Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_191023APB_FTO_665249
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-04-067-001-006/6711
(BAD DALIMA) 		2404067000NRG24191020231544768 19/10/2023 JAMI BADRA 2404067WL144575 JAMI BADRA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7265647427 JAMBI BADARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 TIRING OR-04-067-001-006/6756
(BAD DALIMA) 		2404067000NRG24191020231544771 19/10/2023 ABHIRAM PURTY 2404067WL144575 ABHIRAM PURTY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7265647425 ABHIRAM PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
3 TIRING OR-04-067-001-006/13045
(BAD DALIMA) 		2404067000NRG24191020231544741 19/10/2023 BAHAMANI SAMAD 2404067WL144575 BAHAMANI SAMAD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647420 BAHAMINI SAMAD BANK OF INDIA(508505)
4 TIRING OR-04-067-001-006/13046
(BAD DALIMA) 		2404067000NRG24191020231544742 19/10/2023 SUKMATI PURTY 2404067WL144575 SUKMATI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647415 SUKAMATI PURTTI BANK OF INDIA(508505)
5 TIRING OR-04-067-001-006/13048
(BAD DALIMA) 		2404067000NRG24191020231544743 19/10/2023 SAMBARI BODRA 2404067WL144575 SAMBARI BODRA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647413 SOMBARI BADARA BANK OF INDIA(508505)
6 TIRING OR-04-067-001-006/13118
(BAD DALIMA) 		2404067000NRG24191020231544746 19/10/2023 RANGIN KUMAR PURTY 2404067WL144575 RANGIN KUMAR PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647418 RANGIN KUMAR PURTY BANK OF INDIA(508505)
7 TIRING OR-04-067-001-006/13118
(BAD DALIMA) 		2404067000NRG24191020231544747 19/10/2023 SURUMANI PURTY 2404067WL144575 SURUMANI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647405 SUKUMATI PURTY BANK OF INDIA(508505)
8 TIRING OR-04-067-001-006/13127
(BAD DALIMA) 		2404067000NRG24191020231544748 19/10/2023 LANGLA PURTY 2404067WL144575 LANGLA PURTY 00048 BKID0005483 1422 1422 Processed 09/11/2023 7265647404 LANGADA PURTTI BANK OF INDIA(508505)
9 TIRING OR-04-067-001-006/13240
(BAD DALIMA) 		2404067000NRG24191020231544749 19/10/2023 MECHA SAMAND 2404067WL144575 MECHA SAMAND 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647407 MECHA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-001-006/132580941
(BAD DALIMA) 		2404067000NRG24191020231544750 19/10/2023 PANGELA BADARA 2404067WL144575 PANGELA BADARA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647414 PANGELA BADARA BANK OF INDIA(508505)
11 TIRING OR-04-067-001-006/132580947
(BAD DALIMA) 		2404067000NRG24191020231544753 19/10/2023 SANATI SURIN 2404067WL144575 SANATI SURIN 00048 BKID0005483 1185 1185 Processed 09/11/2023 7265647408 SANATI SURIN BANK OF INDIA(508505)
12 TIRING OR-04-067-001-006/13428
(BAD DALIMA) 		2404067000NRG24191020231544755 19/10/2023 NANDURAM LUGUN 2404067WL144575 NANDURAM LUGUN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647409 NANDURAM LUGUN BANK OF INDIA(508505)
13 TIRING OR-04-067-001-006/13462
(BAD DALIMA) 		2404067000NRG24191020231544756 19/10/2023 RAIMAL PURTY 2404067WL144575 RAIMAL PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647403 RAIMAL PURTY CANARA BANK(508532)
14 TIRING OR-04-067-001-006/14371
(BAD DALIMA) 		2404067000NRG24191020231544759 19/10/2023 TARANI PURTY 2404067WL144575 TARANI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647406 TARANI PURTY BANK OF INDIA(508505)
15 TIRING OR-04-067-001-006/14389
(BAD DALIMA) 		2404067000NRG24191020231544760 19/10/2023 NAMSI PURTY 2404067WL144575 NAMSI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647416 NAMSI PURTY BANK OF INDIA(508505)
16 TIRING OR-04-067-001-006/6630
(BAD DALIMA) 		2404067000NRG24191020231544762 19/10/2023 SADA PURTY 2404067WL144575 SADA PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647412 SADA PURTTI BANK OF INDIA(508505)
17 TIRING OR-04-067-001-006/6671
(BAD DALIMA) 		2404067000NRG24191020231544763 19/10/2023 INDRA SAMAD 2404067WL144575 INDRA SAMAD 00048 BKID0005483 1185 1185 Processed 10/11/2023 7265647411 MR INDRA SAMAD STATE BANK OF INDIA(508548)
18 TIRING OR-04-067-001-006/6672
(BAD DALIMA) 		2404067000NRG24191020231544764 19/10/2023 SARITA BANKIRA 2404067WL144575 SARITA BANKIRA 00048 BKID0005483 1185 1185 Processed 09/11/2023 7265647422 SARITA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067000NRG24191020231544765 19/10/2023 DRUGA PURTY 2404067WL144575 DRUGA PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647401 DURGA CHARAN PURTY BANK OF INDIA(508505)
20 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067000NRG24191020231544766 19/10/2023 SURJAMONI PURTY 2404067WL144575 SURJAMONI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647423 SURYAMANI PURTY BANK OF INDIA(508505)
21 TIRING OR-04-067-001-006/6719
(BAD DALIMA) 		2404067000NRG24191020231544769 19/10/2023 ANAMI PRUTY 2404067WL144575 ANAMI PRUTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647402 ANAMI PURTY BANK OF INDIA(508505)
22 TIRING OR-04-067-001-006/6726
(BAD DALIMA) 		2404067000NRG24191020231544770 19/10/2023 JAGANATH PURTY 2404067WL144575 JAGANATH PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647419 JAGANNATH PURTY BANK OF INDIA(508505)
23 TIRING OR-04-067-001-006/6806
(BAD DALIMA) 		2404067000NRG24191020231544774 19/10/2023 BABALU BADRA 2404067WL144575 BABALU BADRA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647421 BABULU BADRA BANK OF INDIA(508505)
24 TIRING OR-04-067-001-006/6823
(BAD DALIMA) 		2404067000NRG24191020231544775 19/10/2023 MAHATI PURTY 2404067WL144575 MAHATI PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647399 MAHANTI PURTY BANK OF INDIA(508505)
25 TIRING OR-04-067-001-006/6840
(BAD DALIMA) 		2404067000NRG24191020231544776 19/10/2023 RAMESH KUMAR PURTY 2404067WL144575 RAMESH KUMAR PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647417 RAMESH KUMAR PURTY BANK OF INDIA(508505)
26 TIRING OR-04-067-001-006/6841
(BAD DALIMA) 		2404067000NRG24191020231544777 19/10/2023 SUKURMONI PURTY 2404067WL144575 SUKURMONI PURTY 00048 BKID0005483 237 237 Processed 09/11/2023 7265647400 SUKURMANI PURTY BANK OF INDIA(508505)
27 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067000NRG24191020231544778 19/10/2023 SUNITA PURTY 2404067WL144575 SUNITA PURTY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647424 SUNITA PURTY BANK OF INDIA(508505)
28 TIRING OR-04-067-001-006/6857
(BAD DALIMA) 		2404067000NRG24191020231544779 19/10/2023 BEHERA LUGUN 2404067WL144575 BEHERA LUGUN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7265647410 BEHERA LUGUN BANK OF INDIA(508505)
SubTotal 40053 40053
29 TIRING OR-04-067-001-006/132580945
(BAD DALIMA) 		2404067000NRG24191020231544752 19/10/2023 JINGI PURTY 2404067WL144575 JINGI PURTY 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7265647426 JINGI BANARA BANK OF INDIA(508505)
SubTotal 1659 1659
30 TIRING OR-04-067-001-006/13113
(BAD DALIMA) 		2404067000NRG24191020231544745 19/10/2023 GURUBARI SURINN 2404067WL144575 GURUBARI SURINN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265647428 GURUBARI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRING OR-04-067-001-006/6629
(BAD DALIMA) 		2404067000NRG24191020231544761 19/10/2023 PANGELA PURTY 2404067WL144575 PANGELA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265647429 PANGELA PURTY ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-006/6706
(BAD DALIMA) 		2404067000NRG24191020231544767 19/10/2023 CHEMA SURIN 2404067WL144575 CHEMA SURIN 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265647430 CHEMA SURIN ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-006/6766
(BAD DALIMA) 		2404067000NRG24191020231544772 19/10/2023 JANA PURTY 2404067WL144575 JANA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265647431 JANA PURTY ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-001-006/6774
(BAD DALIMA) 		2404067000NRG24191020231544773 19/10/2023 GHASIRAM PRUTY 2404067WL144575 GHASIRAM PRUTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265647398 GHASIRAM PRUTY ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_191023APB_FTO_665249 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067001_191023APB_FTO_665249 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067001_191023APB_FTO_665249 Bank of India BKID0005483 BADA DALMIA 35313
4 TIRING OR2404067001_191023APB_FTO_665249 Bank of India BKID0005483 BADDALIMA 4740
5 TIRING OR2404067001_191023APB_FTO_665249 State Bank of India SBIN0012050 BAHALADA 1659
6 TIRING OR2404067001_191023APB_FTO_665249 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6873

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