Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_030523APB_FTO_77081
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-04-067-008-005/12953
(RENGALBEDA) 		2404067008NRG24030520230219624 03/05/2023 GOURI MURMU 2404067008WL009829 GOURI MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980594 GOURI MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-008-005/12953
(RENGALBEDA) 		2404067008NRG24030520230219623 03/05/2023 MANGAL MURMU 2404067008WL009829 MANGAL MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980593 MANGAL MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-008-005/12980
(RENGALBEDA) 		2404067008NRG24030520230220034 03/05/2023 CHUDA MURMU 2404067008WL009852 CHUDA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980600 CHUDA MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-008-005/12981
(RENGALBEDA) 		2404067008NRG24030520230220035 03/05/2023 PIRTHA MURMU 2404067008WL009852 PIRTHA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980602 PIRTHI MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-008-005/2037
(RENGALBEDA) 		2404067008NRG24030520230219626 03/05/2023 LAXMI MURMU 2404067008WL009829 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980606 LAXMI MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-008-005/2044
(RENGALBEDA) 		2404067008NRG24030520230219632 03/05/2023 MOHAN MURMU 2404067008WL009829 MOHAN MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980592 MOHAN MURMU BANK OF INDIA(508505)
7 TIRING OR-04-067-008-005/2044
(RENGALBEDA) 		2404067008NRG24030520230219631 03/05/2023 SALMA MURMU 2404067008WL009829 SALMA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980604 SALMA MURMU BANK OF INDIA(508505)
8 TIRING OR-04-067-008-005/2050
(RENGALBEDA) 		2404067008NRG24030520230220041 03/05/2023 GUMI MURMU 2404067008WL009852 GUMI MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980603 GUMI MURMU BANK OF INDIA(508505)
9 TIRING OR-04-067-008-005/2051
(RENGALBEDA) 		2404067008NRG24030520230220043 03/05/2023 KAHNU MURMU 2404067008WL009852 KAHNU MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980598 KANHU MURMU BANK OF INDIA(508505)
10 TIRING OR-04-067-008-005/2051
(RENGALBEDA) 		2404067008NRG24030520230220044 03/05/2023 MATI MURMU 2404067008WL009852 MATI MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980599 MATI MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-008-005/2055
(RENGALBEDA) 		2404067008NRG24030520230220046 03/05/2023 RANA MURMU 2404067008WL009852 RANA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980601 RANA MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-008-005/2056
(RENGALBEDA) 		2404067008NRG24030520230220047 03/05/2023 BIKRAM MURMU 2404067008WL009852 BIKRAM MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980608 BIKRAM MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-008-005/2056
(RENGALBEDA) 		2404067008NRG24030520230220048 03/05/2023 SARA MURMU 2404067008WL009852 SARA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980607 SARA MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-008-005/2071
(RENGALBEDA) 		2404067008NRG24030520230219634 03/05/2023 SAKRO HANSDAH 2404067008WL009829 SAKRO HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980597 SAKRA HANSDAH BANK OF INDIA(508505)
15 TIRING OR-04-067-008-005/2072
(RENGALBEDA) 		2404067008NRG24030520230219584 03/05/2023 SAHLA HANSDAH 2404067008WL009827 SAHLA HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980596 SAHLA HANSDAH BANK OF INDIA(508505)
16 TIRING OR-04-067-008-005/2072
(RENGALBEDA) 		2404067008NRG24030520230219583 03/05/2023 SUNA HANSDAH 2404067008WL009827 SUNA HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980595 SUNA HANSDAH BANK OF INDIA(508505)
17 TIRING OR-04-067-008-005/2079
(RENGALBEDA) 		2404067008NRG24030520230220054 03/05/2023 DULARI SOREN 2404067008WL009852 DULARI SOREN 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980605 DULARI SOREN BANK OF INDIA(508505)
18 TIRING OR-04-067-008-005/2096
(RENGALBEDA) 		2404067008NRG24030520230220058 03/05/2023 SURU MURMU 2404067008WL009852 SURU MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980609 SURU MURMU BANK OF INDIA(508505)
19 TIRING OR-04-067-008-005/2101
(RENGALBEDA) 		2404067008NRG24030520230220061 03/05/2023 CHHITA MURMU 2404067008WL009852 CHHITA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980610 CHHITA MURMU BANK OF INDIA(508505)
20 TIRING OR-04-067-008-005/2107
(RENGALBEDA) 		2404067008NRG24030520230219639 03/05/2023 RAIMAT HANSDAH 2404067008WL009829 RAIMAT HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980614 RAIMAT HANSDAH BANK OF INDIA(508505)
21 TIRING OR-04-067-008-007/12997
(RENGALBEDA) 		2404067008NRG24030520230219640 03/05/2023 DULAREE SURIN 2404067008WL009829 DULAREE SURIN 00048 BKID0005483 1659 1659 Processed 12/05/2023 1490980615 DULAREE SURIN BANK OF INDIA(508505)
SubTotal 34839 34839
22 TIRING OR-04-067-008-005/12981
(RENGALBEDA) 		2404067008NRG24030520230220036 03/05/2023 PHUL MURMU 2404067008WL009852 PHUL MURMU 00048 BKID0005504 1659 1659 Processed 12/05/2023 1490980613 PHUL MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-008-005/2048
(RENGALBEDA) 		2404067008NRG24030520230220040 03/05/2023 SALMA MURMU 2404067008WL009852 SALMA MURMU 00048 BKID0005504 1659 1659 Processed 12/05/2023 1490980612 SALMA MURMU W/O MOHAN BANK OF INDIA(508505)
24 TIRING OR-04-067-008-005/2050
(RENGALBEDA) 		2404067008NRG24030520230220042 03/05/2023 DURGA CHARAN MURMU 2404067008WL009852 DURGA CHARAN MURMU 00048 BKID0005504 1659 1659 Processed 12/05/2023 1490980611 DURGA CHARAN MURMU BANK OF INDIA(508505)
SubTotal 4977 4977
25 TIRING OR-04-067-008-005/12980
(RENGALBEDA) 		2404067008NRG24030520230220033 03/05/2023 DULA MURMU 2404067008WL009852 DULA MURMU 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980588 DULA MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-008-005/2038
(RENGALBEDA) 		2404067008NRG24030520230219628 03/05/2023 SARO MURMU 2404067008WL009829 SARO MURMU 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980591 MRS SARO MURMU STATE BANK OF INDIA(508548)
27 TIRING OR-04-067-008-005/2078
(RENGALBEDA) 		2404067008NRG24030520230220052 03/05/2023 DELHAMANI TUDU 2404067008WL009852 DELHAMANI TUDU 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980590 MRS DELHAMANI TUDU STATE BANK OF INDIA(508548)
28 TIRING OR-04-067-008-005/2079
(RENGALBEDA) 		2404067008NRG24030520230220053 03/05/2023 LALMOHAN SOREN 2404067008WL009852 LALMOHAN SOREN 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980585 MR LALMOHAN SOREN STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-008-005/2082
(RENGALBEDA) 		2404067008NRG24030520230220056 03/05/2023 KANHAI MARNDI 2404067008WL009852 KANHAI MARNDI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1490980616 KANHAI MARNDI ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-008-005/2086
(RENGALBEDA) 		2404067008NRG24030520230219635 03/05/2023 CHAITANYA MURMU 2404067008WL009829 CHAITANYA MURMU 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980587 MR CHAITANYA MURMU STATE BANK OF INDIA(508548)
31 TIRING OR-04-067-008-005/2088
(RENGALBEDA) 		2404067008NRG24030520230219586 03/05/2023 SALHA HANSDAH 2404067008WL009827 SALHA HANSDAH 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980589 SALHA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-008-005/2100
(RENGALBEDA) 		2404067008NRG24030520230220059 03/05/2023 PARBATI HANSDAH 2404067008WL009852 PARBATI HANSDAH 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980586 PARBATI HANSDAH BANK OF INDIA(508505)
33 TIRING OR-04-067-008-005/2106
(RENGALBEDA) 		2404067008NRG24030520230219638 03/05/2023 SIDDHESWAR MURMU 2404067008WL009829 SIDDHESWAR MURMU 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1490980584 MR SIDDHESWAR MURMU STATE BANK OF INDIA(508548)
SubTotal 14694 14694
34 TIRING OR-04-067-008-005/2034
(RENGALBEDA) 		2404067008NRG24030520230220037 03/05/2023 GIRTHA HEMBRAM 2404067008WL009852 GIRTHA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980571 GIRTHA HEMBRAM ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-008-005/2034
(RENGALBEDA) 		2404067008NRG24030520230220038 03/05/2023 LITA HEMBRAM 2404067008WL009852 LITA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980572 LITA HEMBRAM ODISHA GRAMYA BANK(607060)
36 TIRING OR-04-067-008-005/2035
(RENGALBEDA) 		2404067008NRG24030520230220039 03/05/2023 CHATRA SOREN 2404067008WL009852 CHATRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980575 CHATRA SOREN ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-008-005/2037
(RENGALBEDA) 		2404067008NRG24030520230219625 03/05/2023 BHAIRA MURMU 2404067008WL009829 BHAIRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980578 BHAIRI MURMU ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-008-005/2040
(RENGALBEDA) 		2404067008NRG24030520230219629 03/05/2023 BHAGMAT MAJHI 2404067008WL009829 BHAGMAT MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980618 BHAGAMAT MURMU ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-008-005/2040
(RENGALBEDA) 		2404067008NRG24030520230219630 03/05/2023 SARA MURMU 2404067008WL009829 SARA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980579 SARA MURMU ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-008-005/2055
(RENGALBEDA) 		2404067008NRG24030520230220045 03/05/2023 KARIA MURMU 2404067008WL009852 KARIA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980577 KARIA MURMU ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-008-005/2071
(RENGALBEDA) 		2404067008NRG24030520230219633 03/05/2023 PRITHA HANSDAH 2404067008WL009829 PRITHA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980574 PIRTHI HANSDAH ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-008-005/2074
(RENGALBEDA) 		2404067008NRG24030520230220049 03/05/2023 MANGAL MURMU 2404067008WL009852 MANGAL MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980582 MANGALA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRING OR-04-067-008-005/2075
(RENGALBEDA) 		2404067008NRG24030520230220050 03/05/2023 FAGU MURMU 2404067008WL009852 FAGU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980583 FAGU MURMU ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-008-005/2078
(RENGALBEDA) 		2404067008NRG24030520230220051 03/05/2023 MANSING TUDU 2404067008WL009852 MANSING TUDU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980619 MANSING TUDU ODISHA GRAMYA BANK(607060)
45 TIRING OR-04-067-008-005/2081
(RENGALBEDA) 		2404067008NRG24030520230220055 03/05/2023 SANHI MURMU 2404067008WL009852 SANHI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980617 SANKHI MURMU ODISHA GRAMYA BANK(607060)
46 TIRING OR-04-067-008-005/2086
(RENGALBEDA) 		2404067008NRG24030520230219636 03/05/2023 CHHITA MURMU 2404067008WL009829 CHHITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980581 SITA MURMU ODISHA GRAMYA BANK(607060)
47 TIRING OR-04-067-008-005/2088
(RENGALBEDA) 		2404067008NRG24030520230219585 03/05/2023 SAIBA HANSDAH 2404067008WL009827 SAIBA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980576 SAIBA HANSDAH ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-008-005/2093
(RENGALBEDA) 		2404067008NRG24030520230219637 03/05/2023 KARNA MURMU 2404067008WL009829 KARNA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980580 KARNA MURMU ODISHA GRAMYA BANK(607060)
49 TIRING OR-04-067-008-005/2100
(RENGALBEDA) 		2404067008NRG24030520230220060 03/05/2023 GHASHIRAM HANSDAH 2404067008WL009852 GHASHIRAM HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490980573 DUKHIA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_030523APB_FTO_77081 Bank of India BKID0005483 BADA DALMIA 34839
2 TIRING OR2404067008_030523APB_FTO_77081 Bank of India BKID0005504 BAHALDA 4977
3 TIRING OR2404067008_030523APB_FTO_77081 State Bank of India SBIN0012050 BAHALADA 13035
4 TIRING OR2404067008_030523APB_FTO_77081 State Bank of India SBIN0012050 BAHALDA 1659
5 TIRING OR2404067008_030523APB_FTO_77081 Odisha Gramya Bank IOBA0ROGB01 DALIMA 26544

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