Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_211223APB_FTO_921742
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-04-067-008-001/1845
(RENGALBEDA) 		2404067000NRG24211220231936663 21/12/2023 GUJAL HANSDAH 2404067WL205348 GUJAL HANSDAH 00048 BKID0005460 1659 1659 Processed 09/03/2024 1549354204 GUJAL HANSDAH BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-008-001/1839
(RENGALBEDA) 		2404067000NRG24211220231936662 21/12/2023 SALGE MURMU 2404067WL205348 SALGE MURMU 00048 BKID0005483 1185 1185 Processed 09/03/2024 1549354187 SALAGE MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-008-001/1883
(RENGALBEDA) 		2404067000NRG24211220231936664 21/12/2023 GUJAL HANSDAH 2404067WL205348 GUJAL HANSDAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354186 GUJAL HANSDAH BANK OF INDIA(508505)
4 TIRING OR-04-067-008-001/1883
(RENGALBEDA) 		2404067000NRG24211220231936665 21/12/2023 LAKHIYAN HANSDAH 2404067WL205348 LAKHIYAN HANSDAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354203 LAKHIYAN HANSDAH BANK OF INDIA(508505)
5 TIRING OR-04-067-008-003/13183
(RENGALBEDA) 		2404067000NRG24211220231936672 21/12/2023 RAIMAT MURMU 2404067WL205348 RAIMAT MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354194 RAIMAT MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-008-005/12979
(RENGALBEDA) 		2404067000NRG24211220231936952 21/12/2023 LAXMI PATRA 2404067WL205368 LAXMI PATRA 00048 BKID0005483 1422 1422 Processed 09/03/2024 1549354195 LAXMI PATRA ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-008-005/12981
(RENGALBEDA) 		2404067000NRG24211220231936953 21/12/2023 PIRTHA MURMU 2404067WL205368 PIRTHA MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354199 PIRTHI MURMU BANK OF INDIA(508505)
8 TIRING OR-04-067-008-005/2065
(RENGALBEDA) 		2404067000NRG24211220231936956 21/12/2023 SANKHAR HANSDAH 2404067WL205368 SANKHAR HANSDAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354184 SHANKAR HANSDAH BANK OF INDIA(508505)
9 TIRING OR-04-067-008-005/2071
(RENGALBEDA) 		2404067000NRG24211220231936959 21/12/2023 SAKRO HANSDAH 2404067WL205368 SAKRO HANSDAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354182 SAKRA HANSDAH BANK OF INDIA(508505)
10 TIRING OR-04-067-008-005/2107
(RENGALBEDA) 		2404067000NRG24211220231936966 21/12/2023 RAIMAT HANSDAH 2404067WL205368 RAIMAT HANSDAH 00048 BKID0005483 1185 1185 Processed 09/03/2024 1549354201 RAIMAT HANSDAH BANK OF INDIA(508505)
11 TIRING OR-04-067-008-006/1665
(RENGALBEDA) 		2404067000NRG24211220231936640 21/12/2023 GOURI SHANKAR PATRA 2404067WL205346 GOURI SHANKAR PATRA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354197 GOURI SHANKAR PATRA BANK OF INDIA(508505)
12 TIRING OR-04-067-008-007/1524
(RENGALBEDA) 		2404067000NRG24211220231936646 21/12/2023 LALITA SURIN 2404067WL205346 LALITA SURIN 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354202 LALITA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRING OR-04-067-008-007/1571
(RENGALBEDA) 		2404067000NRG24211220231936650 21/12/2023 BIJAY HEMBRAM 2404067WL205346 BIJAY HEMBRAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354185 BIJAY HEMBRAM ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-008-007/1597
(RENGALBEDA) 		2404067000NRG24211220231936653 21/12/2023 PARBATI HEMBRAM 2404067WL205346 PARBATI HEMBRAM 00048 BKID0005483 1659 1659 Rejected 09/03/2024 1549354196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRING OR-04-067-008-007/1602
(RENGALBEDA) 		2404067000NRG24211220231936654 21/12/2023 JAYAPAL BHANJA 2404067WL205346 JAYAPAL BHANJA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354183 JAYPAL BHANJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-008-007/1602
(RENGALBEDA) 		2404067000NRG24211220231936655 21/12/2023 RINA BHANJA 2404067WL205346 RINA BHANJA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354200 RINA BHANJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-008-007/1605
(RENGALBEDA) 		2404067000NRG24211220231936656 21/12/2023 SANJU MAHAKUD 2404067WL205346 SANJU MAHAKUD 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354181 SANJU MOHAKUD BANK OF INDIA(508505)
18 TIRING OR-04-067-008-007/1610
(RENGALBEDA) 		2404067000NRG24211220231936658 21/12/2023 MEERA DHAL 2404067WL205346 MEERA DHAL 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549354198 MEERA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
19 TIRING OR-04-067-008-001/13064
(RENGALBEDA) 		2404067000NRG24211220231936661 21/12/2023 KAPURA HANSDAH 2404067WL205348 KAPURA HANSDAH 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549354191 KAPURA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRING OR-04-067-008-001/1892
(RENGALBEDA) 		2404067000NRG24211220231936668 21/12/2023 SABITRI BHAY 2404067WL205348 SABITRI BHAY 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549354190 SABITRI BHAY BANK OF INDIA(508505)
21 TIRING OR-04-067-008-005/12981
(RENGALBEDA) 		2404067000NRG24211220231936954 21/12/2023 PHUL MURMU 2404067WL205368 PHUL MURMU 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549354208 PHUL MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-008-005/2084
(RENGALBEDA) 		2404067000NRG24211220231936963 21/12/2023 FULA MURMU 2404067WL205368 FULA MURMU 00048 BKID0005504 1185 1185 Processed 09/03/2024 1549354193 FULLA MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-008-007/13103
(RENGALBEDA) 		2404067000NRG24211220231936641 21/12/2023 SASTHI CHARAN LOHAR 2404067WL205346 SASTHI CHARAN LOHAR 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549354189 SASTHI CHARAN LOHAR BANK OF INDIA(508505)
24 TIRING OR-04-067-008-007/13103
(RENGALBEDA) 		2404067000NRG24211220231936642 21/12/2023 SOVA LOHAR 2404067WL205346 SOVA LOHAR 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549354192 SOVA LOHAR CANARA BANK(508532)
25 TIRING OR-04-067-008-007/1597
(RENGALBEDA) 		2404067000NRG24211220231936652 21/12/2023 SANATAN HEMBRAM 2404067WL205346 SANATAN HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549354188 SANATAN HEMBRAM BANK OF INDIA(508505)
SubTotal 11139 11139
26 TIRING OR-04-067-008-001/1900
(RENGALBEDA) 		2404067000NRG24211220231936669 21/12/2023 PHULARAY MARNDI 2404067WL205348 PHULARAY MARNDI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1549354206 PHULARAY MARNDI ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-008-001/1962
(RENGALBEDA) 		2404067000NRG24211220231936671 21/12/2023 JAGANNATH SOREN 2404067WL205348 JAGANNATH SOREN 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1549354207 MR JAGANNATH SOREN STATE BANK OF INDIA(508548)
28 TIRING OR-04-067-008-005/2082
(RENGALBEDA) 		2404067000NRG24211220231936962 21/12/2023 KANHAI MARNDI 2404067WL205368 KANHAI MARNDI 00415 SBIN0012050 1185 1185 Processed 09/03/2024 1549354179 KANHAI MARNDI ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-008-005/2100
(RENGALBEDA) 		2404067000NRG24211220231936965 21/12/2023 PARBATI HANSDAH 2404067WL205368 PARBATI HANSDAH 00415 SBIN0012050 948 948 Processed 09/03/2024 1549354180 PARBATI HANSDAH BANK OF INDIA(508505)
30 TIRING OR-04-067-008-007/1544
(RENGALBEDA) 		2404067000NRG24211220231936647 21/12/2023 LIPI HAIBURU 2404067WL205346 LIPI HAIBURU 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1549354205 MISS LADGU HIBRU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
31 TIRING OR-04-067-008-001/1920
(RENGALBEDA) 		2404067000NRG24211220231936670 21/12/2023 MADHUSUDAN BHOI 2404067WL205348 MADHUSUDAN BHOI 00462 UCBA0000876 1659 1659 Processed 09/03/2024 1549354165 MR MADHUSUDAN BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 TIRING OR-04-067-008-001/1884
(RENGALBEDA) 		2404067000NRG24211220231936666 21/12/2023 INDA MARNDI 2404067WL205348 INDA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354169 INDA MARNDI ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-008-001/1884
(RENGALBEDA) 		2404067000NRG24211220231936667 21/12/2023 LAKHIA MARNDI 2404067WL205348 LAKHIA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354177 LAKHIA MARNDI ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-008-005/2035
(RENGALBEDA) 		2404067000NRG24211220231936955 21/12/2023 CHATRA SOREN 2404067WL205368 CHATRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549354171 CHATRA SOREN ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-008-005/2071
(RENGALBEDA) 		2404067000NRG24211220231936958 21/12/2023 PRITHA HANSDAH 2404067WL205368 PRITHA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354170 PRITHA HANSDAH ODISHA GRAMYA BANK(607060)
36 TIRING OR-04-067-008-005/2074
(RENGALBEDA) 		2404067000NRG24211220231936960 21/12/2023 MANGAL MURMU 2404067WL205368 MANGAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549354178 MANGALA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRING OR-04-067-008-005/2082
(RENGALBEDA) 		2404067000NRG24211220231936961 21/12/2023 AKHIN MARNDI 2404067WL205368 AKHIN MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354172 AKHIN MARNDI ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-008-007/1460
(RENGALBEDA) 		2404067000NRG24211220231936643 21/12/2023 LADA SUREN 2404067WL205346 LADA SUREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354174 LADA SUREN ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-008-007/1509
(RENGALBEDA) 		2404067000NRG24211220231936644 21/12/2023 CHITANYA LOHARA 2404067WL205346 CHITANYA LOHARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354176 CHITANYA LOHARA ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-008-007/1509
(RENGALBEDA) 		2404067000NRG24211220231936645 21/12/2023 PADMABATI LOHARA 2404067WL205346 PADMABATI LOHARA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354168 PADMABATI LOHARA ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-008-007/1547
(RENGALBEDA) 		2404067000NRG24211220231936648 21/12/2023 BIDESI PATABANDHA 2404067WL205346 BIDESI PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354175 BIDESHI PATABANDHA BANK OF INDIA(508505)
42 TIRING OR-04-067-008-007/1547
(RENGALBEDA) 		2404067000NRG24211220231936649 21/12/2023 SARASWATI PATBONDHA 2404067WL205346 SARASWATI PATBONDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354166 SARASWATI PATBONDHA ODISHA GRAMYA BANK(607060)
43 TIRING OR-04-067-008-007/1571
(RENGALBEDA) 		2404067000NRG24211220231936651 21/12/2023 PAMA HEMBRAM 2404067WL205346 PAMA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354167 PAMA HEMBRAM BANK OF INDIA(508505)
44 TIRING OR-04-067-008-007/1610
(RENGALBEDA) 		2404067000NRG24211220231936657 21/12/2023 DHANANJAYA DHALA 2404067WL205346 DHANANJAYA DHALA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549354173 DHANANJAY DHAL BANK OF INDIA(508505)
SubTotal 21093 21093
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_211223APB_FTO_921742 Bank of India BKID0005460 JAMDA 1659
2 TIRING OR2404067008_211223APB_FTO_921742 Bank of India BKID0005483 BADA DALMIA 25359
3 TIRING OR2404067008_211223APB_FTO_921742 Bank of India BKID0005483 DALIMA 1659
4 TIRING OR2404067008_211223APB_FTO_921742 Bank of India BKID0005504 BAHALDA 11139
5 TIRING OR2404067008_211223APB_FTO_921742 State Bank of India SBIN0012050 BAHALADA 7110
6 TIRING OR2404067008_211223APB_FTO_921742 UCO Bank UCBA0000876 BAJRAKABATI ROAD 1659
7 TIRING OR2404067008_211223APB_FTO_921742 Odisha Gramya Bank IOBA0ROGB01 DALIMA 21093

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