Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_100823APB_FTO_435858
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-04-067-010-008/13069
(TIRING) 		2404067000NRG24100820231158418 10/08/2023 SANGITA MARANDI 2404067WL058871 SANGITA MARANDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861780 SANGITA MARNDI BANK OF INDIA(508505)
2 TIRING OR-04-067-010-008/13087
(TIRING) 		2404067000NRG24100820231158420 10/08/2023 NAKA MURMU 2404067WL058871 NAKA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861774 NAKA MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-010-008/13087
(TIRING) 		2404067000NRG24100820231158419 10/08/2023 SIMAL MURMU 2404067WL058871 SIMAL MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861795 SIMAL MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-010-008/13130
(TIRING) 		2404067000NRG24100820231158422 10/08/2023 BASANTI MURMU 2404067WL058871 BASANTI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861790 BASANTI BASKEY BANK OF INDIA(508505)
5 TIRING OR-04-067-010-008/13130
(TIRING) 		2404067000NRG24100820231158421 10/08/2023 KARTIK MURMU 2404067WL058871 KARTIK MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861791 KARTIK MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-010-008/13144
(TIRING) 		2404067000NRG24100820231158424 10/08/2023 RAIMAT MURMU 2404067WL058871 RAIMAT MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861785 RAIMAT MURMU BANK OF INDIA(508505)
7 TIRING OR-04-067-010-008/13144
(TIRING) 		2404067000NRG24100820231158423 10/08/2023 RATAN MURMU 2404067WL058871 RATAN MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861794 RATAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRING OR-04-067-010-008/13146
(TIRING) 		2404067000NRG24100820231158425 10/08/2023 PUDURU BINDHANI 2404067WL058871 PUDURU BINDHANI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861786 PUDURU BINDHANI BANK OF INDIA(508505)
9 TIRING OR-04-067-010-008/5909
(TIRING) 		2404067000NRG24100820231158426 10/08/2023 ARJUN MAJHI 2404067WL058871 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861797 ARJUN MAJHI BANK OF INDIA(508505)
10 TIRING OR-04-067-010-008/5909
(TIRING) 		2404067000NRG24100820231158427 10/08/2023 PANO MAJHI 2404067WL058871 PANO MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861789 PANO MAJHI BANK OF INDIA(508505)
11 TIRING OR-04-067-010-008/5924
(TIRING) 		2404067000NRG24100820231158429 10/08/2023 BIRAJA HANSDAH 2404067WL058871 BIRAJA HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861798 BIRODA HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-010-008/5924
(TIRING) 		2404067000NRG24100820231158428 10/08/2023 SURAY HANSDAH 2404067WL058871 SURAY HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861802 SURAY HANSDAH BANK OF INDIA(508505)
13 TIRING OR-04-067-010-008/5946
(TIRING) 		2404067000NRG24100820231158431 10/08/2023 HAMBA HEMBRAM 2404067WL058871 HAMBA HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861775 HAMBH HEMBRAM BANK OF INDIA(508505)
14 TIRING OR-04-067-010-008/5946
(TIRING) 		2404067000NRG24100820231158430 10/08/2023 SUNDAR HEMBRAM 2404067WL058871 SUNDAR HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861800 SUNDER HEMBRAM BANK OF INDIA(508505)
15 TIRING OR-04-067-010-008/5958
(TIRING) 		2404067000NRG24100820231158432 10/08/2023 SALAGE SOREN 2404067WL058871 SALAGE SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861792 SALGE SOREN BANK OF INDIA(508505)
16 TIRING OR-04-067-010-008/6063
(TIRING) 		2404067000NRG24100820231158433 10/08/2023 DASARAHI MURMU 2404067WL058871 DASARAHI MURMU 00048 BKID0005464 474 474 Processed 30/08/2023 4973861784 DASHARATHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-010-008/6063
(TIRING) 		2404067000NRG24100820231158434 10/08/2023 FULAMANI MURMU 2404067WL058871 FULAMANI MURMU 00048 BKID0005464 474 474 Processed 30/08/2023 4973861788 PHULAMANI MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-010-008/6066
(TIRING) 		2404067000NRG24100820231158435 10/08/2023 RINA SAHU 2404067WL058871 RINA SAHU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861799 RINA SAHU BANK OF INDIA(508505)
19 TIRING OR-04-067-010-008/6087
(TIRING) 		2404067000NRG24100820231158436 10/08/2023 MAHAN BINDHANI 2404067WL058871 MAHAN BINDHANI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861777 MOHAN BINDHANI BANK OF INDIA(508505)
20 TIRING OR-04-067-010-008/6122
(TIRING) 		2404067000NRG24100820231158437 10/08/2023 ANIPA MURMU 2404067WL058871 ANIPA MURMU 00048 BKID0005464 474 474 Processed 30/08/2023 4973861793 MR ANIPA MURMU STATE BANK OF INDIA(508548)
21 TIRING OR-04-067-010-008/6122
(TIRING) 		2404067000NRG24100820231158438 10/08/2023 LAKHMI MURMU 2404067WL058871 LAKHMI MURMU 00048 BKID0005464 474 474 Processed 30/08/2023 4973861804 LAXMI MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-010-008/6155
(TIRING) 		2404067000NRG24100820231158439 10/08/2023 NIRANJAN SAHU 2404067WL058871 NIRANJAN SAHU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861773 NIRANJAN SAHU BANK OF INDIA(508505)
23 TIRING OR-04-067-010-008/6163
(TIRING) 		2404067000NRG24100820231158440 10/08/2023 SANEDEI KISHKU 2404067WL058871 SANEDEI KISHKU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861803 SANEDEI KISKU BANK OF INDIA(508505)
24 TIRING OR-04-067-010-008/6173
(TIRING) 		2404067000NRG24100820231158442 10/08/2023 DELHA MAJHI 2404067WL058871 DELHA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861796 DELHA MAJHI BANK OF INDIA(508505)
25 TIRING OR-04-067-010-008/6173
(TIRING) 		2404067000NRG24100820231158441 10/08/2023 DIBI MAJHI 2404067WL058871 DIBI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861783 DIBI MAJHI BANK OF INDIA(508505)
26 TIRING OR-04-067-010-008/6180
(TIRING) 		2404067000NRG24100820231158444 10/08/2023 ABANI SARDAR 2404067WL058871 ABANI SARDAR 00048 BKID0005464 474 474 Processed 30/08/2023 4973861782 ABANI SARDAR BANK OF INDIA(508505)
27 TIRING OR-04-067-010-008/6180
(TIRING) 		2404067000NRG24100820231158443 10/08/2023 BINDU SARDAR 2404067WL058871 BINDU SARDAR 00048 BKID0005464 474 474 Processed 30/08/2023 4973861781 BINDU CHARAN SARDAR BANK OF INDIA(508505)
28 TIRING OR-04-067-010-008/6185
(TIRING) 		2404067000NRG24100820231158446 10/08/2023 CHHITA MURMU 2404067WL058871 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861779 CHHITA MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-010-008/6185
(TIRING) 		2404067000NRG24100820231158445 10/08/2023 GURA MURMU 2404067WL058871 GURA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861772 GURA MURMU BANK OF INDIA(508505)
30 TIRING OR-04-067-010-008/6189
(TIRING) 		2404067000NRG24100820231158447 10/08/2023 BINJHU HANSDA 2404067WL058871 BINJHU HANSDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861801 BINJHU HANSDAH BANK OF INDIA(508505)
31 TIRING OR-04-067-010-008/6189
(TIRING) 		2404067000NRG24100820231158448 10/08/2023 SARATHI HANSDAH 2404067WL058871 SARATHI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861778 SARATHI HANSDAH BANK OF INDIA(508505)
32 TIRING OR-04-067-010-008/6192
(TIRING) 		2404067000NRG24100820231158449 10/08/2023 ARASU TUDU 2404067WL058871 ARASU TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861776 ARSHU TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-010-008/6194
(TIRING) 		2404067000NRG24100820231158450 10/08/2023 DURGA BASKEY 2404067WL058871 DURGA BASKEY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973861787 DURGA BASKEY BANK OF INDIA(508505)
SubTotal 47637 47637
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_100823APB_FTO_435858 Bank of India BKID0005464 NUAGAN 16590
2 TIRING OR2404067010_100823APB_FTO_435858 Bank of India BKID0005464 NUAGAON 31047

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