Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_040423APB_FTO_10784
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-04-067-008-003/74
(RENGALBEDA) 		2404067008NRG23040420232566950 04/04/2023 CHAMPA MARNDI 2404067008WL140833 CHAMPA MARNDI 00048 BKID0005464 1554 1554 Processed 03/05/2023 1174146549 CHAMPA MARNDI BANK OF INDIA(508505)
SubTotal 1554 1554
2 TIRING OR-04-067-008-002/12988
(RENGALBEDA) 		2404067008NRG23040420232567037 04/04/2023 LAKSHMI MARNDI 2404067008WL140842 LAKSHMI MARNDI 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146547 LAXMI MARNDI BANK OF INDIA(508505)
3 TIRING OR-04-067-008-002/130480
(RENGALBEDA) 		2404067008NRG23040420232567041 04/04/2023 SUNDAR MOHAN MURMU 2404067008WL140842 SUNDAR MOHAN MURMU 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146536 SUNDAR MOHAN MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-008-002/1349
(RENGALBEDA) 		2404067008NRG23040420232567042 04/04/2023 SUHAGI MURMU 2404067008WL140842 SUHAGI MURMU 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146537 SUHAGI MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-008-002/1370
(RENGALBEDA) 		2404067008NRG23040420232567044 04/04/2023 SANDHABATI KUMBHAKAR 2404067008WL140842 SANDHABATI KUMBHAKAR 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146548 SANDHYA BATI KUMBHAKAR BANK OF INDIA(508505)
6 TIRING OR-04-067-008-002/1371
(RENGALBEDA) 		2404067008NRG23040420232567045 04/04/2023 PANSARI KUMVAAR 2404067008WL140842 PANSARI KUMVAAR 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146541 PANSWARI KUMBHAKAR BANK OF INDIA(508505)
7 TIRING OR-04-067-008-002/1428
(RENGALBEDA) 		2404067008NRG23040420232567047 04/04/2023 RAMAI HANSDAH 2404067008WL140842 RAMAI HANSDAH 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146534 RAMAI HANSDAH STATE BANK OF INDIA(508548)
8 TIRING OR-04-067-008-002/1428
(RENGALBEDA) 		2404067008NRG23040420232567048 04/04/2023 SARO HANSDAH 2404067008WL140842 SARO HANSDAH 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146535 SARO HANSDAH BANK OF INDIA(508505)
9 TIRING OR-04-067-008-002/194510
(RENGALBEDA) 		2404067008NRG23040420232567050 04/04/2023 SANJAY KUMBHAKAR 2404067008WL140842 SANJAY KUMBHAKAR 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146544 SHRI SANJAY KUMBHAKAR STATE BANK OF INDIA(508548)
10 TIRING OR-04-067-008-003/130470
(RENGALBEDA) 		2404067008NRG23040420232566936 04/04/2023 RAMRAY TUDU 2404067008WL140833 RAMRAY TUDU 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146545 RAMRAY TUDU BANK OF INDIA(508505)
11 TIRING OR-04-067-008-003/130472
(RENGALBEDA) 		2404067008NRG23040420232566938 04/04/2023 MAINA TUDU 2404067008WL140833 MAINA TUDU 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146542 MRS MINATUDU R STATE BANK OF INDIA(508548)
12 TIRING OR-04-067-008-003/130472
(RENGALBEDA) 		2404067008NRG23040420232566937 04/04/2023 RAMRAY TUDU 2404067008WL140833 RAMRAY TUDU 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146543 MR RAMRAY TUDU STATE BANK OF INDIA(508548)
13 TIRING OR-04-067-008-003/130487
(RENGALBEDA) 		2404067008NRG23040420232566939 04/04/2023 ARSU MARNDI 2404067008WL140833 ARSU MARNDI 00048 BKID0005483 1110 1110 Processed 03/05/2023 1174146540 ARSU MARNDI BANK OF INDIA(508505)
14 TIRING OR-04-067-008-004/13040
(RENGALBEDA) 		2404067008NRG23040420232566953 04/04/2023 SANGITA GIRI 2404067008WL140833 SANGITA GIRI 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146538 SANGITA GIRI BANK OF INDIA(508505)
15 TIRING OR-04-067-008-004/13041
(RENGALBEDA) 		2404067008NRG23040420232566954 04/04/2023 BIMALA GIRI 2404067008WL140833 BIMALA GIRI 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146539 BIMALA GIRI BANK OF INDIA(508505)
16 TIRING OR-04-067-008-004/13082
(RENGALBEDA) 		2404067008NRG23040420232566955 04/04/2023 HIRALAL GIRI 2404067008WL140833 HIRALAL GIRI 00048 BKID0005483 1554 1554 Processed 03/05/2023 1174146546 HIRALAL GIRI BANK OF INDIA(508505)
SubTotal 22866 22866
17 TIRING OR-04-067-008-003/61
(RENGALBEDA) 		2404067008NRG23040420232566948 04/04/2023 DELHA TUDU 2404067008WL140833 DELHA TUDU 00048 BKID0005504 1554 1554 Processed 03/05/2023 1174146554 DELHA TUDU BANK OF INDIA(508505)
SubTotal 1554 1554
18 TIRING OR-04-067-008-002/130477
(RENGALBEDA) 		2404067008NRG23040420232567040 04/04/2023 SUSMITA MURMU 2404067008WL140842 SUSMITA MURMU 00415 SBIN0012050 1554 1554 Processed 03/05/2023 1174146532 MRS SUSMITA MURMU STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-008-002/194510
(RENGALBEDA) 		2404067008NRG23040420232567051 04/04/2023 ANITA KUMBHAKAR 2404067008WL140842 ANITA KUMBHAKAR 00415 SBIN0012050 1554 1554 Processed 03/05/2023 1174146533 ANITA NAYAK. D/O URDAV NAYAK BANK OF INDIA(508505)
20 TIRING OR-04-067-008-003/13054
(RENGALBEDA) 		2404067008NRG23040420232566940 04/04/2023 SUNDARA TUDU 2404067008WL140833 SUNDARA TUDU 00415 SBIN0012050 1554 1554 Processed 03/05/2023 1174146531 SUNDARA TUDU BANK OF INDIA(508505)
SubTotal 4662 4662
21 TIRING OR-04-067-008-002/1268
(RENGALBEDA) 		2404067008NRG23040420232567036 04/04/2023 RAJMAL MURMU 2404067008WL140842 RAJMAL MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146550 RAJMAL MURMU ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-008-002/13042
(RENGALBEDA) 		2404067008NRG23040420232567038 04/04/2023 NIBAI MARNDI 2404067008WL140842 NIBAI MARNDI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146530 MR NIMBAI MARNDI STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-008-002/1355
(RENGALBEDA) 		2404067008NRG23040420232567043 04/04/2023 RAIMAT BESRA 2404067008WL140842 RAIMAT BESRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146529 RAIMAT BESHRA ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-008-002/1394
(RENGALBEDA) 		2404067008NRG23040420232567046 04/04/2023 KARUNA HANSDAH 2404067008WL140842 KARUNA HANSDAH 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174146524 KARUNA HANSDAH BANK OF INDIA(508505)
25 TIRING OR-04-067-008-002/1437
(RENGALBEDA) 		2404067008NRG23040420232567049 04/04/2023 DAKTAR MURMU 2404067008WL140842 DAKTAR MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146523 DAKTAR MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-008-003/15
(RENGALBEDA) 		2404067008NRG23040420232566942 04/04/2023 DHANI MURMU 2404067008WL140833 DHANI MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146553 DHANI MURMU ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-008-003/15
(RENGALBEDA) 		2404067008NRG23040420232566941 04/04/2023 KARU MURMU 2404067008WL140833 KARU MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146551 KARU MURMU ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-008-003/18
(RENGALBEDA) 		2404067008NRG23040420232566943 04/04/2023 KATIK TUDU 2404067008WL140833 KATIK TUDU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174146527 KARTIK TUDU ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-008-003/5
(RENGALBEDA) 		2404067008NRG23040420232566946 04/04/2023 JIRA MURMU 2404067008WL140833 JIRA MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146526 JIRA MURMU ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-008-003/6
(RENGALBEDA) 		2404067008NRG23040420232566947 04/04/2023 MR DASARA MURMU 2404067008WL140833 MR DASARA MURMU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174146525 MR DASHRAY MURMU STATE BANK OF INDIA(508548)
31 TIRING OR-04-067-008-003/68
(RENGALBEDA) 		2404067008NRG23040420232566949 04/04/2023 MINI TUDU 2404067008WL140833 MINI TUDU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146555 MINI TUDU BANK OF INDIA(508505)
32 TIRING OR-04-067-008-003/80
(RENGALBEDA) 		2404067008NRG23040420232566951 04/04/2023 KARMI MURMU 2404067008WL140833 KARMI MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146528 KARMI MURMU BANK OF INDIA(508505)
33 TIRING OR-04-067-008-003/85
(RENGALBEDA) 		2404067008NRG23040420232566952 04/04/2023 MRS CHHITA MURMU 2404067008WL140833 MRS CHHITA MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174146552 CHHITA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 17094 17094
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_040423APB_FTO_10784 Bank of India BKID0005464 NUAGAON 1554
2 TIRING OR2404067008_040423APB_FTO_10784 Bank of India BKID0005483 BADA DALMIA 22866
3 TIRING OR2404067008_040423APB_FTO_10784 Bank of India BKID0005504 BAHALDA 1554
4 TIRING OR2404067008_040423APB_FTO_10784 State Bank of India SBIN0012050 BAHALADA 4662
5 TIRING OR2404067008_040423APB_FTO_10784 Odisha Gramya Bank IOBA0ROGB01 DALIMA 17094

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