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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_310523APB_FTO_178375
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-04-067-003-003/15007
(GITILATA) 		2404067000NRG24310520230564327 31/05/2023 SINGRAI HEMBRAM 2404067WL025260 SINGRAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591568 SINGARAY HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-003-003/15299
(GITILATA) 		2404067000NRG24310520230564330 31/05/2023 MANKO MARNDI 2404067WL025260 MANKO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591519 Manko Marndi BANK OF BARODA(606985)
3 TIRING OR-04-067-003-003/887
(GITILATA) 		2404067000NRG24310520230564333 31/05/2023 SUNDERMOHAN MURMU 2404067WL025260 SUNDERMOHAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591573 SUNDER MOHAN MURMU SO JITRAY MURMU BANK OF BARODA(606985)
4 TIRING OR-04-067-003-003/933
(GITILATA) 		2404067000NRG24310520230564343 31/05/2023 ANTA SOREN 2404067WL025260 ANTA SOREN 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591515 ANTA SOREN SO BHIM BANK OF BARODA(606985)
5 TIRING OR-04-067-003-003/934
(GITILATA) 		2404067000NRG24310520230564345 31/05/2023 CHHITA SOREN 2404067WL025260 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591567 CHHITA SOREN WO RAMESWAR BANK OF BARODA(606985)
6 TIRING OR-04-067-003-003/964
(GITILATA) 		2404067000NRG24310520230564347 31/05/2023 SALKHU SOREN 2404067WL025260 SALKHU SOREN 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591570 SALKHU SOREN BANK OF BARODA(606985)
7 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067000NRG24310520230564348 31/05/2023 RAISEN SOREN 2404067WL025260 RAISEN SOREN 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591574 RAISEN SOREN SO BIKRAM BANK OF BARODA(606985)
8 TIRING OR-04-067-003-004/1008
(GITILATA) 		2404067000NRG24310520230564277 31/05/2023 CHHITA MURMU 2404067WL025257 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591572 CHHITA MURMU BANK OF BARODA(606985)
9 TIRING OR-04-067-003-004/1023
(GITILATA) 		2404067000NRG24310520230564280 31/05/2023 SIBO SARDAR 2404067WL025257 SIBO SARDAR 00045 BARB0PANDUP 1422 1422 Processed 10/06/2023 2403591569 SIBO SARDAR SO DULU SARDAR BANK OF BARODA(606985)
10 TIRING OR-04-067-003-004/1024
(GITILATA) 		2404067000NRG24310520230564281 31/05/2023 SURESH NAIK 2404067WL025257 SURESH NAIK 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591576 SURESH NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-003-004/1026-A
(GITILATA) 		2404067000NRG24310520230564282 31/05/2023 SHANTI SARDAR 2404067WL025257 SHANTI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591566 SHANTI SARDAR BANK OF INDIA(508505)
12 TIRING OR-04-067-003-004/1049
(GITILATA) 		2404067000NRG24310520230564284 31/05/2023 LUKHAN NAIK 2404067WL025257 LUKHAN NAIK 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591516 LUKURA NAIK BANK OF INDIA(508505)
13 TIRING OR-04-067-003-004/1062
(GITILATA) 		2404067000NRG24310520230564288 31/05/2023 PRAFULLA MOHAKUD 2404067WL025257 PRAFULLA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591571 PRAFULLA MAHAKUD BANK OF INDIA(508505)
14 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067000NRG24310520230564289 31/05/2023 JAYNATH SARDAR 2404067WL025257 JAYNATH SARDAR 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591575 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
15 TIRING OR-04-067-003-004/1068
(GITILATA) 		2404067000NRG24310520230564291 31/05/2023 DULI MARNDI 2404067WL025257 DULI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591518 DULI MARANDI BANK OF INDIA(508505)
16 TIRING OR-04-067-003-004/990
(GITILATA) 		2404067000NRG24310520230564313 31/05/2023 DUMNI MAJHI 2404067WL025257 DUMNI MAJHI 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2403591517 DUMUNI MAJHI FINO PAYMENTS BANK LTD(608001)
17 TIRING OR-04-067-003-004/999
(GITILATA) 		2404067000NRG24310520230564315 31/05/2023 RAMDAS MOHAKUD 2404067WL025257 RAMDAS MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 10/06/2023 2403591514 RAMDAS MOHAKUD SO MANGALU BANK OF BARODA(606985)
SubTotal 27729 27729
18 TIRING OR-04-067-003-003/15007
(GITILATA) 		2404067000NRG24310520230564328 31/05/2023 MUKTA HEMBRAM 2404067WL025260 MUKTA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591548 MUKTA HEMBRAM BANK OF INDIA(508505)
19 TIRING OR-04-067-003-003/15182
(GITILATA) 		2404067000NRG24310520230564329 31/05/2023 GOURI MARNDI 2404067WL025260 GOURI MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591555 GOURI MARNDI BANK OF INDIA(508505)
20 TIRING OR-04-067-003-003/795
(GITILATA) 		2404067000NRG24310520230564331 31/05/2023 CHHITAMANI TUDU 2404067WL025260 CHHITAMANI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591524 CHHITAMANI TUDU BANK OF INDIA(508505)
21 TIRING OR-04-067-003-003/879
(GITILATA) 		2404067000NRG24310520230564332 31/05/2023 KRUSHANU KUMAR MURMU 2404067WL025260 KRUSHANU KUMAR MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591522 CHAITTANYA PRASAD MURMU & JT BANK OF INDIA(508505)
22 TIRING OR-04-067-003-003/889
(GITILATA) 		2404067000NRG24310520230564334 31/05/2023 KALPANA MURMU 2404067WL025260 KALPANA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591551 KALPANA MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-003-003/890
(GITILATA) 		2404067000NRG24310520230564335 31/05/2023 BALHI MURMU 2404067WL025260 BALHI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591520 BALHI MURMU BANK OF INDIA(508505)
24 TIRING OR-04-067-003-003/910
(GITILATA) 		2404067000NRG24310520230564336 31/05/2023 AINTHU MARNDI 2404067WL025260 AINTHU MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591539 AINTHU MARNDI PUNJAB NATIONAL BANK(508568)
25 TIRING OR-04-067-003-003/912
(GITILATA) 		2404067000NRG24310520230564337 31/05/2023 PUNAGI SOREN 2404067WL025260 PUNAGI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591543 PUNAGI SOREN BANK OF INDIA(508505)
26 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067000NRG24310520230564340 31/05/2023 ASMEMANI TUDU 2404067WL025260 ASMEMANI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591550 ASME MANI TUDU INDUSIND BANK(607189)
27 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067000NRG24310520230564338 31/05/2023 BAJINATH TUDU 2404067WL025260 BAJINATH TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591552 BAJINATH TUDU BANK OF INDIA(508505)
28 TIRING OR-04-067-003-003/920
(GITILATA) 		2404067000NRG24310520230564339 31/05/2023 MANIK TUDU 2404067WL025260 MANIK TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591560 MANAKI TUDU BANK OF INDIA(508505)
29 TIRING OR-04-067-003-003/927
(GITILATA) 		2404067000NRG24310520230564341 31/05/2023 DANGI SOREN 2404067WL025260 DANGI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591537 DANGI SOREN BANK OF INDIA(508505)
30 TIRING OR-04-067-003-003/929
(GITILATA) 		2404067000NRG24310520230564342 31/05/2023 BIJ SOREN 2404067WL025260 BIJ SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591536 BIJ SOREN BANK OF INDIA(508505)
31 TIRING OR-04-067-003-003/933
(GITILATA) 		2404067000NRG24310520230564344 31/05/2023 LASHMI SOREN 2404067WL025260 LASHMI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591525 LASHMI SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-003-003/960
(GITILATA) 		2404067000NRG24310520230564346 31/05/2023 RANI SOREN 2404067WL025260 RANI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591563 RANI SOREN BANK OF INDIA(508505)
33 TIRING OR-04-067-003-003/965
(GITILATA) 		2404067000NRG24310520230564349 31/05/2023 JABA SOREN 2404067WL025260 JABA SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591547 MRS JABA SOREN STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-003-004/1004
(GITILATA) 		2404067000NRG24310520230564276 31/05/2023 SANATAN BESHRA 2404067WL025257 SANATAN BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591544 SANATAN BESHRA BANK OF INDIA(508505)
35 TIRING OR-04-067-003-004/1014
(GITILATA) 		2404067000NRG24310520230564278 31/05/2023 SUKAMATI NAIK 2404067WL025257 SUKAMATI NAIK 00048 BKID0005464 1422 1422 Rejected 10/06/2023 2403591538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067000NRG24310520230564279 31/05/2023 JINGI NAIK 2404067WL025257 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591562 JINGI NAIK BANK OF INDIA(508505)
37 TIRING OR-04-067-003-004/1043
(GITILATA) 		2404067000NRG24310520230564283 31/05/2023 SURUDHANI SARDAR 2404067WL025257 SURUDHANI SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591561 SURUDHANI SARDAR BANK OF INDIA(508505)
38 TIRING OR-04-067-003-004/1053
(GITILATA) 		2404067000NRG24310520230564285 31/05/2023 KHELARAM MARNDI 2404067WL025257 KHELARAM MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591564 KHELARAM MARNDI BANK OF INDIA(508505)
39 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067000NRG24310520230564287 31/05/2023 SANTANU BARIK 2404067WL025257 SANTANU BARIK 00048 BKID0005464 1422 1422 Processed 10/06/2023 2403591526 SANTANU BARIK BANK OF INDIA(508505)
40 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067000NRG24310520230564290 31/05/2023 RAJ KISHORE MAHAKUD 2404067WL025257 RAJ KISHORE MAHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591545 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
41 TIRING OR-04-067-003-004/1069
(GITILATA) 		2404067000NRG24310520230564292 31/05/2023 SUNEI MAHAKUD 2404067WL025257 SUNEI MAHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591556 SUNEI MAHAKUD BANK OF INDIA(508505)
42 TIRING OR-04-067-003-004/1071
(GITILATA) 		2404067000NRG24310520230564293 31/05/2023 MADE JANKA 2404067WL025257 MADE JANKA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591559 MADE NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-003-004/1077
(GITILATA) 		2404067000NRG24310520230564294 31/05/2023 PHULA MURMU 2404067WL025257 PHULA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591521 PHULA MURMU BANK OF INDIA(508505)
44 TIRING OR-04-067-003-004/1080
(GITILATA) 		2404067000NRG24310520230564295 31/05/2023 KUNI SARDAR 2404067WL025257 KUNI SARDAR 00048 BKID0005464 1422 1422 Processed 10/06/2023 2403591535 KUNI SARDAR BANK OF INDIA(508505)
45 TIRING OR-04-067-003-004/1093
(GITILATA) 		2404067000NRG24310520230564296 31/05/2023 JEMA JANKA 2404067WL025257 JEMA JANKA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591527 JEMA NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-003-004/1096
(GITILATA) 		2404067000NRG24310520230564297 31/05/2023 DAMBRUDHAR MAHAKUD 2404067WL025257 DAMBRUDHAR MAHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591531 DAMBRUDHAR MOHAKUD BANK OF INDIA(508505)
47 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067000NRG24310520230564298 31/05/2023 PUNGI MAJHI 2404067WL025257 PUNGI MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591541 PUNGI MAJHI BANK OF INDIA(508505)
48 TIRING OR-04-067-003-004/15003
(GITILATA) 		2404067000NRG24310520230564299 31/05/2023 RADHAMANI MOHAKUD 2404067WL025257 RADHAMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591533 RADHA MANI MOHAKUD BANK OF INDIA(508505)
49 TIRING OR-04-067-003-004/15033
(GITILATA) 		2404067000NRG24310520230564300 31/05/2023 DANGI BESHRA 2404067WL025257 DANGI BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591532 DANGI MANI BESHRA BANK OF BARODA(606985)
50 TIRING OR-04-067-003-004/15052
(GITILATA) 		2404067000NRG24310520230564301 31/05/2023 CHAMPA NAIK 2404067WL025257 CHAMPA NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591554 CHAMPA NAIK BANK OF INDIA(508505)
51 TIRING OR-04-067-003-004/15053
(GITILATA) 		2404067000NRG24310520230564302 31/05/2023 SUKLAL SARDAR 2404067WL025257 SUKLAL SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591553 SUKLAL SARDAR SO PALTON BANK OF BARODA(606985)
52 TIRING OR-04-067-003-004/15197
(GITILATA) 		2404067000NRG24310520230564303 31/05/2023 PURNA CHANDRA MOHAKUD 2404067WL025257 PURNA CHANDRA MOHAKUD 00048 BKID0005464 474 474 Processed 10/06/2023 2403591542 PURNA CHANDRA MOHAKUD BANK OF INDIA(508505)
53 TIRING OR-04-067-003-004/15203
(GITILATA) 		2404067000NRG24310520230564304 31/05/2023 NARSING NAIK 2404067WL025257 NARSING NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591540 NARSING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRING OR-04-067-003-004/15203
(GITILATA) 		2404067000NRG24310520230564305 31/05/2023 RUBAI NAIK 2404067WL025257 RUBAI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591549 RUBAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRING OR-04-067-003-004/15212
(GITILATA) 		2404067000NRG24310520230564306 31/05/2023 MANDARI SARDAR 2404067WL025257 MANDARI SARDAR 00048 BKID0005464 1422 1422 Processed 10/06/2023 2403591558 MANDARI SARDAR BANK OF INDIA(508505)
56 TIRING OR-04-067-003-004/15271
(GITILATA) 		2404067000NRG24310520230564307 31/05/2023 PARBATI MARNDI 2404067WL025257 PARBATI MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591534 PARBATI MARNDI BANK OF INDIA(508505)
57 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067000NRG24310520230564308 31/05/2023 GORA CHANDA NAIK 2404067WL025257 GORA CHANDA NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591546 GORA JONKO PUNJAB NATIONAL BANK(508568)
58 TIRING OR-04-067-003-004/15289
(GITILATA) 		2404067000NRG24310520230564309 31/05/2023 SUMITRA MOHAKUD 2404067WL025257 SUMITRA MOHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591557 SUMITRA GOPA BANK OF INDIA(508505)
59 TIRING OR-04-067-003-004/15314
(GITILATA) 		2404067000NRG24310520230564310 31/05/2023 RAMSING SARDAR 2404067WL025257 RAMSING SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591523 RAMSING SARDAR BANK OF INDIA(508505)
60 TIRING OR-04-067-003-004/15367
(GITILATA) 		2404067000NRG24310520230564311 31/05/2023 BAGALU NAIK 2404067WL025257 BAGALU NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591529 BAGALU NAIK BANK OF INDIA(508505)
61 TIRING OR-04-067-003-004/982
(GITILATA) 		2404067000NRG24310520230564312 31/05/2023 RAIMAT BESHRA 2404067WL025257 RAIMAT BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591528 RAIMAT BESHRA BANK OF INDIA(508505)
62 TIRING OR-04-067-003-004/993
(GITILATA) 		2404067000NRG24310520230564314 31/05/2023 LUKUNI MOHAKUD 2404067WL025257 LUKUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2403591530 LUKUNI MAHAKUD BANK OF INDIA(508505)
SubTotal 72522 72522
63 TIRING OR-04-067-003-004/1055
(GITILATA) 		2404067000NRG24310520230564286 31/05/2023 NAGARI NAIK 2404067WL025257 NAGARI NAIK 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2403591565 NAGARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_310523APB_FTO_178375 Bank of Baroda BARB0PANDUP PANDUPANI 12798
2 TIRING OR2404067003_310523APB_FTO_178375 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 14931
3 TIRING OR2404067003_310523APB_FTO_178375 Bank of India BKID0005464 NUAGAN 4977
4 TIRING OR2404067003_310523APB_FTO_178375 Bank of India BKID0005464 NUAGAON 67545
5 TIRING OR2404067003_310523APB_FTO_178375 State Bank of India SBIN0012050 BAHALADA 1659

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