Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_161223APB_FTO_901185
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-04-067-008-001/13003
(RENGALBEDA) 		2404067000NRG24161220231912673 16/12/2023 PINKI HEMBRAM 2404067WL201963 PINKI HEMBRAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385817 PINKI HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-008-001/130477
(RENGALBEDA) 		2404067000NRG24161220231912641 16/12/2023 DHANI MURMU 2404067WL201959 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385800 DHANI MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-008-001/13056
(RENGALBEDA) 		2404067000NRG24161220231912626 16/12/2023 POMA MANI MARNDI 2404067WL201958 POMA MANI MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385799 PAMAMANI MARNDI BANK OF INDIA(508505)
4 TIRING OR-04-067-008-001/13164
(RENGALBEDA) 		2404067000NRG24161220231912645 16/12/2023 KUNA HEMBRAM 2404067WL201959 KUNA HEMBRAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385821 KUNA HEMBRAM BANK OF INDIA(508505)
5 TIRING OR-04-067-008-001/13168
(RENGALBEDA) 		2404067000NRG24161220231912647 16/12/2023 SARA HANSDAH 2404067WL201959 SARA HANSDAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385802 SARA HANSDAH BANK OF INDIA(508505)
6 TIRING OR-04-067-008-001/13170
(RENGALBEDA) 		2404067000NRG24161220231912649 16/12/2023 NEHA MARNDI 2404067WL201959 NEHA MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385796 NEHA MARNDI UCO BANK(607066)
7 TIRING OR-04-067-008-001/13172
(RENGALBEDA) 		2404067000NRG24161220231912650 16/12/2023 LATA MURMU 2404067WL201959 LATA MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385803 Mrs. Lata Murmu INDIAN BANK(607105)
8 TIRING OR-04-067-008-001/1791
(RENGALBEDA) 		2404067000NRG24161220231912659 16/12/2023 DUKHU BINDHANI 2404067WL201961 DUKHU BINDHANI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385814 DUKHU BINDHANI BANK OF INDIA(508505)
9 TIRING OR-04-067-008-001/1818
(RENGALBEDA) 		2404067000NRG24161220231912660 16/12/2023 MAYA MARNDI 2404067WL201961 MAYA MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385797 MAYA MARNDI BANK OF INDIA(508505)
10 TIRING OR-04-067-008-001/1824
(RENGALBEDA) 		2404067000NRG24161220231912632 16/12/2023 HISI HEMBRAM 2404067WL201958 HISI HEMBRAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385809 HISI HEMBRAM BANK OF INDIA(508505)
11 TIRING OR-04-067-008-001/1849
(RENGALBEDA) 		2404067000NRG24161220231912679 16/12/2023 PANO MARNDI 2404067WL201963 PANO MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385812 PANO MARNDI BANK OF INDIA(508505)
12 TIRING OR-04-067-008-001/1874
(RENGALBEDA) 		2404067000NRG24161220231912661 16/12/2023 BALHI MARNDI 2404067WL201961 BALHI MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385795 BALHI MARNDI BANK OF INDIA(508505)
13 TIRING OR-04-067-008-001/1903
(RENGALBEDA) 		2404067000NRG24161220231912665 16/12/2023 ARASU MARNDI 2404067WL201961 ARASU MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385801 ARASU MARNDI BANK OF INDIA(508505)
14 TIRING OR-04-067-008-001/1924
(RENGALBEDA) 		2404067000NRG24161220231912666 16/12/2023 KARU MARNDI 2404067WL201961 KARU MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385816 KARU MARNDI BANK OF INDIA(508505)
15 TIRING OR-04-067-008-001/1930
(RENGALBEDA) 		2404067000NRG24161220231912637 16/12/2023 MAYA MURMU 2404067WL201958 MAYA MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385815 MAYA MURMU ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-008-001/1933
(RENGALBEDA) 		2404067000NRG24161220231912667 16/12/2023 DULI MURMU 2404067WL201961 DULI MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385810 DULI MURMU BANK OF INDIA(508505)
17 TIRING OR-04-067-008-001/1941
(RENGALBEDA) 		2404067000NRG24161220231912684 16/12/2023 SALHA HANSADAH 2404067WL201963 SALHA HANSADAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385811 SAHLA HANSDA BANK OF INDIA(508505)
18 TIRING OR-04-067-008-001/1969
(RENGALBEDA) 		2404067000NRG24161220231912669 16/12/2023 BUDHURAM MARNDI 2404067WL201961 BUDHURAM MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385794 BUDHURAM MARNDI BANK OF INDIA(508505)
19 TIRING OR-04-067-008-001/2004
(RENGALBEDA) 		2404067000NRG24161220231912687 16/12/2023 FULLA HEMBRAM 2404067WL201963 FULLA HEMBRAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550385807 FULA HEMBROM BANK OF INDIA(508505)
20 TIRING OR-04-067-008-006/13031
(RENGALBEDA) 		2404067000NRG24161220231907896 16/12/2023 KARUNA DIHIR 2404067WL201523 KARUNA DIHIR 00048 BKID0005483 3318 3318 Processed 09/03/2024 1550385798 KARUNA DHIR BANK OF INDIA(508505)
21 TIRING OR-04-067-008-006/1672
(RENGALBEDA) 		2404067000NRG24161220231907894 16/12/2023 KRUSHNA CHANDRA DHIR 2404067WL201522 KRUSHNA CHANDRA DHIR 00048 BKID0005483 3318 3318 Processed 09/03/2024 1550385813 KRUSHNA CHANDRA DHIR BANK OF INDIA(508505)
22 TIRING OR-04-067-008-006/1700
(RENGALBEDA) 		2404067000NRG24161220231907898 16/12/2023 KUMBHA KARNA DHAL 2404067WL201523 KUMBHA KARNA DHAL 00048 BKID0005483 711 711 Processed 09/03/2024 1550385808 KUMBHAKARNNA DHAL BANK OF INDIA(508505)
23 TIRING OR-04-067-008-006/1769
(RENGALBEDA) 		2404067000NRG24161220231907899 16/12/2023 SITARAM THAYAL 2404067WL201523 SITARAM THAYAL 00048 BKID0005483 3318 3318 Processed 09/03/2024 1550385793 SEETARAM THAYAL BANK OF INDIA(508505)
SubTotal 42186 42186
24 TIRING OR-04-067-008-001/12996
(RENGALBEDA) 		2404067000NRG24161220231912672 16/12/2023 MALHA HEMBRAM 2404067WL201963 MALHA HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/03/2024 1550385805 MALHA HEMBRAM BANK OF INDIA(508505)
25 TIRING OR-04-067-008-001/13149
(RENGALBEDA) 		2404067000NRG24161220231912627 16/12/2023 CHHITA MARNDI 2404067WL201958 CHHITA MARNDI 00048 BKID0005504 1659 1659 Processed 09/03/2024 1550385806 CHHITA MARNDI W/O LAXMAN BANK OF INDIA(508505)
26 TIRING OR-04-067-008-001/1944
(RENGALBEDA) 		2404067000NRG24161220231912685 16/12/2023 SANKHI BASKEY 2404067WL201963 SANKHI BASKEY 00048 BKID0005504 1659 1659 Processed 09/03/2024 1550385804 SANKHI BASKEY BANK OF INDIA(508505)
SubTotal 4977 4977
27 TIRING OR-04-067-008-001/13009
(RENGALBEDA) 		2404067000NRG24161220231912625 16/12/2023 SOBAN HANSDAH 2404067WL201958 SOBAN HANSDAH 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385781 SABAN HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRING OR-04-067-008-001/13057
(RENGALBEDA) 		2404067000NRG24161220231912642 16/12/2023 DHANAI CH. MARNDI 2404067WL201959 DHANAI CH. MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385819 MR DHANAI CHARAN MARNDI STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-008-001/13062
(RENGALBEDA) 		2404067000NRG24161220231912656 16/12/2023 SURUBALI MARNDI 2404067WL201961 SURUBALI MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385784 MRS SURUBALI MARNDI STATE BANK OF INDIA(508548)
30 TIRING OR-04-067-008-001/13069
(RENGALBEDA) 		2404067000NRG24161220231912674 16/12/2023 SALO BASKEY 2404067WL201963 SALO BASKEY 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385778 SALO BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRING OR-04-067-008-001/13070
(RENGALBEDA) 		2404067000NRG24161220231912643 16/12/2023 DASHRATHI MARNDI 2404067WL201959 DASHRATHI MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385777 DASHRATHI MARNDI BANK OF INDIA(508505)
32 TIRING OR-04-067-008-001/13108
(RENGALBEDA) 		2404067000NRG24161220231912657 16/12/2023 JAGANNATH MARNDI 2404067WL201961 JAGANNATH MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385790 JAGANNATH MARNDI BANK OF INDIA(508505)
33 TIRING OR-04-067-008-001/13150
(RENGALBEDA) 		2404067000NRG24161220231912675 16/12/2023 MIRJA BASKEY 2404067WL201963 MIRJA BASKEY 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385792 MIRJA BASKEY BANK OF INDIA(508505)
34 TIRING OR-04-067-008-001/13151
(RENGALBEDA) 		2404067000NRG24161220231912628 16/12/2023 CHHOTA KISKU 2404067WL201958 CHHOTA KISKU 00415 SBIN0012050 474 474 Processed 09/03/2024 1550385820 MR CHHOTA KISKU STATE BANK OF INDIA(508548)
35 TIRING OR-04-067-008-001/13156
(RENGALBEDA) 		2404067000NRG24161220231912658 16/12/2023 JASMI HANSDAH 2404067WL201961 JASMI HANSDAH 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385788 MRS JASMI HANSDAH STATE BANK OF INDIA(508548)
36 TIRING OR-04-067-008-001/13160
(RENGALBEDA) 		2404067000NRG24161220231912644 16/12/2023 KUNARAM HEMBRAM 2404067WL201959 KUNARAM HEMBRAM 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385789 KUNARAM HEMBRAM,S/O CHANDU BANK OF INDIA(508505)
37 TIRING OR-04-067-008-001/13173
(RENGALBEDA) 		2404067000NRG24161220231912676 16/12/2023 JAMUNA KISKU 2404067WL201963 JAMUNA KISKU 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385785 MRS JAMUNA KISKU STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-008-001/13181
(RENGALBEDA) 		2404067000NRG24161220231912678 16/12/2023 RATAN MURMU 2404067WL201963 RATAN MURMU 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385786 MR RATAN MURMU STATE BANK OF INDIA(508548)
39 TIRING OR-04-067-008-001/1901
(RENGALBEDA) 		2404067000NRG24161220231912682 16/12/2023 MADA SOREN 2404067WL201963 MADA SOREN 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385780 MISS MADA SOREN STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-008-001/1904
(RENGALBEDA) 		2404067000NRG24161220231912683 16/12/2023 SUBASINI MARNDI 2404067WL201963 SUBASINI MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385782 MRS SUBASINI MARNDI STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-008-001/1964
(RENGALBEDA) 		2404067000NRG24161220231912668 16/12/2023 PARBAT HEMBRAM 2404067WL201961 PARBAT HEMBRAM 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385779 MR PARBAT HEMBRAM STATE BANK OF INDIA(508548)
42 TIRING OR-04-067-008-001/1978
(RENGALBEDA) 		2404067000NRG24161220231912686 16/12/2023 SALMA MURMU 2404067WL201963 SALMA MURMU 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385822 SALMA MURMU W/O RAMADAS MURMU BANK OF INDIA(508505)
43 TIRING OR-04-067-008-001/2017
(RENGALBEDA) 		2404067000NRG24161220231912640 16/12/2023 MAMATA MARNDI 2404067WL201958 MAMATA MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1550385791 MAMATA HANSDAH BANK OF INDIA(508505)
44 TIRING OR-04-067-008-006/13132
(RENGALBEDA) 		2404067000NRG24161220231907897 16/12/2023 PADU THAYAL 2404067WL201523 PADU THAYAL 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1550385818 MR PADU THAYAL STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-008-006/1670
(RENGALBEDA) 		2404067000NRG24161220231907893 16/12/2023 BIRATI DEO 2404067WL201522 BIRATI DEO 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1550385783 MRS BIRATI DEO STATE BANK OF INDIA(508548)
46 TIRING OR-04-067-008-007/13137
(RENGALBEDA) 		2404067000NRG24161220231907895 16/12/2023 CHHITA MAJHI 2404067WL201522 CHHITA MAJHI 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1550385787 MISS CHHITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 36972 36972
47 TIRING OR-04-067-008-001/13174
(RENGALBEDA) 		2404067000NRG24161220231912651 16/12/2023 SAKRAO MARNDI 2404067WL201959 SAKRAO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385774 MRS SAKRO MARDI STATE BANK OF INDIA(508548)
48 TIRING OR-04-067-008-001/13180
(RENGALBEDA) 		2404067000NRG24161220231912677 16/12/2023 SUNIL KUMAR MURMU 2404067WL201963 SUNIL KUMAR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385776 SUNIL KUMAR MURMU BANK OF INDIA(508505)
49 TIRING OR-04-067-008-001/1829
(RENGALBEDA) 		2404067000NRG24161220231912652 16/12/2023 SARPHA HANSDA 2404067WL201959 SARPHA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385770 SARPHA HANSDA ODISHA GRAMYA BANK(607060)
50 TIRING OR-04-067-008-001/1839
(RENGALBEDA) 		2404067000NRG24161220231912633 16/12/2023 HAMBIRA MURMU 2404067WL201958 HAMBIRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385763 HAMBIRA MURMU ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-008-001/1859
(RENGALBEDA) 		2404067000NRG24161220231912680 16/12/2023 NUNI MURMU 2404067WL201963 NUNI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385762 NUNI MURMU BANK OF INDIA(508505)
52 TIRING OR-04-067-008-001/1870
(RENGALBEDA) 		2404067000NRG24161220231912681 16/12/2023 CHANDRAI KISKU 2404067WL201963 CHANDRAI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385764 CHANDRAI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRING OR-04-067-008-001/1877
(RENGALBEDA) 		2404067000NRG24161220231912653 16/12/2023 PADMABATI BHAI 2404067WL201959 PADMABATI BHAI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385766 PADMABATI BHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRING OR-04-067-008-001/1881
(RENGALBEDA) 		2404067000NRG24161220231912635 16/12/2023 NOHA MURMU 2404067WL201958 NOHA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385761 NOHA MURMU ODISHA GRAMYA BANK(607060)
55 TIRING OR-04-067-008-001/1881
(RENGALBEDA) 		2404067000NRG24161220231912634 16/12/2023 SUGDA MURMU 2404067WL201958 SUGDA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385765 SUGDA MURMU ODISHA GRAMYA BANK(607060)
56 TIRING OR-04-067-008-001/1886
(RENGALBEDA) 		2404067000NRG24161220231912662 16/12/2023 LAKHAI HANSDA 2404067WL201961 LAKHAI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385772 LAKHAI HANSDA ODISHA GRAMYA BANK(607060)
57 TIRING OR-04-067-008-001/1896
(RENGALBEDA) 		2404067000NRG24161220231912663 16/12/2023 SAKUNTALA PATRA 2404067WL201961 SAKUNTALA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385769 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
58 TIRING OR-04-067-008-001/1898
(RENGALBEDA) 		2404067000NRG24161220231912664 16/12/2023 LAXMI HANSDA 2404067WL201961 LAXMI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385771 LUKHI HANSDAH BANK OF INDIA(508505)
59 TIRING OR-04-067-008-001/1910
(RENGALBEDA) 		2404067000NRG24161220231912636 16/12/2023 HIRA MARNDI 2404067WL201958 HIRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385768 HIRAMANI MARNDI CANARA BANK(508532)
60 TIRING OR-04-067-008-001/1942
(RENGALBEDA) 		2404067000NRG24161220231912638 16/12/2023 THAKUR CHARAN MURMU 2404067WL201958 THAKUR CHARAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385773 THAAKURA CHARAN MURMU BANK OF INDIA(508505)
61 TIRING OR-04-067-008-001/1943
(RENGALBEDA) 		2404067000NRG24161220231912639 16/12/2023 BASA BASKEY 2404067WL201958 BASA BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385767 BASA BASKEY ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-008-001/2014
(RENGALBEDA) 		2404067000NRG24161220231912670 16/12/2023 DULARI TUDU 2404067WL201961 DULARI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550385775 DULARI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_161223APB_FTO_901185 Bank of India BKID0005483 BADA DALMIA 42186
2 TIRING OR2404067008_161223APB_FTO_901185 Bank of India BKID0005504 BAHALDA 4977
3 TIRING OR2404067008_161223APB_FTO_901185 State Bank of India SBIN0012050 BAHALADA 36972
4 TIRING OR2404067008_161223APB_FTO_901185 Odisha Gramya Bank IOBA0ROGB01 DALIMA 26544

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