Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:48:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_020823FTO_407461
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-04-067-001-001/132580949
(BAD DALIMA) 		2404067001NRG24010820231120445 02/08/2023 FULSARI SARDAR 2404067001WL053101 FULSARI SARDAR 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4971668240 FULSARI SARDAR ()
SubTotal 711 711
2 TIRING OR-04-067-001-001/13019
(BAD DALIMA) 		2404067001NRG24010820231120443 02/08/2023 SUSAMA SWAR 2404067001WL053101 SUSAMA SWAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4971668242 SUSAMA SWAR ()
3 TIRING OR-04-067-001-001/132580951
(BAD DALIMA) 		2404067001NRG24010820231120446 02/08/2023 SILWANTI NAIK 2404067001WL053101 SILWANTI NAIK 00048 BKID0005483 711 711 Processed 30/08/2023 4971668245 SILWANTI NAIK ()
4 TIRING OR-04-067-001-001/13365
(BAD DALIMA) 		2404067001NRG24010820231120682 02/08/2023 CHANDU NAIK 2404067001WL053107 CHANDU NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668264 CHANDU NAIK ()
5 TIRING OR-04-067-001-001/13579
(BAD DALIMA) 		2404067001NRG24020820231121664 02/08/2023 BALARAM MUNDARI 2404067001WL053238 BALARAM MUNDARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668269 BALARAM MUNDARI ()
6 TIRING OR-04-067-001-001/13579
(BAD DALIMA) 		2404067001NRG24020820231121665 02/08/2023 SUHAGI MUNDA 2404067001WL053238 SUHAGI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668244 SUHAGI MUNDA ()
7 TIRING OR-04-067-001-001/13644
(BAD DALIMA) 		2404067001NRG24020820231121786 02/08/2023 GANESH NAYAK 2404067001WL053243 GANESH NAYAK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668251 GANESH NAYAK ()
8 TIRING OR-04-067-001-001/13653
(BAD DALIMA) 		2404067001NRG24010820231120612 02/08/2023 BASANTI SAHU 2404067001WL053104 BASANTI SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668266 BASANTI SAHU ()
9 TIRING OR-04-067-001-001/13654
(BAD DALIMA) 		2404067001NRG24010820231120613 02/08/2023 URMILA SAHU 2404067001WL053104 URMILA SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668265 URMILA SAHU ()
10 TIRING OR-04-067-001-001/13655
(BAD DALIMA) 		2404067001NRG24010820231120614 02/08/2023 SANJIT KUMAR DHUNGIA 2404067001WL053104 SANJIT KUMAR DHUNGIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668246 SANJIT KUMAR DHUNGIA ()
11 TIRING OR-04-067-001-001/8068
(BAD DALIMA) 		2404067001NRG24020820231121732 02/08/2023 PAL NAIK 2404067001WL053241 PAL NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668270 PAL NAIK ()
12 TIRING OR-04-067-001-002/7290
(BAD DALIMA) 		2404067001NRG24010820231120087 02/08/2023 LILU HEMBRAM 2404067001WL053086 LILU HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668243 LILU HEMBRAM ()
13 TIRING OR-04-067-001-002/7411
(BAD DALIMA) 		2404067001NRG24010820231120097 02/08/2023 ULLASI SI 2404067001WL053086 ULLASI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668268 ULLASI SI ()
14 TIRING OR-04-067-001-004/7100
(BAD DALIMA) 		2404067001NRG24020820231121760 02/08/2023 RUSHA DHAL 2404067001WL053241 RUSHA DHAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668271 RUSHA DHAL ()
15 TIRING OR-04-067-001-005/7564
(BAD DALIMA) 		2404067001NRG24010820231120199 02/08/2023 PRADHAN SOYE 2404067001WL053088 PRADHAN SOYE 00048 BKID0005483 1185 1185 Processed 30/08/2023 4971668241 PRADHAN SOYE ()
16 TIRING OR-04-067-001-005/7730
(BAD DALIMA) 		2404067001NRG24010820231120221 02/08/2023 FULMATI GAGARAI 2404067001WL053088 FULMATI GAGARAI 00048 BKID0005483 237 237 Processed 30/08/2023 4971668248 FULMATI GAGARAI ()
17 TIRING OR-04-067-001-006/13080
(BAD DALIMA) 		2404067001NRG24010820231120109 02/08/2023 AJAY KUMAR PURTY 2404067001WL053087 AJAY KUMAR PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668267 AJAY KUMAR PURTY ()
18 TIRING OR-04-067-001-006/132580943
(BAD DALIMA) 		2404067001NRG24010820231120121 02/08/2023 MANITA PURTY 2404067001WL053087 MANITA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668250 MANITA PURTY ()
19 TIRING OR-04-067-001-006/132580943
(BAD DALIMA) 		2404067001NRG24010820231120120 02/08/2023 SAMAJ PURTTI 2404067001WL053087 SAMAJ PURTTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668247 SAMAJ PURTTI ()
20 TIRING OR-04-067-001-006/6682
(BAD DALIMA) 		2404067001NRG24010820231120143 02/08/2023 DIBARU SINGH PURTTI 2404067001WL053087 DIBARU SINGH PURTTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971668249 DIBARU SINGH PURTTI ()
SubTotal 28440 28440
21 TIRING OR-04-067-001-002/132530940
(BAD DALIMA) 		2404067001NRG24020820231121736 02/08/2023 RAJIV BODRA 2404067001WL053241 RAJIV BODRA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971668252 RAJIV BODRA ()
22 TIRING OR-04-067-001-005/7564
(BAD DALIMA) 		2404067001NRG24010820231120200 02/08/2023 KAIRI SOY 2404067001WL053088 KAIRI SOY 00048 BKID0005504 1422 1422 Processed 30/08/2023 4971668263 KAIRI SOY ()
SubTotal 3081 3081
23 TIRING OR-04-067-001-001/13638
(BAD DALIMA) 		2404067001NRG24020820231121672 02/08/2023 AJU MAHAKUD 2404067001WL053238 AJU MAHAKUD 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668254 MR AJU MAHAKUD ()
24 TIRING OR-04-067-001-001/13656
(BAD DALIMA) 		2404067001NRG24010820231120615 02/08/2023 AKASH SAHU 2404067001WL053104 AKASH SAHU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668258 MR AKASH SAHU ()
25 TIRING OR-04-067-001-001/13657
(BAD DALIMA) 		2404067001NRG24010820231120616 02/08/2023 UPENDRA SAHU 2404067001WL053104 UPENDRA SAHU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668256 MR UPENDRA SAHU ()
26 TIRING OR-04-067-001-001/13658
(BAD DALIMA) 		2404067001NRG24010820231120617 02/08/2023 SUBASISH SAHU 2404067001WL053104 SUBASISH SAHU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668260 MR SUBASISH SAHU ()
27 TIRING OR-04-067-001-005/132580938
(BAD DALIMA) 		2404067001NRG24020820231121689 02/08/2023 SUNITA SETHI 2404067001WL053238 SUNITA SETHI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668257 MRS SUNITA SETHI ()
28 TIRING OR-04-067-001-006/132580940
(BAD DALIMA) 		2404067001NRG24010820231120118 02/08/2023 MAHENDRA BADARA 2404067001WL053087 MAHENDRA BADARA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668259 MR MAHENDRA BADARA ()
29 TIRING OR-04-067-001-006/13337
(BAD DALIMA) 		2404067001NRG24010820231120123 02/08/2023 PUTUL PURTY 2404067001WL053087 PUTUL PURTY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668255 MRS PUTUL PURTY ()
30 TIRING OR-04-067-001-006/13467
(BAD DALIMA) 		2404067001NRG24010820231120130 02/08/2023 MANOJ KUMAR PURTY 2404067001WL053087 MANOJ KUMAR PURTY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668262 MR MANOJ KUMAR PURTY ()
31 TIRING OR-04-067-001-006/13468
(BAD DALIMA) 		2404067001NRG24010820231120131 02/08/2023 PATAR PURTY 2404067001WL053087 PATAR PURTY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4971668261 MR PATAR PURTY ()
SubTotal 14931 14931
32 TIRING OR-04-067-001-002/7422
(BAD DALIMA) 		2404067001NRG24010820231120100 02/08/2023 SALMA MAJHI RAMA MAJHI 2404067001WL053086 SALMA MAJHI RAMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971668253 SALMA MAJHI RAMA MAJHI ()
SubTotal 1659 1659
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_020823FTO_407461 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 711
2 TIRING OR2404067001_020823FTO_407461 Bank of India BKID0005483 BADA DALMIA 28440
3 TIRING OR2404067001_020823FTO_407461 Bank of India BKID0005504 BAHALDA 3081
4 TIRING OR2404067001_020823FTO_407461 State Bank of India SBIN0012050 BAHALADA 14931
5 TIRING OR2404067001_020823FTO_407461 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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