Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_140923APB_FTO_528495
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-04-067-005-007/9464
(LUPUNG) 		2404067000NRG24140920231308563 14/09/2023 SANA MURMU 2404067WL092161 SANA MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263245040 SANA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
2 TIRING OR-04-067-005-001/19326
(LUPUNG) 		2404067000NRG24140920231308827 14/09/2023 GUMDA MURMU 2404067WL092247 GUMDA MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245028 GUMDA MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-005-001/8714
(LUPUNG) 		2404067000NRG24140920231308475 14/09/2023 BIJA MAJHI 2404067WL092138 BIJA MAJHI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245030 BIJA MAJHI BANK OF INDIA(508505)
4 TIRING OR-04-067-005-001/8783
(LUPUNG) 		2404067000NRG24140920231308830 14/09/2023 MANGAL KUSKU 2404067WL092249 MANGAL KUSKU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245039 MANGAL KUSKU ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-005-001/8809
(LUPUNG) 		2404067000NRG24140920231308577 14/09/2023 BAJINATH MARNDI 2404067WL092165 BAJINATH MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245033 BAJINATH MARNDI BANK OF INDIA(508505)
6 TIRING OR-04-067-005-001/8842
(LUPUNG) 		2404067000NRG24140920231308542 14/09/2023 SUMI MARNDI 2404067WL092154 SUMI MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245036 SUMI MARNDI BANK OF INDIA(508505)
7 TIRING OR-04-067-005-002/9719
(LUPUNG) 		2404067000NRG24140920231308543 14/09/2023 PALAW HANHAGA 2404067WL092154 PALAW HANHAGA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245017 PALAW HANHAGA BANK OF INDIA(508505)
8 TIRING OR-04-067-005-002/9731
(LUPUNG) 		2404067000NRG24140920231308544 14/09/2023 CHAMPAI HANSDA 2404067WL092154 CHAMPAI HANSDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245038 CHAMPAI HANSDAH BANK OF INDIA(508505)
9 TIRING OR-04-067-005-003/1945529
(LUPUNG) 		2404067000NRG24140920231308588 14/09/2023 MANU HEMBRAM 2404067WL092168 MANU HEMBRAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245031 MANU HEMBRAM BANK OF INDIA(508505)
10 TIRING OR-04-067-005-003/1945529
(LUPUNG) 		2404067000NRG24140920231308589 14/09/2023 NIRABATI HEMBRAM 2404067WL092168 NIRABATI HEMBRAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245013 NIRABATI HEMBRAM BANK OF INDIA(508505)
11 TIRING OR-04-067-005-003/8921
(LUPUNG) 		2404067000NRG24140920231308571 14/09/2023 HINDU MURMU 2404067WL092163 HINDU MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245002 HINDU MURMU BANK OF INDIA(508505)
12 TIRING OR-04-067-005-003/8957
(LUPUNG) 		2404067000NRG24140920231308560 14/09/2023 RAMA MURMU 2404067WL092161 RAMA MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245034 RAMA MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-005-005/19493
(LUPUNG) 		2404067000NRG24140920231308812 14/09/2023 DHANU HEMBRAM 2404067WL092239 DHANU HEMBRAM 00048 BKID0005483 3081 3081 Processed 09/11/2023 7263245021 DHANU HEMBRAM BANK OF INDIA(508505)
14 TIRING OR-04-067-005-005/19493
(LUPUNG) 		2404067000NRG24140920231308813 14/09/2023 JHANA HEMBRAM 2404067WL092239 JHANA HEMBRAM 00048 BKID0005483 3081 3081 Processed 09/11/2023 7263245020 JHANA HEMBRAM BANK OF INDIA(508505)
15 TIRING OR-04-067-005-005/8595
(LUPUNG) 		2404067000NRG24140920231308803 14/09/2023 SANJANA TUDU 2404067WL092234 SANJANA TUDU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245024 SANJANA TUDU BANK OF INDIA(508505)
16 TIRING OR-04-067-005-005/8611
(LUPUNG) 		2404067000NRG24140920231308602 14/09/2023 DUKHIA TUDU 2404067WL092170 DUKHIA TUDU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245018 DUKHIA TUDU ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-005-005/8664
(LUPUNG) 		2404067000NRG24140920231308604 14/09/2023 BARI MARNDI 2404067WL092170 BARI MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245019 BARI MARNDI BANK OF INDIA(508505)
18 TIRING OR-04-067-005-006/12602
(LUPUNG) 		2404067000NRG24140920231308568 14/09/2023 DHANU ORAM 2404067WL092162 DHANU ORAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245003 DHANU ORAM BANK OF INDIA(508505)
19 TIRING OR-04-067-005-006/12602
(LUPUNG) 		2404067000NRG24140920231308569 14/09/2023 DURGAMANI ORAM 2404067WL092162 DURGAMANI ORAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245037 DURGAMANI ORAM ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-005-006/19350
(LUPUNG) 		2404067000NRG24140920231308605 14/09/2023 RASHAMAORAM 2404067WL092170 RASHAMAORAM 00048 BKID0005483 3318 3318 Rejected 09/11/2023 7263245029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRING OR-04-067-005-006/19354
(LUPUNG) 		2404067000NRG24140920231308919 14/09/2023 SHUKRA ORAM 2404067WL092291 SHUKRA ORAM 00048 BKID0005483 3555 3555 Processed 09/11/2023 7263245009 SHUKRA ORAM BANK OF INDIA(508505)
22 TIRING OR-04-067-005-006/1945537
(LUPUNG) 		2404067000NRG24140920231308572 14/09/2023 CHHITAMANI SOREN 2404067WL092163 CHHITAMANI SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245016 CHHITAMANI SOREN BANK OF INDIA(508505)
23 TIRING OR-04-067-005-006/19507
(LUPUNG) 		2404067000NRG24140920231308570 14/09/2023 ANUPAMA ORAM 2404067WL092162 ANUPAMA ORAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245012 ANUPAMA ORAM BANK OF INDIA(508505)
24 TIRING OR-04-067-005-006/9059
(LUPUNG) 		2404067000NRG24140920231308629 14/09/2023 NAMITA BASKEY 2404067WL092179 NAMITA BASKEY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245011 NAMITA BASKEY BANK OF INDIA(508505)
25 TIRING OR-04-067-005-006/9097
(LUPUNG) 		2404067000NRG24140920231308459 14/09/2023 MEGHRAY SOREN 2404067WL092134 MEGHRAY SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245006 MEGHRAY SOREN BANK OF INDIA(508505)
26 TIRING OR-04-067-005-006/9097
(LUPUNG) 		2404067000NRG24140920231308460 14/09/2023 RANA SOREN 2404067WL092134 RANA SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245005 RANO SOREN BANK OF INDIA(508505)
27 TIRING OR-04-067-005-006/9099
(LUPUNG) 		2404067000NRG24140920231308631 14/09/2023 SALMA MAJHI 2404067WL092179 SALMA MAJHI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245008 SALMA MAJHI BANK OF INDIA(508505)
28 TIRING OR-04-067-005-006/9116
(LUPUNG) 		2404067000NRG24140920231308461 14/09/2023 PANO SOREN 2404067WL092134 PANO SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245014 PANO SOREN BANK OF INDIA(508505)
29 TIRING OR-04-067-005-006/9159
(LUPUNG) 		2404067000NRG24140920231308621 14/09/2023 DEBIKA ORAM 2404067WL092176 DEBIKA ORAM 00048 BKID0005483 474 474 Processed 09/11/2023 7263245015 DEBIKA ORAM BANK OF INDIA(508505)
30 TIRING OR-04-067-005-007/19394
(LUPUNG) 		2404067000NRG24140920231308898 14/09/2023 PAORAMANI TUDU 2404067WL092283 PAORAMANI TUDU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245035 PAORAMANI TUDU BANK OF INDIA(508505)
31 TIRING OR-04-067-005-007/19447
(LUPUNG) 		2404067000NRG24140920231308579 14/09/2023 SARASWATI MURMU 2404067WL092165 SARASWATI MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245007 SARASWATI MARNDI BANK OF INDIA(508505)
32 TIRING OR-04-067-005-007/19478
(LUPUNG) 		2404067000NRG24140920231308809 14/09/2023 PRADHAN MURMU 2404067WL092237 PRADHAN MURMU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245022 PRADHAN MURMU BANK OF INDIA(508505)
33 TIRING OR-04-067-005-007/9430
(LUPUNG) 		2404067000NRG24140920231308562 14/09/2023 ASMET MARNDI 2404067WL092161 ASMET MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245010 ASMET MARNDI BANK OF INDIA(508505)
34 TIRING OR-04-067-005-007/9430
(LUPUNG) 		2404067000NRG24140920231308561 14/09/2023 KUANRA MARNDI 2404067WL092161 KUANRA MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245023 KUANR MARNDI BANK OF INDIA(508505)
35 TIRING OR-04-067-005-007/9452
(LUPUNG) 		2404067000NRG24140920231308899 14/09/2023 JABA SOREN 2404067WL092283 JABA SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245004 JABA SOREN BANK OF INDIA(508505)
36 TIRING OR-04-067-005-007/9482
(LUPUNG) 		2404067000NRG24140920231308565 14/09/2023 SUMITRA SOREN 2404067WL092161 SUMITRA SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245001 SUMITRA SOREN BANK OF INDIA(508505)
37 TIRING OR-04-067-005-007/9534
(LUPUNG) 		2404067000NRG24140920231308901 14/09/2023 KAPRA MARNDI 2404067WL092283 KAPRA MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263245032 KAPRA MARNDI BANK OF INDIA(508505)
SubTotal 116367 116367
38 TIRING OR-04-067-005-001/194501
(LUPUNG) 		2404067000NRG24140920231308473 14/09/2023 SARPHA SOREN 2404067WL092138 SARPHA SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263245000 SARPHA SOREN BANK OF INDIA(508505)
39 TIRING OR-04-067-005-006/19359
(LUPUNG) 		2404067000NRG24140920231308625 14/09/2023 PINKI ORAM 2404067WL092178 PINKI ORAM 00048 BKID0005504 3555 3555 Processed 10/11/2023 7263245027 PINKI ORAM INDUSIND BANK(607189)
40 TIRING OR-04-067-005-007/19478
(LUPUNG) 		2404067000NRG24140920231308810 14/09/2023 LAKHIAN MURMU 2404067WL092237 LAKHIAN MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263245025 LAKHIA MURMU BANK OF INDIA(508505)
41 TIRING OR-04-067-005-007/9467
(LUPUNG) 		2404067000NRG24140920231308900 14/09/2023 DEULA SOREN 2404067WL092283 DEULA SOREN 00048 BKID0005504 3555 3555 Processed 09/11/2023 7263245026 DEULA SOREN BANK OF INDIA(508505)
SubTotal 13746 13746
42 TIRING OR-04-067-005-005/8664
(LUPUNG) 		2404067000NRG24140920231308603 14/09/2023 RUSIAN MARNDI 2404067WL092170 RUSIAN MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7263244997 MR RUSIAN MARNDI STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-005-006/9059
(LUPUNG) 		2404067000NRG24140920231308628 14/09/2023 SUNIL BASKEY 2404067WL092179 SUNIL BASKEY 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7263244999 MR SUNIL BASKE STATE BANK OF INDIA(508548)
44 TIRING OR-04-067-005-007/19447
(LUPUNG) 		2404067000NRG24140920231308578 14/09/2023 PARAU MURMU 2404067WL092165 PARAU MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7263244998 Mr PARAU MURMU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
45 TIRING OR-04-067-005-002/9667
(LUPUNG) 		2404067000NRG24140920231308476 14/09/2023 MAJURA LYANGI 2404067WL092138 MAJURA LYANGI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263244995 MAJURA LYANGI ODISHA GRAMYA BANK(607060)
46 TIRING OR-04-067-005-006/9045
(LUPUNG) 		2404067000NRG24140920231308627 14/09/2023 SAMBARI ORAM 2404067WL092179 SAMBARI ORAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263244993 SAMBARI ORAM BANK OF INDIA(508505)
47 TIRING OR-04-067-005-006/9099
(LUPUNG) 		2404067000NRG24140920231308630 14/09/2023 BHAGAN MAJHI 2404067WL092179 BHAGAN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263244996 BHAGAN MAJHI BANK OF INDIA(508505)
48 TIRING OR-04-067-005-007/19464
(LUPUNG) 		2404067000NRG24140920231308808 14/09/2023 RABINDRA NATH MURMU 2404067WL092236 RABINDRA NATH MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263244994 RABINDRA NATH MURMU ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_140923APB_FTO_528495 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067005_140923APB_FTO_528495 Bank of India BKID0005483 BADA DALMIA 106413
3 TIRING OR2404067005_140923APB_FTO_528495 Bank of India BKID0005483 BADDALIMA 9954
4 TIRING OR2404067005_140923APB_FTO_528495 Bank of India BKID0005504 BAHALDA 13746
5 TIRING OR2404067005_140923APB_FTO_528495 State Bank of India SBIN0012050 BAHALADA 9954
6 TIRING OR2404067005_140923APB_FTO_528495 Odisha Gramya Bank IOBA0ROGB01 DALIMA 10191

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