Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_140923APB_FTO_527764
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-04-067-004-001/5261
(KULUGHUTU) 		2404067000NRG24140920231303291 14/09/2023 SITA BARI 2404067WL090585 SITA BARI 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541389 SITA BARI WO LANG BANK OF BARODA(606985)
2 TIRING OR-04-067-004-003/12020127
(KULUGHUTU) 		2404067000NRG24140920231307344 14/09/2023 DANGI MURMU 2404067WL091806 DANGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7263541418 DANGI MURMU BANK OF BARODA(606985)
3 TIRING OR-04-067-004-003/12020127
(KULUGHUTU) 		2404067000NRG24140920231307345 14/09/2023 DANGI MURMU 2404067WL091806 DANGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7263541417 DANGI MURMU BANK OF BARODA(606985)
4 TIRING OR-04-067-004-003/5111
(KULUGHUTU) 		2404067000NRG24140920231307358 14/09/2023 PARBATI MURMU 2404067WL091809 PARBATI MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541388 PARBATI MURMU W O BANK OF BARODA(606985)
5 TIRING OR-04-067-004-003/5125
(KULUGHUTU) 		2404067000NRG24140920231307359 14/09/2023 LAXMAN MURMU 2404067WL091809 LAXMAN MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541420 LAXMAN MURMU SO BI BANK OF BARODA(606985)
6 TIRING OR-04-067-004-004/4294
(KULUGHUTU) 		2404067000NRG24140920231307747 14/09/2023 ALOK KUMAR MURMU 2404067WL091923 ALOK KUMAR MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7263541386 ALOK KUMAR MURMU SO BANK OF BARODA(606985)
7 TIRING OR-04-067-004-004/4355
(KULUGHUTU) 		2404067000NRG24140920231307749 14/09/2023 DURGA CH. MURMU 2404067WL091923 DURGA CH. MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7263541421 DURGACHARAN MURMU S BANK OF BARODA(606985)
8 TIRING OR-04-067-004-004/4372
(KULUGHUTU) 		2404067000NRG24140920231307750 14/09/2023 MURUM LAMAY 2404067WL091923 MURUM LAMAY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7263541419 MURUM LAMAY BANK OF BARODA(606985)
9 TIRING OR-04-067-004-005/12020132
(KULUGHUTU) 		2404067000NRG24140920231303269 14/09/2023 PREMANJALI RANA 2404067WL090578 PREMANJALI RANA 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541416 PREMANJALI RANA BANK OF BARODA(606985)
10 TIRING OR-04-067-004-005/12020153
(KULUGHUTU) 		2404067000NRG24140920231303315 14/09/2023 CHANDU ALDA 2404067WL090589 CHANDU ALDA 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541390 CHANDU ALDA WO BIJAY BANK OF BARODA(606985)
11 TIRING OR-04-067-004-005/12020179
(KULUGHUTU) 		2404067000NRG24140920231307333 14/09/2023 RUKMANI GADSARA 2404067WL091804 RUKMANI GADSARA 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541392 RUKMANI GADSARA DO G BANK OF BARODA(606985)
12 TIRING OR-04-067-004-005/12020232
(KULUGHUTU) 		2404067000NRG24140920231303270 14/09/2023 SUKANTALA SARDAR 2404067WL090578 SUKANTALA SARDAR 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541391 SUKANTALA SARDAR ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-004-005/4965
(KULUGHUTU) 		2404067000NRG24140920231307336 14/09/2023 SHRIMATI MOHAKUD 2404067WL091804 SHRIMATI MOHAKUD 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541385 SHRIMATI MOHAKUD BANK OF BARODA(606985)
14 TIRING OR-04-067-004-005/4970
(KULUGHUTU) 		2404067000NRG24140920231303272 14/09/2023 JANA ALDA 2404067WL090578 JANA ALDA 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263541387 JANA ALDA WO JAMAD BANK OF BARODA(606985)
15 TIRING OR-04-067-004-008/2156
(KULUGHUTU) 		2404067000NRG24140920231307350 14/09/2023 DUGI MUNDUYA 2404067WL091806 DUGI MUNDUYA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7263541422 DUGI MUNDUYA WO BEN BANK OF BARODA(606985)
SubTotal 39816 39816
16 TIRING OR-04-067-004-003/5086
(KULUGHUTU) 		2404067000NRG24140920231307346 14/09/2023 SALAGE SOREN 2404067WL091806 SALAGE SOREN 00048 BKID0005464 1659 1659 Processed 09/11/2023 7263541413 SALAGE SOREN BANK OF INDIA(508505)
17 TIRING OR-04-067-004-003/5150
(KULUGHUTU) 		2404067000NRG24140920231303294 14/09/2023 RAMACHANDRA HANSD 2404067WL090585 RAMACHANDRA HANSD 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263541414 RAMCHANDRA HANSDAH BANK OF INDIA(508505)
18 TIRING OR-04-067-004-004/1202020
(KULUGHUTU) 		2404067000NRG24140920231307739 14/09/2023 SAKILA MURMU 2404067WL091923 SAKILA MURMU 00048 BKID0005464 1659 1659 Processed 09/11/2023 7263541399 SAKILA MURMU BANK OF INDIA(508505)
19 TIRING OR-04-067-004-005/4960
(KULUGHUTU) 		2404067000NRG24140920231307361 14/09/2023 SUMITRA ALDA 2404067WL091809 SUMITRA ALDA 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263541400 SUMITRA ALDA BANK OF INDIA(508505)
SubTotal 9954 9954
20 TIRING OR-04-067-004-001/1201968
(KULUGHUTU) 		2404067000NRG24140920231307356 14/09/2023 MUKTAPURTY 2404067WL091809 MUKTAPURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263541411 MUKTA PURTY BANK OF INDIA(508505)
21 TIRING OR-04-067-004-001/5223
(KULUGHUTU) 		2404067000NRG24140920231307357 14/09/2023 DINABANDHU PURTY 2404067WL091809 DINABANDHU PURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263541410 DINABANDHU PURTY BANK OF INDIA(508505)
22 TIRING OR-04-067-004-003/1201984
(KULUGHUTU) 		2404067000NRG24140920231303267 14/09/2023 UDAYNATH MARNDI 2404067WL090578 UDAYNATH MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263541406 UDAYNATH MARNDI BANK OF INDIA(508505)
23 TIRING OR-04-067-004-003/5176
(KULUGHUTU) 		2404067000NRG24140920231307360 14/09/2023 SIMAL MARNDI 2404067WL091809 SIMAL MARNDI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263541402 SIMAL MARNDI BANK OF INDIA(508505)
24 TIRING OR-04-067-004-004/4249
(KULUGHUTU) 		2404067000NRG24140920231307741 14/09/2023 MOHENDRA SAWANYA 2404067WL091923 MOHENDRA SAWANYA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263541404 SHRI MOHENDRA SAWANYA STATE BANK OF INDIA(508548)
25 TIRING OR-04-067-004-004/4269
(KULUGHUTU) 		2404067000NRG24140920231307743 14/09/2023 UDA Y DEOGAM 2404067WL091923 UDA Y DEOGAM 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263541403 UDAY DEOGAM BANK OF INDIA(508505)
26 TIRING OR-04-067-004-004/4312
(KULUGHUTU) 		2404067000NRG24140920231303314 14/09/2023 GHANAR LAMAYA 2404067WL090589 GHANAR LAMAYA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263541401 GANAR LAMAE INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRING OR-04-067-004-004/4331
(KULUGHUTU) 		2404067000NRG24140920231307748 14/09/2023 BANGI MURMU 2404067WL091923 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263541412 MANU MURMU BANK OF INDIA(508505)
28 TIRING OR-04-067-004-005/1201935
(KULUGHUTU) 		2404067000NRG24140920231303268 14/09/2023 BIJAY HEMBRAM 2404067WL090578 BIJAY HEMBRAM 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263541405 BIJAY HEMBRAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 24885 24885
29 TIRING OR-04-067-004-003/1201997
(KULUGHUTU) 		2404067000NRG24140920231303292 14/09/2023 DEUGI BESRA 2404067WL090585 DEUGI BESRA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263541409 DEUGI BESRA BANK OF INDIA(508505)
30 TIRING OR-04-067-004-003/1202038
(KULUGHUTU) 		2404067000NRG24140920231303293 14/09/2023 MAINO BESHRA 2404067WL090585 MAINO BESHRA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263541407 MAINO BESHRA W/O BHUKTU BESHRA BANK OF INDIA(508505)
31 TIRING OR-04-067-004-005/4993
(KULUGHUTU) 		2404067000NRG24140920231307337 14/09/2023 SUKUMATI ALDA 2404067WL091804 SUKUMATI ALDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263541408 SHUKUMATI ALDA W/O DASHARATHA ALDA BANK OF INDIA(508505)
SubTotal 9954 9954
32 TIRING OR-04-067-004-004/1202056
(KULUGHUTU) 		2404067000NRG24140920231307740 14/09/2023 MOHAN MURMU 2404067WL091923 MOHAN MURMU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263541394 MR MOHAN MURMU STATE BANK OF INDIA(508548)
33 TIRING OR-04-067-004-004/4262
(KULUGHUTU) 		2404067000NRG24140920231307742 14/09/2023 ANTA MURMU 2404067WL091923 ANTA MURMU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263541415 SHRI ANTA MURMU STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-004-004/4275
(KULUGHUTU) 		2404067000NRG24140920231307744 14/09/2023 SIBNATH DEOGAM 2404067WL091923 SIBNATH DEOGAM 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263541396 SIBANATH DEOGAM BANK OF INDIA(508505)
35 TIRING OR-04-067-004-005/12020185
(KULUGHUTU) 		2404067000NRG24140920231307334 14/09/2023 TANUJA HEMBRAM 2404067WL091804 TANUJA HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263541398 TANUJA KANDANGKEL CANARA BANK(508532)
36 TIRING OR-04-067-004-005/1202101
(KULUGHUTU) 		2404067000NRG24140920231303296 14/09/2023 BABURAM SARDAR 2404067WL090585 BABURAM SARDAR 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263541397 BABURAM SARDAR STATE BANK OF INDIA(508548)
37 TIRING OR-04-067-004-005/4951
(KULUGHUTU) 		2404067000NRG24140920231307335 14/09/2023 PARUL SARDAR 2404067WL091804 PARUL SARDAR 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263541395 MRS PARUL SARDAR STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-004-008/12020094
(KULUGHUTU) 		2404067000NRG24140920231303316 14/09/2023 LANGO BESHRA 2404067WL090589 LANGO BESHRA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263541393 MR LANGO BESHRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
39 TIRING OR-04-067-004-003/5173
(KULUGHUTU) 		2404067000NRG24140920231307347 14/09/2023 SINGRAY BESHRA 2404067WL091806 SINGRAY BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263541383 SINGRAY BESHRA ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-004-003/5173
(KULUGHUTU) 		2404067000NRG24140920231307348 14/09/2023 SINGRAY BESHRA 2404067WL091806 SINGRAY BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263541384 SINGRAY BESHRA ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-004-008/2180
(KULUGHUTU) 		2404067000NRG24140920231307351 14/09/2023 PADMARI BESHRA 2404067WL091806 PADMARI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263541381 PADMARI BESHRA BANK OF INDIA(508505)
42 TIRING OR-04-067-004-008/2180
(KULUGHUTU) 		2404067000NRG24140920231307352 14/09/2023 PADMARI BESHRA 2404067WL091806 PADMARI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263541382 PADMARI BESHRA BANK OF INDIA(508505)
SubTotal 6636 6636
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_140923APB_FTO_527764 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 39816
2 TIRING OR2404067004_140923APB_FTO_527764 Bank of India BKID0005464 NUAGAN 3318
3 TIRING OR2404067004_140923APB_FTO_527764 Bank of India BKID0005464 NUAGAON 6636
4 TIRING OR2404067004_140923APB_FTO_527764 Bank of India BKID0005483 BADA DALMIA 24885
5 TIRING OR2404067004_140923APB_FTO_527764 Bank of India BKID0005504 BAHALDA 9954
6 TIRING OR2404067004_140923APB_FTO_527764 State Bank of India SBIN0012050 BAHALADA 18249
7 TIRING OR2404067004_140923APB_FTO_527764 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636

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