Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_290523APB_FTO_168034
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-04-067-005-004/9206
(LUPUNG) 		2404067000NRG24290520230527741 29/05/2023 ABANTI MANDAL 2404067WL023695 ABANTI MANDAL 00048 BKID0005464 1659 1659 Processed 01/06/2023 2002341694 ABANTI MANDAL ODISHA GRAMYA BANK(607060)
2 TIRING OR-04-067-005-007/19463
(LUPUNG) 		2404067000NRG24290520230529099 29/05/2023 HIRA MURMU 2404067WL023755 HIRA MURMU 00048 BKID0005464 1659 1659 Processed 01/06/2023 2002341696 HIRA MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-005-007/19463
(LUPUNG) 		2404067000NRG24290520230529098 29/05/2023 KUANR MURMU 2404067WL023755 KUANR MURMU 00048 BKID0005464 1659 1659 Processed 01/06/2023 2002341697 KUANR MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-005-007/9457
(LUPUNG) 		2404067000NRG24290520230529109 29/05/2023 TIKA RAM HEMBRAM 2404067WL023755 TIKA RAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 01/06/2023 2002341693 TIKA HEMBRAM BANK OF INDIA(508505)
5 TIRING OR-04-067-005-007/9544
(LUPUNG) 		2404067000NRG24290520230529121 29/05/2023 SURABALI HANSDAH 2404067WL023755 SURABALI HANSDAH 00048 BKID0005464 1185 1185 Processed 01/06/2023 2002341698 SURUBALI HANSDAH BANK OF INDIA(508505)
SubTotal 7821 7821
6 TIRING OR-04-067-005-004/19305
(LUPUNG) 		2404067000NRG24290520230527734 29/05/2023 RANDAI BODRA 2404067WL023695 RANDAI BODRA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341713 RANDAI BODRA BANK OF INDIA(508505)
7 TIRING OR-04-067-005-004/19421
(LUPUNG) 		2404067000NRG24290520230528478 29/05/2023 TAPATI RANI MANDAL 2404067WL023728 TAPATI RANI MANDAL 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341718 TAPATI RANI MANDAL BANK OF INDIA(508505)
8 TIRING OR-04-067-005-004/1945567
(LUPUNG) 		2404067000NRG24290520230527738 29/05/2023 PANGLA BODRA 2404067WL023695 PANGLA BODRA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341724 PANGLA BODRA BANK OF INDIA(508505)
9 TIRING OR-04-067-005-004/1945593
(LUPUNG) 		2404067000NRG24290520230527739 29/05/2023 GANGA BODRA 2404067WL023695 GANGA BODRA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341721 GANGA BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-005-004/1945593
(LUPUNG) 		2404067000NRG24290520230527740 29/05/2023 JAMUNA BODRA 2404067WL023695 JAMUNA BODRA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341722 JAMUNA BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRING OR-04-067-005-004/19498
(LUPUNG) 		2404067000NRG24290520230528479 29/05/2023 PITHA SOREN 2404067WL023728 PITHA SOREN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341695 PITHA MAJHI BANK OF INDIA(508505)
12 TIRING OR-04-067-005-004/9211
(LUPUNG) 		2404067000NRG24290520230528481 29/05/2023 MUKTA PALEYA 2404067WL023728 MUKTA PALEYA 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341715 MUKTA PALEYA BANK OF INDIA(508505)
13 TIRING OR-04-067-005-004/9217
(LUPUNG) 		2404067000NRG24290520230528483 29/05/2023 BANGI MAJHI 2404067WL023728 BANGI MAJHI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341712 BANGI MAJHI BANK OF INDIA(508505)
14 TIRING OR-04-067-005-004/9217
(LUPUNG) 		2404067000NRG24290520230528484 29/05/2023 HISI MAJHI 2404067WL023728 HISI MAJHI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341710 HISI SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-005-004/9250
(LUPUNG) 		2404067000NRG24290520230527742 29/05/2023 CHAMPA BINDHANI 2404067WL023695 CHAMPA BINDHANI 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341708 CHAMPA BINDHANI BANK OF INDIA(508505)
16 TIRING OR-04-067-005-004/9276
(LUPUNG) 		2404067000NRG24290520230528486 29/05/2023 DELHA MAJHI 2404067WL023728 DELHA MAJHI 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341716 DELHA MAJHI BANK OF INDIA(508505)
17 TIRING OR-04-067-005-004/9278
(LUPUNG) 		2404067000NRG24290520230528487 29/05/2023 AMRUT MANDAL 2404067WL023728 AMRUT MANDAL 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341699 AMRUT MANDAL ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-005-004/9281
(LUPUNG) 		2404067000NRG24290520230527744 29/05/2023 MURUM KANDEYAM 2404067WL023695 MURUM KANDEYAM 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341703 MURUM KANDEYAM BANK OF INDIA(508505)
19 TIRING OR-04-067-005-004/9286
(LUPUNG) 		2404067000NRG24290520230527745 29/05/2023 MALOTI BADRA 2404067WL023695 MALOTI BADRA 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341714 MALATI BADARA BANK OF INDIA(508505)
20 TIRING OR-04-067-005-007/19282
(LUPUNG) 		2404067000NRG24290520230529088 29/05/2023 DIBI HANSDAH 2404067WL023755 DIBI HANSDAH 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341702 DEVI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRING OR-04-067-005-007/19293
(LUPUNG) 		2404067000NRG24290520230529089 29/05/2023 MEGHRAI SOREN 2404067WL023755 MEGHRAI SOREN 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341706 MEGHRAI SOREN BANK OF INDIA(508505)
22 TIRING OR-04-067-005-007/19332
(LUPUNG) 		2404067000NRG24290520230529091 29/05/2023 JUJHAR MARNDI 2404067WL023755 JUJHAR MARNDI 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341707 JUJHAR MARNDI ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-005-007/19340
(LUPUNG) 		2404067000NRG24290520230529093 29/05/2023 BANGI MARNDI 2404067WL023755 BANGI MARNDI 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341727 BANGI MARNDI BANK OF INDIA(508505)
24 TIRING OR-04-067-005-007/19340
(LUPUNG) 		2404067000NRG24290520230529092 29/05/2023 RAMCHANDRA MARNDI 2404067WL023755 RAMCHANDRA MARNDI 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341725 RAMACHANDRA MARNDI BANK OF INDIA(508505)
25 TIRING OR-04-067-005-007/19375
(LUPUNG) 		2404067000NRG24290520230529094 29/05/2023 SARO MURMU 2404067WL023755 SARO MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341704 SARO MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-005-007/19376
(LUPUNG) 		2404067000NRG24290520230529095 29/05/2023 LAXMAN MARNDI 2404067WL023755 LAXMAN MARNDI 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341705 LAXMAN MARNDI BANK OF INDIA(508505)
27 TIRING OR-04-067-005-007/19451
(LUPUNG) 		2404067000NRG24290520230529097 29/05/2023 RAMRAY MURMU 2404067WL023755 RAMRAY MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341729 RAMRAY MURMU BANK OF INDIA(508505)
28 TIRING OR-04-067-005-007/19480
(LUPUNG) 		2404067000NRG24290520230529101 29/05/2023 SAMAY MURMU 2404067WL023755 SAMAY MURMU 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341717 SAMAY MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-005-007/19490
(LUPUNG) 		2404067000NRG24290520230529103 29/05/2023 PRADEEP HANSDAH 2404067WL023755 PRADEEP HANSDAH 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341728 PRADEEP HANSDAH BANK OF INDIA(508505)
30 TIRING OR-04-067-005-007/19494
(LUPUNG) 		2404067000NRG24290520230529105 29/05/2023 THAKURA DAS SOREN 2404067WL023755 THAKURA DAS SOREN 00048 BKID0005483 711 711 Processed 01/06/2023 2002341730 THAKURA DAS SOREN BANK OF INDIA(508505)
31 TIRING OR-04-067-005-007/9452
(LUPUNG) 		2404067000NRG24290520230529107 29/05/2023 JABA SOREN 2404067WL023755 JABA SOREN 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341709 JABA SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-005-007/9453
(LUPUNG) 		2404067000NRG24290520230529108 29/05/2023 BIJA SOREN 2404067WL023755 BIJA SOREN 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341700 BIJA SOREN BANK OF INDIA(508505)
33 TIRING OR-04-067-005-007/9457
(LUPUNG) 		2404067000NRG24290520230529110 29/05/2023 SURUBALI HEMBRAM 2404067WL023755 SURUBALI HEMBRAM 00048 BKID0005483 1659 1659 Processed 01/06/2023 2002341731 SURUBALI HEMBRAM BANK OF INDIA(508505)
34 TIRING OR-04-067-005-007/9519
(LUPUNG) 		2404067000NRG24290520230529117 29/05/2023 JAUNA SOREN 2404067WL023755 JAUNA SOREN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341711 JAMUNA SOREN BANK OF INDIA(508505)
35 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067000NRG24290520230529119 29/05/2023 CHAMTU TUDU 2404067WL023755 CHAMTU TUDU 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341726 CHAMTU TUDU BANK OF INDIA(508505)
36 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067000NRG24290520230529118 29/05/2023 FULA TUDU 2404067WL023755 FULA TUDU 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341701 FULA TUDU BANK OF INDIA(508505)
37 TIRING OR-04-067-005-007/9571
(LUPUNG) 		2404067000NRG24290520230529123 29/05/2023 HISIMANI SOREN 2404067WL023755 HISIMANI SOREN 00048 BKID0005483 1185 1185 Processed 01/06/2023 2002341723 HISIMANI SOREN BANK OF INDIA(508505)
SubTotal 46926 46926
38 TIRING OR-04-067-005-004/1945566
(LUPUNG) 		2404067000NRG24290520230527737 29/05/2023 GURUBARI KANDEYAN 2404067WL023695 GURUBARI KANDEYAN 00048 BKID0005504 1659 1659 Processed 01/06/2023 2002341719 GURUBARI KANDAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067000NRG24290520230529120 29/05/2023 GAICHAND TUDU 2404067WL023755 GAICHAND TUDU 00048 BKID0005504 1185 1185 Processed 01/06/2023 2002341732 GAICHAND TUDU BANK OF INDIA(508505)
40 TIRING OR-04-067-005-007/9549
(LUPUNG) 		2404067000NRG24290520230529122 29/05/2023 SHYAMA CHARAN SOREN 2404067WL023755 SHYAMA CHARAN SOREN 00048 BKID0005504 1185 1185 Processed 01/06/2023 2002341720 SHYAMA CH SOREN BANK OF INDIA(508505)
SubTotal 4029 4029
41 TIRING OR-04-067-005-007/9497
(LUPUNG) 		2404067000NRG24290520230529114 29/05/2023 SUNARAM PATRA 2404067WL023755 SUNARAM PATRA 00415 SBIN0006934 1659 1659 Processed 01/06/2023 2002341686 MR SANURAM PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 TIRING OR-04-067-005-004/19454
(LUPUNG) 		2404067000NRG24290520230527736 29/05/2023 PUNAM DEOGAM 2404067WL023695 PUNAM DEOGAM 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2002341691 PUNAM DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRING OR-04-067-005-004/9217
(LUPUNG) 		2404067000NRG24290520230528482 29/05/2023 ALHAN MAJHI 2404067WL023728 ALHAN MAJHI 00415 SBIN0012050 1185 1185 Processed 01/06/2023 2002341687 ALHAN MAJHI BANK OF INDIA(508505)
44 TIRING OR-04-067-005-007/19434
(LUPUNG) 		2404067000NRG24290520230529096 29/05/2023 DIUGEE HANSDAH 2404067WL023755 DIUGEE HANSDAH 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2002341689 MRS DIUGEE HANSDAH STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-005-007/19491
(LUPUNG) 		2404067000NRG24290520230529104 29/05/2023 THAKURA MURMU 2404067WL023755 THAKURA MURMU 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2002341690 THAKURA MURMU SO SAMAY BANK OF BARODA(606985)
46 TIRING OR-04-067-005-007/19523
(LUPUNG) 		2404067000NRG24290520230529106 29/05/2023 SAMAY MURMU 2404067WL023755 SAMAY MURMU 00415 SBIN0012050 1659 1659 Processed 01/06/2023 2002341692 MR SAMAY MURMU STATE BANK OF INDIA(508548)
47 TIRING OR-04-067-005-007/9479
(LUPUNG) 		2404067000NRG24290520230529111 29/05/2023 JASKAN MURMU 2404067WL023755 JASKAN MURMU 00415 SBIN0012050 474 474 Processed 01/06/2023 2002341688 MR SALKHAN MURMU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
48 TIRING OR-04-067-005-004/19306
(LUPUNG) 		2404067000NRG24290520230527735 29/05/2023 MANJU SOY 2404067WL023695 MANJU SOY 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341685 MANJU SOY ODISHA GRAMYA BANK(607060)
49 TIRING OR-04-067-005-004/9211
(LUPUNG) 		2404067000NRG24290520230528480 29/05/2023 GUMDI PALEYA 2404067WL023728 GUMDI PALEYA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2002341679 GUMDI PALEYA BANK OF INDIA(508505)
50 TIRING OR-04-067-005-004/9266
(LUPUNG) 		2404067000NRG24290520230527743 29/05/2023 SUKMATI MAHAKUD 2404067WL023695 SUKMATI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341684 SUKMATI MAHAKUD BANK OF INDIA(508505)
51 TIRING OR-04-067-005-004/9268
(LUPUNG) 		2404067000NRG24290520230528485 29/05/2023 PANKAJINI MANDAL 2404067WL023728 PANKAJINI MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2002341683 PANKAJINI MANDAL ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-005-007/19464
(LUPUNG) 		2404067000NRG24290520230529100 29/05/2023 RABINDRA NATH MURMU 2404067WL023755 RABINDRA NATH MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341680 RABINDRA NATH MURMU ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-005-007/9502
(LUPUNG) 		2404067000NRG24290520230529115 29/05/2023 RAGHU MURMU 2404067WL023755 RAGHU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341682 RAGHU MURMU ODISHA GRAMYA BANK(607060)
54 TIRING OR-04-067-005-007/9503
(LUPUNG) 		2404067000NRG24290520230529116 29/05/2023 HINDURAI MARNDI 2404067WL023755 HINDURAI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2002341681 HINDURAI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_290523APB_FTO_168034 Bank of India BKID0005464 NUAGAON 7821
2 TIRING OR2404067005_290523APB_FTO_168034 Bank of India BKID0005483 BADA DALMIA 42423
3 TIRING OR2404067005_290523APB_FTO_168034 Bank of India BKID0005483 BADDALIMA 4503
4 TIRING OR2404067005_290523APB_FTO_168034 Bank of India BKID0005504 BAHALDA 4029
5 TIRING OR2404067005_290523APB_FTO_168034 State Bank of India SBIN0006934 TAKATPUR I E 1659
6 TIRING OR2404067005_290523APB_FTO_168034 State Bank of India SBIN0012050 BAHALADA 7110
7 TIRING OR2404067005_290523APB_FTO_168034 State Bank of India SBIN0012050 BAHALDA 1185
8 TIRING OR2404067005_290523APB_FTO_168034 Odisha Gramya Bank IOBA0ROGB01 DALIMA 10665

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