Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_220923APB_FTO_557957
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-04-067-002-001/4118
(BAD NARINI) 		2404067000NRG24220920231354254 22/09/2023 ANTA BESHRA 2404067WL103520 ANTA BESHRA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316264 ANTA BESHRA BANK OF INDIA(508505)
2 TIRING OR-04-067-002-001/4143
(BAD NARINI) 		2404067000NRG24220920231355102 22/09/2023 DANGI BESHRA 2404067WL103634 DANGI BESHRA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316265 DANGI BESHRA BANK OF INDIA(508505)
3 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24220920231354259 22/09/2023 JABUNA MUNDH 2404067WL103520 JABUNA MUNDH 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316274 JABUNA MUNDA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24220920231354260 22/09/2023 SANCHARI MUNDA 2404067WL103520 SANCHARI MUNDA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316266 SANCHARI MUNDA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4166
(BAD NARINI) 		2404067000NRG24220920231354261 22/09/2023 PHULOMANI MURMU 2404067WL103520 PHULOMANI MURMU 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316277 FULAMANI MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-002-002/3501
(BAD NARINI) 		2404067000NRG24220920231354356 22/09/2023 DUMBI BANARA 2404067WL103530 DUMBI BANARA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316270 DUMBI BANARA PUNJAB NATIONAL BANK(508568)
7 TIRING OR-04-067-002-004/130227
(BAD NARINI) 		2404067000NRG24220920231355168 22/09/2023 LEBEYA SAWAIYAN 2404067WL103653 LEBEYA SAWAIYAN 00048 BKID0005483 2133 2133 Processed 10/11/2023 7330316272 LEBEYA SAWAIYAN BANK OF INDIA(508505)
8 TIRING OR-04-067-002-004/3452
(BAD NARINI) 		2404067000NRG24220920231354358 22/09/2023 LAKSHMI PALEYA 2404067WL103530 LAKSHMI PALEYA 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330316276 LAKSHMI PALEYA BANK OF INDIA(508505)
9 TIRING OR-04-067-002-004/3476
(BAD NARINI) 		2404067000NRG24220920231354419 22/09/2023 DUSI PALEYA 2404067WL103534 DUSI PALEYA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316273 DUSI PALEYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-002-005/130216
(BAD NARINI) 		2404067000NRG24220920231354263 22/09/2023 SUNITA NAIK 2404067WL103520 SUNITA NAIK 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316279 SUNITA NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-002-005/3649
(BAD NARINI) 		2404067000NRG24220920231354601 22/09/2023 LAKHAN NAIK 2404067WL103544 LAKHAN NAIK 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316268 LAKHAN NAYAK S/O SHAMU NAYAK BANK OF INDIA(508505)
12 TIRING OR-04-067-002-005/3670
(BAD NARINI) 		2404067000NRG24220920231354307 22/09/2023 KABUL SING 2404067WL103525 KABUL SING 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316282 KABUL SINGH BANK OF INDIA(508505)
13 TIRING OR-04-067-002-005/3670
(BAD NARINI) 		2404067000NRG24220920231354308 22/09/2023 MADHAI SING 2404067WL103525 MADHAI SING 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316280 MADHAI SING ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-002-005/3760
(BAD NARINI) 		2404067000NRG24220920231354264 22/09/2023 BIKARTAN GIRI 2404067WL103520 BIKARTAN GIRI 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316283 BIKARTAN GIRI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-006/3182
(BAD NARINI) 		2404067000NRG24220920231355106 22/09/2023 PUNTA TUDU 2404067WL103634 PUNTA TUDU 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316269 PUNTA TUDU BANK OF INDIA(508505)
16 TIRING OR-04-067-002-008/3417
(BAD NARINI) 		2404067000NRG24220920231355107 22/09/2023 NIRASH MURMU 2404067WL103634 NIRASH MURMU 00048 BKID0005483 3318 3318 Processed 10/11/2023 7330316278 NIRSA MURMU BANK OF INDIA(508505)
SubTotal 50244 50244
17 TIRING OR-04-067-002-002/3556
(BAD NARINI) 		2404067000NRG24220920231355146 22/09/2023 SURU SAWAIYAN 2404067WL103641 SURU SAWAIYAN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7330316275 SURU SAWAIYAN ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-002-004/3470
(BAD NARINI) 		2404067000NRG24220920231354360 22/09/2023 BIKA HEMBRAM 2404067WL103530 BIKA HEMBRAM 00048 BKID0005504 3318 3318 Processed 10/11/2023 7330316284 BIKA HEMBRAM BANK OF INDIA(508505)
19 TIRING OR-04-067-002-005/130216
(BAD NARINI) 		2404067000NRG24220920231354262 22/09/2023 BAJGU NAIK 2404067WL103520 BAJGU NAIK 00048 BKID0005504 3318 3318 Processed 10/11/2023 7330316281 BAJGU NAIK S/O RAMA NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
20 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24220920231354258 22/09/2023 SAHADEV MUNDA 2404067WL103520 SAHADEV MUNDA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330316263 SAHADEBA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
21 TIRING OR-04-067-002-004/3472
(BAD NARINI) 		2404067000NRG24220920231355104 22/09/2023 SANSELAY HEMBRAM 2404067WL103634 SANSELAY HEMBRAM 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330316267 SANASILAE HEMBRAM BANK OF INDIA(508505)
SubTotal 6636 6636
22 TIRING OR-04-067-002-001/4118
(BAD NARINI) 		2404067000NRG24220920231354255 22/09/2023 GIRTH BESHRA 2404067WL103520 GIRTH BESHRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316258 GIRTH BESHRA ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-002-001/4127
(BAD NARINI) 		2404067000NRG24220920231354494 22/09/2023 JAMUNA MAHAKUD 2404067WL103537 JAMUNA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316257 JAMUNA MAHAKUD ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-002-002/3553
(BAD NARINI) 		2404067000NRG24220920231354357 22/09/2023 PRATAP SINGH BARI 2404067WL103530 PRATAP SINGH BARI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316262 PRATAP SINGH BARI ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-002-002/3587
(BAD NARINI) 		2404067000NRG24220920231355103 22/09/2023 MARANSINGH BARI 2404067WL103634 MARANSINGH BARI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316261 MARANSINGH BARI ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-002-003/3973
(BAD NARINI) 		2404067000NRG24220920231354552 22/09/2023 JANGA BANRA 2404067WL103541 JANGA BANRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316260 JANGA BANRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-002-004/3470
(BAD NARINI) 		2404067000NRG24220920231354359 22/09/2023 CHHITA HEMBRAM 2404067WL103530 CHHITA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316271 CHHITA HEMBRAM ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-002-004/3484
(BAD NARINI) 		2404067000NRG24220920231355105 22/09/2023 BUDUNI PALEYA 2404067WL103634 BUDUNI PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316259 BUDUNI PALEYA ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-002-005/3649
(BAD NARINI) 		2404067000NRG24220920231354602 22/09/2023 RAIBARI NAIK 2404067WL103544 RAIBARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316254 RAIBARI NAIK ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-002-007/3389
(BAD NARINI) 		2404067000NRG24220920231355162 22/09/2023 HISI TUDU 2404067WL103648 HISI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316255 RAM TUDU BANK OF INDIA(508505)
31 TIRING OR-04-067-002-007/3389
(BAD NARINI) 		2404067000NRG24220920231355163 22/09/2023 HISI TUDU 2404067WL103648 HISI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330316256 HISI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 100014 100014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_220923APB_FTO_557957 Bank of India BKID0005483 BADA DALMIA 50244
2 TIRING OR2404067002_220923APB_FTO_557957 Bank of India BKID0005504 BAHALDA 9954
3 TIRING OR2404067002_220923APB_FTO_557957 State Bank of India SBIN0012050 BAHALADA 6636
4 TIRING OR2404067002_220923APB_FTO_557957 Odisha Gramya Bank IOBA0ROGB01 DALIMA 33180

Download In Excel