Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_280623APB_FTO_289321
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-04-067-002-001/13012
(BAD NARINI) 		2404067000NRG24280620230916255 28/06/2023 SURENDRA MURMU 2404067WL041104 SURENDRA MURMU 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273059 SURENDRA MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-002-001/4038
(BAD NARINI) 		2404067000NRG24280620230916258 28/06/2023 MALHO MURMU 2404067WL041104 MALHO MURMU 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273072 MALAH MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-002-001/4051
(BAD NARINI) 		2404067000NRG24280620230916259 28/06/2023 MADA MURMU 2404067WL041104 MADA MURMU 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273065 MADA MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24280620230916338 28/06/2023 GOMAI PATRA 2404067WL041106 GOMAI PATRA 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273073 GAMAI PATRA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4074
(BAD NARINI) 		2404067000NRG24280620230916340 28/06/2023 RATAN TUDU 2404067WL041106 RATAN TUDU 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273067 RATAN TUDU BANK OF INDIA(508505)
6 TIRING OR-04-067-002-001/4098
(BAD NARINI) 		2404067000NRG24280620230916342 28/06/2023 BHIMA TUDU 2404067WL041106 BHIMA TUDU 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273066 BHIMA TUDU BANK OF INDIA(508505)
7 TIRING OR-04-067-002-001/4123
(BAD NARINI) 		2404067000NRG24280620230916260 28/06/2023 GIRTHA MARNDI 2404067WL041104 GIRTHA MARNDI 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273068 GIRTHA MARNDI BANK OF INDIA(508505)
8 TIRING OR-04-067-002-001/4159
(BAD NARINI) 		2404067000NRG24280620230916261 28/06/2023 KAILASH BESHRA 2404067WL041104 KAILASH BESHRA 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273058 KAILASH BESHRA BANK OF INDIA(508505)
9 TIRING OR-04-067-002-001/4159
(BAD NARINI) 		2404067000NRG24280620230916262 28/06/2023 PANO BESHRA 2404067WL041104 PANO BESHRA 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273070 PANO BESHRA BANK OF INDIA(508505)
10 TIRING OR-04-067-002-001/4164
(BAD NARINI) 		2404067000NRG24280620230916347 28/06/2023 CHHITA HANSDAH 2404067WL041106 CHHITA HANSDAH 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273060 CHHITA HANSDAH BANK OF INDIA(508505)
11 TIRING OR-04-067-002-001/4167
(BAD NARINI) 		2404067000NRG24280620230916264 28/06/2023 DULI MARNDI 2404067WL041104 DULI MARNDI 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273071 DULI MARNDI BANK OF INDIA(508505)
12 TIRING OR-04-067-002-001/4177
(BAD NARINI) 		2404067000NRG24280620230916350 28/06/2023 LAKHAI HANSDAH 2404067WL041106 LAKHAI HANSDAH 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273069 LAKHAI HANSDAH BANK OF INDIA(508505)
13 TIRING OR-04-067-002-001/4184
(BAD NARINI) 		2404067000NRG24280620230916351 28/06/2023 RAM CHANDRA BESHRA 2404067WL041106 RAM CHANDRA BESHRA 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273061 RAM CHANDRA BESHRA BANK OF INDIA(508505)
14 TIRING OR-04-067-002-001/4196
(BAD NARINI) 		2404067000NRG24280620230916267 28/06/2023 KIRTTA MARNDI 2404067WL041104 KIRTTA MARNDI 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273064 KIRTTA MARNDI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-001/4227
(BAD NARINI) 		2404067000NRG24280620230916354 28/06/2023 KARTIK MARNDI 2404067WL041106 KARTIK MARNDI 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273062 KARTIK MARNDI BANK OF INDIA(508505)
16 TIRING OR-04-067-002-001/4228
(BAD NARINI) 		2404067000NRG24280620230916273 28/06/2023 KARTIK MARNDI 2404067WL041104 KARTIK MARNDI 00048 BKID0005483 1185 1185 Processed 05/07/2023 3064273063 KARTTIK CHANDRA MARNDI BANK OF INDIA(508505)
SubTotal 18960 18960
17 TIRING OR-04-067-002-001/4220
(BAD NARINI) 		2404067000NRG24280620230916271 28/06/2023 PUNAGI MURMU 2404067WL041104 PUNAGI MURMU 00048 BKID0005504 1185 1185 Processed 05/07/2023 3064273080 PUNGI MURMU BANK OF INDIA(508505)
SubTotal 1185 1185
18 TIRING OR-04-067-002-001/4166
(BAD NARINI) 		2404067000NRG24280620230916263 28/06/2023 SINGA MURMU 2404067WL041104 SINGA MURMU 00415 SBIN0012050 1185 1185 Processed 05/07/2023 3064273075 MRS SINGA MURMU STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-002-001/4173
(BAD NARINI) 		2404067000NRG24280620230916349 28/06/2023 BARIYAD HEMBRAM 2404067WL041106 BARIYAD HEMBRAM 00415 SBIN0012050 948 948 Processed 05/07/2023 3064273074 MR BARIYAD HEMBRAM STATE BANK OF INDIA(508548)
20 TIRING OR-04-067-002-001/4189
(BAD NARINI) 		2404067000NRG24280620230916352 28/06/2023 KUANR MARNDI 2404067WL041106 KUANR MARNDI 00415 SBIN0012050 948 948 Processed 05/07/2023 3064273057 SHRI KUANR MARNDI STATE BANK OF INDIA(508548)
21 TIRING OR-04-067-002-001/4196
(BAD NARINI) 		2404067000NRG24280620230916268 28/06/2023 NASA MARNDI 2404067WL041104 NASA MARNDI 00415 SBIN0012050 1185 1185 Processed 05/07/2023 3064273076 NAS MARANDI BANK OF INDIA(508505)
SubTotal 4266 4266
22 TIRING OR-04-067-002-001/13011
(BAD NARINI) 		2404067000NRG24280620230916336 28/06/2023 CHUNURAM MARNDI 2404067WL041106 CHUNURAM MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273050 CHUNURAM MARNDI ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-002-001/13011
(BAD NARINI) 		2404067000NRG24280620230916337 28/06/2023 MANAK MARNDI 2404067WL041106 MANAK MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273049 MANAK MARNDI ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-002-001/13012
(BAD NARINI) 		2404067000NRG24280620230916256 28/06/2023 RANI MURMU 2404067WL041104 RANI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273052 RANI MURMU ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-002-001/4038
(BAD NARINI) 		2404067000NRG24280620230916257 28/06/2023 KALIDAS MURMU 2404067WL041104 KALIDAS MURMU 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273079 KALIDAS MURMU ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24280620230916339 28/06/2023 KESABATI PATRA 2404067WL041106 KESABATI PATRA 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3064273048 KESABATI PATRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-002-001/4074
(BAD NARINI) 		2404067000NRG24280620230916341 28/06/2023 JABA TUDU 2404067WL041106 JABA TUDU 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3064273055 JABA TUDU ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-002-001/4098
(BAD NARINI) 		2404067000NRG24280620230916343 28/06/2023 SANA TUDU 2404067WL041106 SANA TUDU 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3064273078 SANA TUDU ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-002-001/4135
(BAD NARINI) 		2404067000NRG24280620230916345 28/06/2023 GARA SAMAD 2404067WL041106 GARA SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273051 GARA SAMAD ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-002-001/4173
(BAD NARINI) 		2404067000NRG24280620230916348 28/06/2023 SALKHU HEMBRAM 2404067WL041106 SALKHU HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273053 SALKHU HEMBRAM ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-002-001/4195
(BAD NARINI) 		2404067000NRG24280620230916266 28/06/2023 PHULA MURMU 2404067WL041104 PHULA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273054 PHULA MURMU ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-002-001/4198
(BAD NARINI) 		2404067000NRG24280620230916353 28/06/2023 BISHANATH MURMU 2404067WL041106 BISHANATH MURMU 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273077 BISWANATH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRING OR-04-067-002-001/4205
(BAD NARINI) 		2404067000NRG24280620230916270 28/06/2023 ACHHI SAMAD 2404067WL041104 ACHHI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273056 ACHHI SAMAD ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-002-001/4205
(BAD NARINI) 		2404067000NRG24280620230916269 28/06/2023 DASMAT SAMAD 2404067WL041104 DASMAT SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064273047 DAS SAMAD BANK OF INDIA(508505)
SubTotal 14694 14694
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_280623APB_FTO_289321 Bank of India BKID0005483 BADA DALMIA 15405
2 TIRING OR2404067002_280623APB_FTO_289321 Bank of India BKID0005483 BADDALIMA 3555
3 TIRING OR2404067002_280623APB_FTO_289321 Bank of India BKID0005504 BAHALDA 1185
4 TIRING OR2404067002_280623APB_FTO_289321 State Bank of India SBIN0012050 BAHALADA 3081
5 TIRING OR2404067002_280623APB_FTO_289321 State Bank of India SBIN0012050 BAHALDA 1185
6 TIRING OR2404067002_280623APB_FTO_289321 Odisha Gramya Bank IOBA0ROGB01 DALIMA 14694

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