Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_201023APB_FTO_670216
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-04-067-003-004/1020
(GITILATA) 		2404067000NRG24191020231541154 20/10/2023 SALMA MURMU 2404067WL143842 SALMA MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935960 SALMA MURMU WO AN BANK OF BARODA(606985)
2 TIRING OR-04-067-003-004/1028
(GITILATA) 		2404067000NRG24191020231541156 20/10/2023 PHULAMANI SARDAR 2404067WL143842 PHULAMANI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935956 PHULAMANI SARDAR W BANK OF BARODA(606985)
3 TIRING OR-04-067-003-004/1037
(GITILATA) 		2404067000NRG24191020231541161 20/10/2023 SAHAGI TAMUDIA 2404067WL143842 SAHAGI TAMUDIA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275936013 SUHAGI TAMUDIA FINO PAYMENTS BANK LTD(608001)
4 TIRING OR-04-067-003-004/1073
(GITILATA) 		2404067000NRG24191020231541170 20/10/2023 BAJE NAIK 2404067WL143842 BAJE NAIK 00045 BARB0PANDUP 1659 1659 Processed 10/11/2023 7275935959 BAJE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRING OR-04-067-003-004/15049
(GITILATA) 		2404067000NRG24191020231541186 20/10/2023 THAKURDAS BASKEY 2404067WL143842 THAKURDAS BASKEY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275936012 THAKURDAS BASKEY BANK OF BARODA(606985)
6 TIRING OR-04-067-003-004/15077
(GITILATA) 		2404067000NRG24191020231541187 20/10/2023 HIRAMANI BASKEY 2404067WL143842 HIRAMANI BASKEY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935961 HIRAMANI BASKEY BANK OF INDIA(508505)
7 TIRING OR-04-067-003-004/15099-A
(GITILATA) 		2404067000NRG24191020231541189 20/10/2023 BIRSA SARDAR 2404067WL143842 BIRSA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935963 BIRSA SARDAR ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-003-004/15198
(GITILATA) 		2404067000NRG24191020231541191 20/10/2023 MIHIR RANJAN SARDAR 2404067WL143842 MIHIR RANJAN SARDAR 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935958 MIHIR RANJAN SARDAR BANK OF INDIA(508505)
9 TIRING OR-04-067-003-004/15365-A
(GITILATA) 		2404067000NRG24191020231541201 20/10/2023 SUBAS SARDAR 2404067WL143842 SUBAS SARDAR 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935964 SUBASH SARDAR BANK OF INDIA(508505)
10 TIRING OR-04-067-003-004/15383
(GITILATA) 		2404067000NRG24191020231541203 20/10/2023 MANSWARI SARDAR 2404067WL143842 MANSWARI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935962 MANSWARI SARDAR BANK OF INDIA(508505)
11 TIRING OR-04-067-003-004/995
(GITILATA) 		2404067000NRG24191020231541210 20/10/2023 SARFA MARNDI 2404067WL143842 SARFA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935957 SARFA MARNDI DO BI BANK OF BARODA(606985)
12 TIRING OR-04-067-003-004/996
(GITILATA) 		2404067000NRG24191020231541211 20/10/2023 MANSING MARNDI 2404067WL143842 MANSING MARNDI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7275935955 MANSING MARNDI SO BANK OF BARODA(606985)
SubTotal 19908 19908
13 TIRING OR-04-067-003-004/1000
(GITILATA) 		2404067000NRG24191020231541149 20/10/2023 GURA SARDAR 2404067WL143842 GURA SARDAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935969 GURA SARDAR BANK OF INDIA(508505)
14 TIRING OR-04-067-003-004/1006
(GITILATA) 		2404067000NRG24191020231541150 20/10/2023 RATNI LOHAR 2404067WL143842 RATNI LOHAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935995 RATANI LOHAR FINO PAYMENTS BANK LTD(608001)
15 TIRING OR-04-067-003-004/1009
(GITILATA) 		2404067000NRG24191020231541151 20/10/2023 RAIMUNI LOHAR 2404067WL143842 RAIMUNI LOHAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935997 RAIMUNI LOHAR D/O BAIDHNATH LOHAR BANK OF INDIA(508505)
16 TIRING OR-04-067-003-004/1013
(GITILATA) 		2404067000NRG24191020231541152 20/10/2023 GANGARAM LOHAR 2404067WL143842 GANGARAM LOHAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935989 GANGARAM LOHAR BANK OF INDIA(508505)
17 TIRING OR-04-067-003-004/1015
(GITILATA) 		2404067000NRG24191020231541153 20/10/2023 SUNIA NAIK 2404067WL143842 SUNIA NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935979 SUNIA NAIK BANK OF INDIA(508505)
18 TIRING OR-04-067-003-004/1023
(GITILATA) 		2404067000NRG24191020231541155 20/10/2023 SURDI SARDAR 2404067WL143842 SURDI SARDAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936004 SURDI SARDAR BANK OF INDIA(508505)
19 TIRING OR-04-067-003-004/1029
(GITILATA) 		2404067000NRG24191020231541157 20/10/2023 NIRMALA SARDAR 2404067WL143842 NIRMALA SARDAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936006 NIRMALA SARDAR BANK OF INDIA(508505)
20 TIRING OR-04-067-003-004/1040
(GITILATA) 		2404067000NRG24191020231541163 20/10/2023 JAMBI NAIK 2404067WL143842 JAMBI NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935968 JAMBI NAIK BANK OF INDIA(508505)
21 TIRING OR-04-067-003-004/1040
(GITILATA) 		2404067000NRG24191020231541162 20/10/2023 SIDIYU NAIK 2404067WL143842 SIDIYU NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935976 SIDIYU NAIK BANK OF INDIA(508505)
22 TIRING OR-04-067-003-004/1041
(GITILATA) 		2404067000NRG24191020231541164 20/10/2023 KUNI MOHAKUD 2404067WL143842 KUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935980 KUNI MOHAKUD BANK OF INDIA(508505)
23 TIRING OR-04-067-003-004/1044
(GITILATA) 		2404067000NRG24191020231541165 20/10/2023 BADEN MAJHI 2404067WL143842 BADEN MAJHI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936005 BADEN MAJHI BANK OF INDIA(508505)
24 TIRING OR-04-067-003-004/1054
(GITILATA) 		2404067000NRG24191020231541166 20/10/2023 KAIRA NAIK 2404067WL143842 KAIRA NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935986 KAIRA NAIK BANK OF INDIA(508505)
25 TIRING OR-04-067-003-004/1057
(GITILATA) 		2404067000NRG24191020231541167 20/10/2023 RAGHU MAHAKUD 2404067WL143842 RAGHU MAHAKUD 00048 BKID0005464 1659 1659 Processed 10/11/2023 7275935992 ARJUN MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRING OR-04-067-003-004/1066
(GITILATA) 		2404067000NRG24191020231541169 20/10/2023 DASRATH MOHAKUD 2404067WL143842 DASRATH MOHAKUD 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935967 DASRATH MOHAKUD BANK OF INDIA(508505)
27 TIRING OR-04-067-003-004/1089
(GITILATA) 		2404067000NRG24191020231541171 20/10/2023 SUBHASINI SARDAR 2404067WL143842 SUBHASINI SARDAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936003 SUBHASINI SARDAR BANK OF INDIA(508505)
28 TIRING OR-04-067-003-004/1101
(GITILATA) 		2404067000NRG24191020231541172 20/10/2023 SUKAMATI NAIK 2404067WL143842 SUKAMATI NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936008 SUKUMOTI NAIK BANK OF INDIA(508505)
29 TIRING OR-04-067-003-004/1103
(GITILATA) 		2404067000NRG24191020231541173 20/10/2023 NAGI PURTY 2404067WL143842 NAGI PURTY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936001 NAGI PURTY BANK OF INDIA(508505)
30 TIRING OR-04-067-003-004/1107
(GITILATA) 		2404067000NRG24191020231541174 20/10/2023 SAMBARI BASKEY 2404067WL143842 SAMBARI BASKEY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936009 SAMBARI BASKEY BANK OF INDIA(508505)
31 TIRING OR-04-067-003-004/1109
(GITILATA) 		2404067000NRG24191020231541175 20/10/2023 KALPANA MAJHI 2404067WL143842 KALPANA MAJHI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936011 KORUNA BASKEY BANK OF INDIA(508505)
32 TIRING OR-04-067-003-004/1110
(GITILATA) 		2404067000NRG24191020231541176 20/10/2023 MAINO BASKEY 2404067WL143842 MAINO BASKEY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935982 MAINO BASKEY BANK OF INDIA(508505)
33 TIRING OR-04-067-003-004/1112
(GITILATA) 		2404067000NRG24191020231541177 20/10/2023 BANSIDHAR KUMBHAKAR 2404067WL143842 BANSIDHAR KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935990 BANGSIDHAR KUMHOKAR BANK OF INDIA(508505)
34 TIRING OR-04-067-003-004/1117
(GITILATA) 		2404067000NRG24191020231541178 20/10/2023 BUNDALATA KUMBHAKAR 2404067WL143842 BUNDALATA KUMBHAKAR 00048 BKID0005464 1422 1422 Processed 09/11/2023 7275935991 KUNDALATA KUMBHAKAR BANK OF INDIA(508505)
35 TIRING OR-04-067-003-004/1124
(GITILATA) 		2404067000NRG24191020231541180 20/10/2023 SUBAS KUMBHAKAR 2404067WL143842 SUBAS KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935988 SUBASH CHANDRA KUMBHAKAR BANK OF INDIA(508505)
36 TIRING OR-04-067-003-004/1131
(GITILATA) 		2404067000NRG24191020231541181 20/10/2023 ANJANA KUMBHAKAR 2404067WL143842 ANJANA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936010 ANJANA KUMBHAKAR BANK OF INDIA(508505)
37 TIRING OR-04-067-003-004/1133
(GITILATA) 		2404067000NRG24191020231541182 20/10/2023 RAJKAPUR KUMBHAKAR 2404067WL143842 RAJKAPUR KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935970 RAJKAPUR KUMBHAKAR BANK OF INDIA(508505)
38 TIRING OR-04-067-003-004/12171
(GITILATA) 		2404067000NRG24191020231541184 20/10/2023 LAXMAN NAIK 2404067WL143842 LAXMAN NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935984 LAXMAN NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-003-004/15006
(GITILATA) 		2404067000NRG24191020231541185 20/10/2023 MAJUMANI KUMBHAKAR 2404067WL143842 MAJUMANI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935972 MANJUMANI KUMBHAKAR BANK OF INDIA(508505)
40 TIRING OR-04-067-003-004/15078
(GITILATA) 		2404067000NRG24191020231541188 20/10/2023 LALITMOHAN SARDAR 2404067WL143842 LALITMOHAN SARDAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935978 LALIT MOHAN SARDAR BANK OF INDIA(508505)
41 TIRING OR-04-067-003-004/15196
(GITILATA) 		2404067000NRG24191020231541190 20/10/2023 SARA MAHAKUD 2404067WL143842 SARA MAHAKUD 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935983 SARA MAHAKUD BANK OF INDIA(508505)
42 TIRING OR-04-067-003-004/15204
(GITILATA) 		2404067000NRG24191020231541192 20/10/2023 PARDAN NAIK 2404067WL143842 PARDAN NAIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936002 PARDAN NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-003-004/15281
(GITILATA) 		2404067000NRG24191020231541193 20/10/2023 SUNITA NAIK 2404067WL143842 SUNITA NAIK 00048 BKID0005464 1659 1659 Processed 10/11/2023 7275935987 Sunita Bodra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 TIRING OR-04-067-003-004/15293
(GITILATA) 		2404067000NRG24191020231541195 20/10/2023 HEMLATA BARIK 2404067WL143842 HEMLATA BARIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935998 HEMLATA BARIK BANK OF INDIA(508505)
45 TIRING OR-04-067-003-004/15293
(GITILATA) 		2404067000NRG24191020231541194 20/10/2023 SANDIP BARIK 2404067WL143842 SANDIP BARIK 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935985 SANDIP BARIK BANK OF INDIA(508505)
46 TIRING OR-04-067-003-004/15303
(GITILATA) 		2404067000NRG24191020231541198 20/10/2023 SARASWATI SOREN 2404067WL143842 SARASWATI SOREN 00048 BKID0005464 1659 1659 Processed 10/11/2023 7275935994 SARASWATI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRING OR-04-067-003-004/15309
(GITILATA) 		2404067000NRG24191020231541199 20/10/2023 BUDUNI KUMBHAKAR 2404067WL143842 BUDUNI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935993 BUDUNI KUMBHAKAR BANK OF INDIA(508505)
48 TIRING OR-04-067-003-004/15338
(GITILATA) 		2404067000NRG24191020231541200 20/10/2023 PARDAN NAIK 2404067WL143842 PARDAN NAIK 00048 BKID0005464 1659 1659 Processed 10/11/2023 7275935996 PARDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRING OR-04-067-003-004/15378
(GITILATA) 		2404067000NRG24191020231541202 20/10/2023 PANO MAJHI 2404067WL143842 PANO MAJHI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935977 PANO MAJHI BANK OF INDIA(508505)
50 TIRING OR-04-067-003-004/974
(GITILATA) 		2404067000NRG24191020231541205 20/10/2023 RUPALI BESHRA 2404067WL143842 RUPALI BESHRA 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935981 RUPALI BESHRA BANK OF INDIA(508505)
51 TIRING OR-04-067-003-004/976
(GITILATA) 		2404067000NRG24191020231541206 20/10/2023 MAYA MAJHI 2404067WL143842 MAYA MAJHI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935975 MAYA MAJHI BANK OF INDIA(508505)
52 TIRING OR-04-067-003-004/979
(GITILATA) 		2404067000NRG24191020231541207 20/10/2023 DHANI HEMBRAM 2404067WL143842 DHANI HEMBRAM 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935971 DHANI HEMBRAM BANK OF INDIA(508505)
53 TIRING OR-04-067-003-004/980
(GITILATA) 		2404067000NRG24191020231541208 20/10/2023 POMA MARNDI 2404067WL143842 POMA MARNDI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935999 PAMA MARANDI BANK OF INDIA(508505)
54 TIRING OR-04-067-003-004/981
(GITILATA) 		2404067000NRG24191020231541209 20/10/2023 SALGE MAJHI 2404067WL143842 SALGE MAJHI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936007 SALGE MAJHI BANK OF INDIA(508505)
55 TIRING OR-04-067-003-004/996
(GITILATA) 		2404067000NRG24191020231541212 20/10/2023 DUGI MARNDI 2404067WL143842 DUGI MARNDI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935974 DUGI MAJHI BANK OF INDIA(508505)
56 TIRING OR-04-067-003-004/997
(GITILATA) 		2404067000NRG24191020231541213 20/10/2023 PARBATI MARDI 2404067WL143842 PARBATI MARDI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275935973 PARBATI MARDI BANK OF INDIA(508505)
57 TIRING OR-04-067-003-004/998
(GITILATA) 		2404067000NRG24191020231541214 20/10/2023 BAHA MARNDI 2404067WL143842 BAHA MARNDI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7275936000 BAHA MARNDI BANK OF INDIA(508505)
SubTotal 74418 74418
58 TIRING OR-04-067-003-004/1061
(GITILATA) 		2404067000NRG24191020231541168 20/10/2023 ASHALATA MOHAKUD 2404067WL143842 ASHALATA MOHAKUD 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7275935965 MISS ASHALATA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 TIRING OR-04-067-003-004/1032
(GITILATA) 		2404067000NRG24191020231541159 20/10/2023 BADO SOREN 2404067WL143842 BADO SOREN 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7275935966 BODO SOREN BANK OF INDIA(508505)
SubTotal 1659 1659
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_201023APB_FTO_670216 Bank of Baroda BARB0PANDUP PANDUPANI 6636
2 TIRING OR2404067003_201023APB_FTO_670216 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 13272
3 TIRING OR2404067003_201023APB_FTO_670216 Bank of India BKID0005464 NUAGAN 11376
4 TIRING OR2404067003_201023APB_FTO_670216 Bank of India BKID0005464 NUAGAON 63042
5 TIRING OR2404067003_201023APB_FTO_670216 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 TIRING OR2404067003_201023APB_FTO_670216 State Bank of India SBIN0012050 BAHALADA 1659

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