Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_140823APB_FTO_448121
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-04-067-006-001/11618
(NARANPUR) 		2404067000NRG24140820231171050 14/08/2023 GOJENDRA TUDU 2404067WL061510 GOJENDRA TUDU 00048 BKID0005464 1659 1659 Rejected 30/08/2023 4972358677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRING OR-04-067-006-001/11618
(NARANPUR) 		2404067000NRG24140820231171051 14/08/2023 PHUL MANI TUDU 2404067WL061510 PHUL MANI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358646 PHUL MANI TUDU BANK OF INDIA(508505)
3 TIRING OR-04-067-006-001/12825
(NARANPUR) 		2404067000NRG24140820231170879 14/08/2023 CHAMPA SOREN 2404067WL061476 CHAMPA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358668 CHAMPA SOREN BANK OF INDIA(508505)
4 TIRING OR-04-067-006-001/12825
(NARANPUR) 		2404067000NRG24140820231170878 14/08/2023 RAMSAI SOREN 2404067WL061476 RAMSAI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358674 RAMSAI SOREN BANK OF INDIA(508505)
5 TIRING OR-04-067-006-001/12835
(NARANPUR) 		2404067000NRG24140820231170892 14/08/2023 SHIBANI DHAL 2404067WL061478 SHIBANI DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358635 SHIBANI DHAL ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-006-001/12835
(NARANPUR) 		2404067000NRG24140820231170891 14/08/2023 SUDESH DHAL 2404067WL061478 SUDESH DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358671 SUDESH DHAL BANK OF INDIA(508505)
7 TIRING OR-04-067-006-002/11371
(NARANPUR) 		2404067000NRG24140820231171049 14/08/2023 BIMALA PATRA 2404067WL061509 BIMALA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358639 BIMALA PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-006-002/11371
(NARANPUR) 		2404067000NRG24140820231171048 14/08/2023 GURUCHARAN PATRA 2404067WL061509 GURUCHARAN PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358676 GURUCHARAN PATRA BANK OF INDIA(508505)
9 TIRING OR-04-067-006-002/12321
(NARANPUR) 		2404067000NRG24140820231171063 14/08/2023 BABURAM SUNDI 2404067WL061517 BABURAM SUNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358654 BABURAM SUNDI BANK OF INDIA(508505)
10 TIRING OR-04-067-006-002/12321
(NARANPUR) 		2404067000NRG24140820231171064 14/08/2023 PANI SUNDI 2404067WL061517 PANI SUNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358631 PANI SHUNDI BANK OF INDIA(508505)
11 TIRING OR-04-067-006-004/11001
(NARANPUR) 		2404067000NRG24140820231170880 14/08/2023 DULI BASKE 2404067WL061476 DULI BASKE 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358662 DULI BASKE BANK OF INDIA(508505)
12 TIRING OR-04-067-006-004/11001
(NARANPUR) 		2404067000NRG24140820231170881 14/08/2023 KARNA BASKEY 2404067WL061476 KARNA BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358669 KARNNA BASKEY BANK OF INDIA(508505)
13 TIRING OR-04-067-006-004/11001
(NARANPUR) 		2404067000NRG24140820231170882 14/08/2023 SONAMANI BASKEY 2404067WL061476 SONAMANI BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358659 SONAMANI BASKEY BANK OF INDIA(508505)
14 TIRING OR-04-067-006-004/11042
(NARANPUR) 		2404067000NRG24140820231170845 14/08/2023 JITRAY MURMU 2404067WL061469 JITRAY MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358652 JITRAY MURMU BANK OF INDIA(508505)
15 TIRING OR-04-067-006-004/11042
(NARANPUR) 		2404067000NRG24140820231170846 14/08/2023 SURUBALI MURMU 2404067WL061469 SURUBALI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358648 SURUBALI MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-006-004/11047
(NARANPUR) 		2404067000NRG24140820231171113 14/08/2023 BALARAM MARANDI 2404067WL061536 BALARAM MARANDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358663 BALARAM MARNDI BANK OF INDIA(508505)
17 TIRING OR-04-067-006-004/11047
(NARANPUR) 		2404067000NRG24140820231171114 14/08/2023 SARITA SOREN 2404067WL061536 SARITA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358666 SARITA MARNDI BANK OF INDIA(508505)
18 TIRING OR-04-067-006-004/11087
(NARANPUR) 		2404067000NRG24140820231170847 14/08/2023 RAIMAT KISKU 2404067WL061469 RAIMAT KISKU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358653 RAIMAT KISKU BANK OF INDIA(508505)
19 TIRING OR-04-067-006-004/11087
(NARANPUR) 		2404067000NRG24140820231170848 14/08/2023 RATU KISKU 2404067WL061469 RATU KISKU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358672 RATU KISKU ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-006-004/11102
(NARANPUR) 		2404067000NRG24140820231170893 14/08/2023 BHAIRO HANSDAH 2404067WL061478 BHAIRO HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358623 BHAIRO HANSDAH BANK OF INDIA(508505)
21 TIRING OR-04-067-006-004/11102
(NARANPUR) 		2404067000NRG24140820231170895 14/08/2023 GUPATA HANSDA 2404067WL061478 GUPATA HANSDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358664 Mr. GUPATA HANSDA (EMP.NO 16932) B CENTRAL BANK OF INDIA(607115)
22 TIRING OR-04-067-006-004/11102
(NARANPUR) 		2404067000NRG24140820231170894 14/08/2023 SUMI HANSDAH 2404067WL061478 SUMI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358624 SUMI HANSDAH BANK OF INDIA(508505)
23 TIRING OR-04-067-006-004/12314
(NARANPUR) 		2404067000NRG24140820231171120 14/08/2023 NAGI MARDI 2404067WL061538 NAGI MARDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358658 NAGI MARANDI BANK OF INDIA(508505)
24 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067000NRG24140820231170849 14/08/2023 AMULYA PATRA 2404067WL061469 AMULYA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358655 AMULYA PATRA BANK OF INDIA(508505)
25 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067000NRG24140820231170850 14/08/2023 BIRADA PATRA 2404067WL061469 BIRADA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358630 BIRADA PATRA BANK OF INDIA(508505)
26 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067000NRG24140820231170851 14/08/2023 MANSA PATRA 2404067WL061469 MANSA PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358661 MANSA PATRA BANK OF INDIA(508505)
27 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067000NRG24140820231170896 14/08/2023 SHEKHAR BANDRA 2404067WL061478 SHEKHAR BANDRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358636 SHEKHAR BANDARA BANK OF INDIA(508505)
28 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067000NRG24140820231170897 14/08/2023 SUNA BANDRA 2404067WL061478 SUNA BANDRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358638 SUNA BANDARA BANK OF INDIA(508505)
29 TIRING OR-04-067-006-005/11885
(NARANPUR) 		2404067000NRG24140820231170852 14/08/2023 JAGO BARDA 2404067WL061469 JAGO BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358656 JOGO BARDA BANK OF INDIA(508505)
30 TIRING OR-04-067-006-005/11885
(NARANPUR) 		2404067000NRG24140820231170853 14/08/2023 NANIKA BARDA 2404067WL061469 NANIKA BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358673 NANIKA BARDA BANK OF INDIA(508505)
31 TIRING OR-04-067-006-005/11900
(NARANPUR) 		2404067000NRG24140820231171040 14/08/2023 RANI BANRA 2404067WL061506 RANI BANRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358641 RANI BANDRA BANK OF INDIA(508505)
32 TIRING OR-04-067-006-005/11900
(NARANPUR) 		2404067000NRG24140820231171039 14/08/2023 RASAY BANDARA 2404067WL061506 RASAY BANDARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358637 RASAY BANDARA BANK OF INDIA(508505)
33 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067000NRG24140820231170899 14/08/2023 ARJUN PURTY 2404067WL061478 ARJUN PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358657 ARJUN PURTY BANK OF INDIA(508505)
34 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067000NRG24140820231170898 14/08/2023 SANIA PURTY 2404067WL061478 SANIA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358642 SANIA PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-006-005/11918
(NARANPUR) 		2404067000NRG24140820231170901 14/08/2023 PUTULA PURTY 2404067WL061478 PUTULA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358633 PUTULA PURTY BANK OF INDIA(508505)
36 TIRING OR-04-067-006-005/11918
(NARANPUR) 		2404067000NRG24140820231170900 14/08/2023 RAMCHANDRA PURTY 2404067WL061478 RAMCHANDRA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358634 RAM PURTY BANK OF INDIA(508505)
37 TIRING OR-04-067-006-005/11918
(NARANPUR) 		2404067000NRG24140820231170902 14/08/2023 SUKANTI PURTY 2404067WL061478 SUKANTI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358622 SUKANTI PURTY BANK OF INDIA(508505)
38 TIRING OR-04-067-006-005/11926
(NARANPUR) 		2404067000NRG24140820231170883 14/08/2023 TUSU HEMBRAM 2404067WL061476 TUSU HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358629 TUSU HEMBRAM BANK OF INDIA(508505)
39 TIRING OR-04-067-006-005/11934
(NARANPUR) 		2404067000NRG24140820231170904 14/08/2023 JANGA MUNDUYA 2404067WL061479 JANGA MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358626 JANGA NAIK BANK OF INDIA(508505)
40 TIRING OR-04-067-006-005/11934
(NARANPUR) 		2404067000NRG24140820231170903 14/08/2023 RAMA MUNDUYA 2404067WL061479 RAMA MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358628 RAMA NAIK BANK OF INDIA(508505)
41 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067000NRG24140820231170858 14/08/2023 AMAR NAIK 2404067WL061470 AMAR NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358645 AMIR NAIK BANK OF INDIA(508505)
42 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067000NRG24140820231170859 14/08/2023 KUNI MUNDUYA 2404067WL061470 KUNI MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358643 KUNI MUNDUYA BANK OF INDIA(508505)
43 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067000NRG24140820231170857 14/08/2023 MINI MUNDUYA 2404067WL061470 MINI MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358625 MINI NAIK BANK OF INDIA(508505)
44 TIRING OR-04-067-006-005/11957
(NARANPUR) 		2404067000NRG24140820231170906 14/08/2023 REBATI BINDHANI 2404067WL061479 REBATI BINDHANI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358670 REBATI BINDHANI BANK OF INDIA(508505)
45 TIRING OR-04-067-006-005/11957
(NARANPUR) 		2404067000NRG24140820231170905 14/08/2023 SURU BINDHANI 2404067WL061479 SURU BINDHANI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358627 SURU BINDHANI BANK OF INDIA(508505)
46 TIRING OR-04-067-006-005/11963
(NARANPUR) 		2404067000NRG24140820231170854 14/08/2023 GHANA KHUNTIA 2404067WL061469 GHANA KHUNTIA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358667 GHANA KHUNTIA BANK OF INDIA(508505)
47 TIRING OR-04-067-006-005/12485
(NARANPUR) 		2404067000NRG24140820231171070 14/08/2023 BUDHURAM PURTY 2404067WL061520 BUDHURAM PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358647 BUDHURAM PURTY BANK OF INDIA(508505)
48 TIRING OR-04-067-006-005/12485
(NARANPUR) 		2404067000NRG24140820231171069 14/08/2023 MUKTA PURTY 2404067WL061520 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358632 MUKTA PURTY BANK OF INDIA(508505)
49 TIRING OR-04-067-006-005/12485
(NARANPUR) 		2404067000NRG24140820231171071 14/08/2023 YASHOMATI PURTY 2404067WL061520 YASHOMATI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358649 YASHOMATI PURTY BANK OF INDIA(508505)
50 TIRING OR-04-067-006-005/12768
(NARANPUR) 		2404067000NRG24140820231171046 14/08/2023 RENGA BANDARA 2404067WL061508 RENGA BANDARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358675 RENGA BANDARA BANK OF INDIA(508505)
51 TIRING OR-04-067-006-005/12768
(NARANPUR) 		2404067000NRG24140820231171047 14/08/2023 SUMITRA BANDRA 2404067WL061508 SUMITRA BANDRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358660 SUMITRA BANDRA BANK OF INDIA(508505)
52 TIRING OR-04-067-006-005/12772
(NARANPUR) 		2404067000NRG24140820231170907 14/08/2023 ANITA BANDRA 2404067WL061479 ANITA BANDRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358651 ANITA BANDRA BANK OF INDIA(508505)
53 TIRING OR-04-067-006-005/12834
(NARANPUR) 		2404067000NRG24140820231170814 14/08/2023 JEMA PURTY 2404067WL061462 JEMA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358640 JEMA PURTY BANK OF INDIA(508505)
54 TIRING OR-04-067-006-005/12839
(NARANPUR) 		2404067000NRG24140820231170856 14/08/2023 NAGASORE MUNDUYA 2404067WL061469 NAGASORE MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358650 NAGASORE MUNDUYA BANK OF INDIA(508505)
55 TIRING OR-04-067-006-005/12851
(NARANPUR) 		2404067000NRG24140820231170861 14/08/2023 NAMSI BARI 2404067WL061470 NAMSI BARI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972358644 NAMSI BARI BANK OF INDIA(508505)
SubTotal 91245 91245
56 TIRING OR-04-067-006-005/12832
(NARANPUR) 		2404067000NRG24140820231170812 14/08/2023 HIRA BINDHANI 2404067WL061462 HIRA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972358665 HIRA BINDHANI INDUSIND BANK(607189)
SubTotal 1659 1659
57 TIRING OR-04-067-006-005/12839
(NARANPUR) 		2404067000NRG24140820231170855 14/08/2023 SHIBA MUNDUYA 2404067WL061469 SHIBA MUNDUYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972358621 SHIVA MUNDUYA BANK OF INDIA(508505)
SubTotal 1659 1659
58 TIRING OR-04-067-006-005/12851
(NARANPUR) 		2404067000NRG24140820231170860 14/08/2023 GAMIYA BARI 2404067WL061470 GAMIYA BARI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972358620 GAMIYA BARI BANK OF INDIA(508505)
SubTotal 1659 1659
Total 96222 96222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_140823APB_FTO_448121 Bank of India BKID0005464 NUAGAN 19908
2 TIRING OR2404067006_140823APB_FTO_448121 Bank of India BKID0005464 NUAGAON 71337
3 TIRING OR2404067006_140823APB_FTO_448121 Bank of India BKID0005483 BADA DALMIA 1659
4 TIRING OR2404067006_140823APB_FTO_448121 State Bank of India SBIN0012050 BAHALADA 1659
5 TIRING OR2404067006_140823APB_FTO_448121 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

Download In Excel