Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_170623APB_FTO_248385
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-04-067-002-001/4211
(BAD NARINI) 		2404067000NRG24170620230803526 17/06/2023 MUCHIRAM HANSDAH 2404067WL035924 MUCHIRAM HANSDAH 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506637 MUCHI RAM HANSDAH BANK OF INDIA(508505)
2 TIRING OR-04-067-002-001/4211
(BAD NARINI) 		2404067000NRG24170620230803527 17/06/2023 RAIMAT HANSDAH 2404067WL035924 RAIMAT HANSDAH 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506641 RAIMAT HANSDAH BANK OF INDIA(508505)
3 TIRING OR-04-067-002-008/12209
(BAD NARINI) 		2404067000NRG24170620230803528 17/06/2023 BHAGAT PATRA 2404067WL035924 BHAGAT PATRA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506643 BHAGAT PATRA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-008/12209
(BAD NARINI) 		2404067000NRG24170620230803529 17/06/2023 HIRA PATRA 2404067WL035924 HIRA PATRA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506646 HIRA PATRA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-008/12212
(BAD NARINI) 		2404067000NRG24170620230803530 17/06/2023 PHULAMANI BASKEY 2404067WL035924 PHULAMANI BASKEY 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506642 PHULAMANI BASKEY BANK OF INDIA(508505)
6 TIRING OR-04-067-002-008/13047
(BAD NARINI) 		2404067000NRG24170620230803533 17/06/2023 BATI MARNDI 2404067WL035924 BATI MARNDI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506651 BATI I MARNDI BANK OF INDIA(508505)
7 TIRING OR-04-067-002-008/13047
(BAD NARINI) 		2404067000NRG24170620230803532 17/06/2023 HAMBIRA MARNDI 2404067WL035924 HAMBIRA MARNDI 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506650 HAMBIRA MARNDI BANK OF INDIA(508505)
8 TIRING OR-04-067-002-008/3402
(BAD NARINI) 		2404067000NRG24170620230803535 17/06/2023 NATABAR PATRA 2404067WL035924 NATABAR PATRA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506639 NATABAR PATRA BANK OF INDIA(508505)
9 TIRING OR-04-067-002-008/3407
(BAD NARINI) 		2404067000NRG24170620230803536 17/06/2023 PHULMANI TUDU 2404067WL035924 PHULMANI TUDU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506649 PHULMANI TUDU BANK OF INDIA(508505)
10 TIRING OR-04-067-002-008/3411
(BAD NARINI) 		2404067000NRG24170620230803537 17/06/2023 LAXMAN MURMU 2404067WL035924 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506644 LAXMAN MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-002-008/3413
(BAD NARINI) 		2404067000NRG24170620230803538 17/06/2023 PADMABATI PATRA 2404067WL035924 PADMABATI PATRA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506652 PADMABATI PATRA BANK OF INDIA(508505)
12 TIRING OR-04-067-002-008/3417
(BAD NARINI) 		2404067000NRG24170620230803540 17/06/2023 NIRASH MURMU 2404067WL035924 NIRASH MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506647 NIRSA MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-002-008/3418
(BAD NARINI) 		2404067000NRG24170620230803541 17/06/2023 DUMNI MURMU 2404067WL035924 DUMNI MURMU 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506645 DUMNI MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-002-008/3424
(BAD NARINI) 		2404067000NRG24170620230803542 17/06/2023 SUKUMARI PATRA 2404067WL035924 SUKUMARI PATRA 00048 BKID0005483 1659 1659 Processed 27/06/2023 2806506640 SUKUMARI PATRA BANK OF INDIA(508505)
15 TIRING OR-04-067-002-008/3425
(BAD NARINI) 		2404067000NRG24170620230803545 17/06/2023 GEETA PATRA 2404067WL035924 GEETA PATRA 00048 BKID0005483 1422 1422 Processed 27/06/2023 2806506638 GEETA PATRA BANK OF INDIA(508505)
16 TIRING OR-04-067-002-008/3436
(BAD NARINI) 		2404067000NRG24170620230803548 17/06/2023 SUMI BASKEY 2404067WL035924 SUMI BASKEY 00048 BKID0005483 474 474 Processed 27/06/2023 2806506648 SUMI BASKEY BANK OF INDIA(508505)
SubTotal 25122 25122
17 TIRING OR-04-067-002-008/12538
(BAD NARINI) 		2404067000NRG24170620230803531 17/06/2023 MANIYA MURMU 2404067WL035924 MANIYA MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2806506636 MANIA MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-002-008/3400
(BAD NARINI) 		2404067000NRG24170620230803534 17/06/2023 JASHMI MARNDI 2404067WL035924 JASHMI MARNDI 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2806506635 JASMI MARNDI BANK OF INDIA(508505)
19 TIRING OR-04-067-002-008/3416
(BAD NARINI) 		2404067000NRG24170620230803539 17/06/2023 DEWALA BASKEY 2404067WL035924 DEWALA BASKEY 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2806506634 DEOLA BASKEY BANK OF INDIA(508505)
20 TIRING OR-04-067-002-008/3424
(BAD NARINI) 		2404067000NRG24170620230803543 17/06/2023 RAJKUMAR PATRA 2404067WL035924 RAJKUMAR PATRA 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2806506633 MR RAJKUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 TIRING OR-04-067-002-008/3425
(BAD NARINI) 		2404067000NRG24170620230803544 17/06/2023 SUKDEV PATRA 2404067WL035924 SUKDEV PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806506632 SUKDEV PATRA ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-002-008/3432
(BAD NARINI) 		2404067000NRG24170620230803547 17/06/2023 CHAMPAI TUDU 2404067WL035924 CHAMPAI TUDU 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2806506631 CHAMPAI TUDU BANK OF INDIA(508505)
SubTotal 2133 2133
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_170623APB_FTO_248385 Bank of India BKID0005483 BADA DALMIA 21804
2 TIRING OR2404067002_170623APB_FTO_248385 Bank of India BKID0005483 BADDALIMA 3318
3 TIRING OR2404067002_170623APB_FTO_248385 State Bank of India SBIN0012050 BAHALADA 3318
4 TIRING OR2404067002_170623APB_FTO_248385 State Bank of India SBIN0012050 BAHALDA 3318
5 TIRING OR2404067002_170623APB_FTO_248385 Odisha Gramya Bank IOBA0ROGB01 DALIMA 2133

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