 2404067WL046966 KRISHNA BURIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965914145 KRISHNA BURIULI ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-001-002/13454
(BAD DALIMA) 		2404067000NRG24150720231038968 15/07/2023 RAIMANI BARJA 2404067WL046966 RAIMANI BARJA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965914150 RAIMUNI BARJA BANK OF INDIA(508505)
64 TIRING OR-04-067-001-002/7317
(BAD DALIMA) 		2404067000NRG24150720231038987 15/07/2023 BUDUJ MURMU 2404067WL046966 BUDUJ MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965914149 BUDUJ MURMU ODISHA GRAMYA BANK(607060)
65 TIRING OR-04-067-001-002/7343
(BAD DALIMA) 		2404067000NRG24150720231038992 15/07/2023 DISING SIRAKA 2404067WL046966 DISING SIRAKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965914147 DISING SIRAKA ODISHA GRAMYA BANK(607060)
66 TIRING OR-04-067-001-005/12997
(BAD DALIMA) 		2404067000NRG24150720231039013 15/07/2023 GURUBARI SOY 2404067WL046966 GURUBARI SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965914146 GURUBARI SOY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_150723APB_FTO_340807 Bank of India BKID0005483 BADA DALMIA 65886
2 TIRING OR2404067001_150723APB_FTO_340807 Bank of India BKID0005483 BADDALIMA 1659
3 TIRING OR2404067001_150723APB_FTO_340807 Bank of India BKID0005504 BAHALDA 3081
4 TIRING OR2404067001_150723APB_FTO_340807 State Bank of India SBIN0012050 BAHALADA 24648
5 TIRING OR2404067001_150723APB_FTO_340807 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9954

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