Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_270423APB_FTO_56386
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-04-067-008-006/13005
(RENGALBEDA) 		2404067008NRG24270420230153699 27/04/2023 MOUSUMI SI 2404067008WL006856 MOUSUMI SI 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933203 MRS MOUSUMI SI STATE BANK OF INDIA(508548)
2 TIRING OR-04-067-008-006/13005
(RENGALBEDA) 		2404067008NRG24270420230153698 27/04/2023 PRAVAT KUMAR SI 2404067008WL006856 PRAVAT KUMAR SI 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933202 MR PRAVAT KUMAR SI STATE BANK OF INDIA(508548)
3 TIRING OR-04-067-008-006/13052
(RENGALBEDA) 		2404067008NRG24270420230153701 27/04/2023 KRUSHNA CHANDRA SI 2404067008WL006856 KRUSHNA CHANDRA SI 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933207 KRUSHNA CHANDRA SI BANK OF INDIA(508505)
4 TIRING OR-04-067-008-006/13146
(RENGALBEDA) 		2404067008NRG24270420230153704 27/04/2023 BEBI SI 2404067008WL006856 BEBI SI 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933201 BEBI SI BANK OF INDIA(508505)
5 TIRING OR-04-067-008-006/13152
(RENGALBEDA) 		2404067008NRG24270420230153705 27/04/2023 SONU LOHAR 2404067008WL006856 SONU LOHAR 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933209 SONU LOHAR BANK OF INDIA(508505)
6 TIRING OR-04-067-008-006/1683
(RENGALBEDA) 		2404067008NRG24270420230153707 27/04/2023 AKALI BHANJ 2404067008WL006856 AKALI BHANJ 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933211 AKALI BHANJ BANK OF INDIA(508505)
7 TIRING OR-04-067-008-006/1683
(RENGALBEDA) 		2404067008NRG24270420230153706 27/04/2023 RAJENDRA BHANJ 2404067008WL006856 RAJENDRA BHANJ 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933212 RAJENDRA BHANJ ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-008-006/1694
(RENGALBEDA) 		2404067008NRG24270420230153709 27/04/2023 ASHAMANI SI 2404067008WL006856 ASHAMANI SI 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933199 ASHAMANI SI BANK OF INDIA(508505)
9 TIRING OR-04-067-008-006/1697
(RENGALBEDA) 		2404067008NRG24270420230153710 27/04/2023 AKELI DHIR 2404067008WL006856 AKELI DHIR 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933208 AKALI DHIR BANK OF INDIA(508505)
10 TIRING OR-04-067-008-006/1704
(RENGALBEDA) 		2404067008NRG24270420230153711 27/04/2023 JYOSHNA BHANJ 2404067008WL006856 JYOSHNA BHANJ 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933204 JYOSHNA BHANJ BANK OF INDIA(508505)
11 TIRING OR-04-067-008-006/1723
(RENGALBEDA) 		2404067008NRG24270420230153714 27/04/2023 SANDHAYRANI DHIR 2404067008WL006856 SANDHAYRANI DHIR 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933210 SANDHYA RANI DHIR BANK OF INDIA(508505)
12 TIRING OR-04-067-008-006/1725
(RENGALBEDA) 		2404067008NRG24270420230153715 27/04/2023 JAYHARI THAYAL 2404067008WL006856 JAYHARI THAYAL 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933220 JAYAHARI THAYAL BANK OF INDIA(508505)
13 TIRING OR-04-067-008-006/1755
(RENGALBEDA) 		2404067008NRG24270420230153719 27/04/2023 RABINDRA PATRA 2404067008WL006856 RABINDRA PATRA 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933213 RABINDRA PATRA BANK OF INDIA(508505)
14 TIRING OR-04-067-008-006/1765
(RENGALBEDA) 		2404067008NRG24270420230153721 27/04/2023 SUBASINI RAJ 2404067008WL006856 SUBASINI RAJ 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438933200 SUBASINI RAJ INDUSIND BANK(607189)
SubTotal 23226 23226
15 TIRING OR-04-067-008-006/13052
(RENGALBEDA) 		2404067008NRG24270420230153702 27/04/2023 AHALYA SI 2404067008WL006856 AHALYA SI 00048 BKID0005504 1659 1659 Processed 12/05/2023 1438933205 AHALYA SI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-008-006/1775
(RENGALBEDA) 		2404067008NRG24270420230153722 27/04/2023 BHAJORAI RAJ 2404067008WL006856 BHAJORAI RAJ 00048 BKID0005504 1659 1659 Processed 11/05/2023 1438933206 BHAJORAI RAJ BANK OF INDIA(508505)
SubTotal 3318 3318
17 TIRING OR-04-067-008-006/13014
(RENGALBEDA) 		2404067008NRG24270420230153700 27/04/2023 RANI BHANJ 2404067008WL006856 RANI BHANJ 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1438933214 RANI BHANJ BANK OF INDIA(508505)
SubTotal 1659 1659
18 TIRING OR-04-067-008-006/1694
(RENGALBEDA) 		2404067008NRG24270420230153708 27/04/2023 BHARATA SI 2404067008WL006856 BHARATA SI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1438933215 BHARAT SI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRING OR-04-067-008-006/1713
(RENGALBEDA) 		2404067008NRG24270420230153712 27/04/2023 DHANAPATI SI 2404067008WL006856 DHANAPATI SI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1438933198 SATYABAN SI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRING OR-04-067-008-006/1723
(RENGALBEDA) 		2404067008NRG24270420230153713 27/04/2023 SHIVNATH DHIR 2404067008WL006856 SHIVNATH DHIR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933217 SHIBA KUMAR DHEER BANK OF INDIA(508505)
21 TIRING OR-04-067-008-006/1725
(RENGALBEDA) 		2404067008NRG24270420230153716 27/04/2023 SURAY THAYAL 2404067008WL006856 SURAY THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933221 SURYA THAYAL ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-008-006/1734
(RENGALBEDA) 		2404067008NRG24270420230153717 27/04/2023 GHASIRAM DHAL 2404067008WL006856 GHASIRAM DHAL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933219 GHASIRAM DHAL ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-008-006/1734
(RENGALBEDA) 		2404067008NRG24270420230153718 27/04/2023 JAYANTI DHAL 2404067008WL006856 JAYANTI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933216 JAYANTI DHAL BANK OF INDIA(508505)
24 TIRING OR-04-067-008-006/1765
(RENGALBEDA) 		2404067008NRG24270420230153720 27/04/2023 HIRALAL RAJ 2404067008WL006856 HIRALAL RAJ 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933218 HIRA LAL RAJ ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_270423APB_FTO_56386 Bank of India BKID0005483 BADA DALMIA 23226
2 TIRING OR2404067008_270423APB_FTO_56386 Bank of India BKID0005504 BAHALDA 3318
3 TIRING OR2404067008_270423APB_FTO_56386 State Bank of India SBIN0012050 BAHALADA 1659
4 TIRING OR2404067008_270423APB_FTO_56386 Odisha Gramya Bank IOBA0ROGB01 DALIMA 11613

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