Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_220923APB_FTO_560932
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-04-067-001-006/6618
(BAD DALIMA) 		2404067001NRG24210920231350880 22/09/2023 LUTU PURTY 2404067001WL102689 LUTU PURTY 00048 BKID0005464 3318 3318 Processed 09/11/2023 7260227254 LUTU RAM PURTY BANK OF INDIA(508505)
SubTotal 3318 3318
2 TIRING OR-04-067-001-001/13005
(BAD DALIMA) 		2404067001NRG24210920231351327 22/09/2023 SONIA DHA 2404067001WL102823 SONIA DHA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227261 SONIA DHAL BANK OF INDIA(508505)
3 TIRING OR-04-067-001-001/13133
(BAD DALIMA) 		2404067001NRG24210920231351310 22/09/2023 LALMOHAN TUNG 2404067001WL102818 LALMOHAN TUNG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227282 LALMOHAN TUNG BANK OF INDIA(508505)
4 TIRING OR-04-067-001-001/13147
(BAD DALIMA) 		2404067001NRG24210920231351313 22/09/2023 ANJALI BARI 2404067001WL102818 ANJALI BARI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227289 ANJALI BARI BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13147
(BAD DALIMA) 		2404067001NRG24210920231351312 22/09/2023 SUNIL BARI 2404067001WL102818 SUNIL BARI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227265 SUNIL BARI BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/8011
(BAD DALIMA) 		2404067001NRG24210920231351294 22/09/2023 SUMATI PURTY 2404067001WL102812 SUMATI PURTY 00048 BKID0005483 3318 3318 Processed 10/11/2023 7260227260 MRS SUMATI PURTY STATE BANK OF INDIA(508548)
7 TIRING OR-04-067-001-001/8227
(BAD DALIMA) 		2404067001NRG24210920231350888 22/09/2023 AMITAA PATBANDHA 2404067001WL102692 AMITAA PATBANDHA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227262 AMITA PATBANDHA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/8265
(BAD DALIMA) 		2404067001NRG24210920231351314 22/09/2023 BHARAT TUNG 2404067001WL102818 BHARAT TUNG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227279 BHARAT TUNG ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-001-001/8265
(BAD DALIMA) 		2404067001NRG24210920231351315 22/09/2023 BINATA TUNG 2404067001WL102818 BINATA TUNG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227281 BINATA TUNG BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/8401
(BAD DALIMA) 		2404067001NRG24210920231350889 22/09/2023 RAJA BARI 2404067001WL102692 RAJA BARI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227278 RAJA BARI BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/8500
(BAD DALIMA) 		2404067001NRG24210920231350890 22/09/2023 CHAITAN DHIR 2404067001WL102692 CHAITAN DHIR 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227291 CHOUTAN DHIR BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/8500
(BAD DALIMA) 		2404067001NRG24210920231350891 22/09/2023 ROHANI DHIR 2404067001WL102692 ROHANI DHIR 00048 BKID0005483 474 474 Processed 09/11/2023 7260227290 ROHANI DHIR BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/8518
(BAD DALIMA) 		2404067001NRG24210920231351318 22/09/2023 JAHARLAL BEHERA 2404067001WL102818 JAHARLAL BEHERA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227255 JAHAR LAL BEHERA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/8518
(BAD DALIMA) 		2404067001NRG24210920231351319 22/09/2023 REBATI BEHERA 2404067001WL102818 REBATI BEHERA 00048 BKID0005483 1185 1185 Processed 09/11/2023 7260227276 REBATI BEHERA BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/8546
(BAD DALIMA) 		2404067001NRG24210920231351329 22/09/2023 KABITA BHOI 2404067001WL102823 KABITA BHOI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227258 KABITA BHOI BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/8563
(BAD DALIMA) 		2404067001NRG24210920231351338 22/09/2023 BIRATI DHUNGIA 2404067001WL102824 BIRATI DHUNGIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227268 BIRATI DHUNGIA BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/13185
(BAD DALIMA) 		2404067001NRG24210920231350892 22/09/2023 CHUMURU GOPE 2404067001WL102692 CHUMURU GOPE 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260227269 CHUMURU GOPE BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/13185
(BAD DALIMA) 		2404067001NRG24210920231350893 22/09/2023 JAIMANI GOPE 2404067001WL102692 JAIMANI GOPE 00048 BKID0005483 3081 3081 Processed 09/11/2023 7260227256 JAYMOTI GOP BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/7413
(BAD DALIMA) 		2404067001NRG24210920231351298 22/09/2023 MALATI MANDAL 2404067001WL102812 MALATI MANDAL 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227285 MALATI MANDAL BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/7426
(BAD DALIMA) 		2404067001NRG24210920231351299 22/09/2023 MANGALA MANDAL 2404067001WL102812 MANGALA MANDAL 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227280 MANGALA MANDAL ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-001-004/13248
(BAD DALIMA) 		2404067001NRG24210920231351331 22/09/2023 BABITA TUNG 2404067001WL102823 BABITA TUNG 00048 BKID0005483 1422 1422 Processed 09/11/2023 7260227264 BABITA TUNG BANK OF INDIA(508505)
22 TIRING OR-04-067-001-004/13248
(BAD DALIMA) 		2404067001NRG24210920231351330 22/09/2023 SUNDAR MOHAN TUNG 2404067001WL102823 SUNDAR MOHAN TUNG 00048 BKID0005483 1422 1422 Processed 09/11/2023 7260227270 SUNDAR MOHAN TUNG BANK OF INDIA(508505)
23 TIRING OR-04-067-001-005/13193
(BAD DALIMA) 		2404067001NRG24210920231350895 22/09/2023 JADAB SAWAIYAN 2404067001WL102692 JADAB SAWAIYAN 00048 BKID0005483 2844 2844 Processed 09/11/2023 7260227283 JADAB SAWAIYAN BANK OF INDIA(508505)
24 TIRING OR-04-067-001-005/13193
(BAD DALIMA) 		2404067001NRG24210920231350896 22/09/2023 SUMI SAWAIYAN 2404067001WL102692 SUMI SAWAIYAN 00048 BKID0005483 2844 2844 Processed 09/11/2023 7260227266 SUMI SAWAIYAN BANK OF INDIA(508505)
25 TIRING OR-04-067-001-005/132580935
(BAD DALIMA) 		2404067001NRG24210920231350872 22/09/2023 CHHAGARA MAJHI 2404067001WL102689 CHHAGARA MAJHI 00048 BKID0005483 2370 2370 Processed 09/11/2023 7260227277 CHHAGARA MAJHI BANK OF INDIA(508505)
26 TIRING OR-04-067-001-005/13261
(BAD DALIMA) 		2404067001NRG24210920231351340 22/09/2023 KOUSHALYA BURIULI 2404067001WL102824 KOUSHALYA BURIULI 00048 BKID0005483 2370 2370 Processed 09/11/2023 7260227272 KOUSHALYA BURIULI BANK OF INDIA(508505)
27 TIRING OR-04-067-001-005/13332
(BAD DALIMA) 		2404067001NRG24210920231350897 22/09/2023 LODHRA SAWAYAN 2404067001WL102692 LODHRA SAWAYAN 00048 BKID0005483 2844 2844 Processed 09/11/2023 7260227259 LADHRA SAWAYAN BANK OF INDIA(508505)
28 TIRING OR-04-067-001-005/7627
(BAD DALIMA) 		2404067001NRG24210920231351300 22/09/2023 AHALYA KUMBHAKAR 2404067001WL102812 AHALYA KUMBHAKAR 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227286 AHALYA KUMBHAKAR BANK OF INDIA(508505)
29 TIRING OR-04-067-001-005/7705
(BAD DALIMA) 		2404067001NRG24210920231350874 22/09/2023 NAMSI BURIULI 2404067001WL102689 NAMSI BURIULI 00048 BKID0005483 1185 1185 Processed 09/11/2023 7260227267 NAMSI BURIULI BANK OF INDIA(508505)
30 TIRING OR-04-067-001-005/7714
(BAD DALIMA) 		2404067001NRG24210920231350877 22/09/2023 GANGI GODSORA 2404067001WL102689 GANGI GODSORA 00048 BKID0005483 1185 1185 Processed 09/11/2023 7260227263 GANGI GODSORA ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-001-005/7737
(BAD DALIMA) 		2404067001NRG24210920231350878 22/09/2023 AVINASH NAIK 2404067001WL102689 AVINASH NAIK 00048 BKID0005483 2370 2370 Processed 09/11/2023 7260227288 AVINASH NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-001-005/7737
(BAD DALIMA) 		2404067001NRG24210920231350879 22/09/2023 GUMI BARI 2404067001WL102689 GUMI BARI 00048 BKID0005483 2370 2370 Processed 09/11/2023 7260227274 GUMI BARI BANK OF INDIA(508505)
33 TIRING OR-04-067-001-006/13238
(BAD DALIMA) 		2404067001NRG24210920231351320 22/09/2023 ABHIRAM DEOGAM 2404067001WL102818 ABHIRAM DEOGAM 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227271 ABHIRAM DEOGAM BANK OF INDIA(508505)
34 TIRING OR-04-067-001-006/6670
(BAD DALIMA) 		2404067001NRG24210920231350883 22/09/2023 BALI SAMAD 2404067001WL102689 BALI SAMAD 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227284 BALI SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRING OR-04-067-001-006/6776
(BAD DALIMA) 		2404067001NRG24210920231351336 22/09/2023 BABULU BURIULI 2404067001WL102823 BABULU BURIULI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7260227257 BABULU BURIULI BANK OF INDIA(508505)
36 TIRING OR-04-067-001-006/6860
(BAD DALIMA) 		2404067001NRG24210920231351303 22/09/2023 MIRU BURIULI 2404067001WL102812 MIRU BURIULI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227273 MIRU BURIULI BANK OF INDIA(508505)
37 TIRING OR-04-067-001-006/6860
(BAD DALIMA) 		2404067001NRG24210920231351302 22/09/2023 SAMAY BURIULI 2404067001WL102812 SAMAY BURIULI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7260227287 SAMAY BURIULI BANK OF INDIA(508505)
SubTotal 79158 79158
38 TIRING OR-04-067-001-006/13238
(BAD DALIMA) 		2404067001NRG24210920231351321 22/09/2023 MUKTA DEOGAM 2404067001WL102818 MUKTA DEOGAM 00048 BKID0005504 474 474 Processed 09/11/2023 7260227275 MUKTA DEOGAM ODISHA GRAMYA BANK(607060)
SubTotal 474 474
39 TIRING OR-04-067-001-001/13257
(BAD DALIMA) 		2404067001NRG24210920231350887 22/09/2023 BAMAN BARI 2404067001WL102692 BAMAN BARI 00415 SBIN0012050 474 474 Processed 10/11/2023 7260227249 MR BAMAN BARI STATE BANK OF INDIA(508548)
40 TIRING OR-04-067-001-001/13580
(BAD DALIMA) 		2404067001NRG24210920231351328 22/09/2023 PUSHPA DHAL 2404067001WL102823 PUSHPA DHAL 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7260227250 PUSHPA PURAN BANK OF INDIA(508505)
41 TIRING OR-04-067-001-001/8011
(BAD DALIMA) 		2404067001NRG24210920231351295 22/09/2023 HARICHARAN PURTYI 2404067001WL102812 HARICHARAN PURTYI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260227247 HARICHARAN PURTTI FINO PAYMENTS BANK LTD(608001)
42 TIRING OR-04-067-001-002/13246
(BAD DALIMA) 		2404067001NRG24210920231350894 22/09/2023 KODAMA GOPE 2404067001WL102692 KODAMA GOPE 00415 SBIN0012050 3081 3081 Processed 10/11/2023 7260227253 MRS KODAMA GOPE STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-001-004/6958
(BAD DALIMA) 		2404067001NRG24210920231351332 22/09/2023 RAMDAS TUDU 2404067001WL102823 RAMDAS TUDU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7260227252 RAMDAS TUDU BANK OF INDIA(508505)
44 TIRING OR-04-067-001-004/6958
(BAD DALIMA) 		2404067001NRG24210920231351333 22/09/2023 SABITRI BESHRA 2404067001WL102823 SABITRI BESHRA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7260227251 SABITRI BESHRA BANK OF INDIA(508505)
45 TIRING OR-04-067-001-005/13261
(BAD DALIMA) 		2404067001NRG24210920231351339 22/09/2023 SUKRA BURIULI 2404067001WL102824 SUKRA BURIULI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7260227248 MR SUKRA BURIULI STATE BANK OF INDIA(508548)
46 TIRING OR-04-067-001-006/6832
(BAD DALIMA) 		2404067001NRG24210920231350884 22/09/2023 LUDURI PURTY 2404067001WL102689 LUDURI PURTY 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260227246 Luduri Purty FINO PAYMENTS BANK LTD(608001)
SubTotal 18486 18486
47 TIRING OR-04-067-001-001/8296
(BAD DALIMA) 		2404067001NRG24210920231351316 22/09/2023 CHANDRA GODSARA 2404067001WL102818 CHANDRA GODSARA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260227243 CHANDRA GODSARA ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-001-001/8563
(BAD DALIMA) 		2404067001NRG24210920231351337 22/09/2023 JANMEJAY DHUNGIA 2404067001WL102824 JANMEJAY DHUNGIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260227242 JANMEJOY DHUNGIA BANK OF INDIA(508505)
49 TIRING OR-04-067-001-004/7089
(BAD DALIMA) 		2404067001NRG24210920231351334 22/09/2023 MANSINGH HEMBRAM 2404067001WL102823 MANSINGH HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260227241 MANSINGH HEMBRAM ODISHA GRAMYA BANK(607060)
50 TIRING OR-04-067-001-004/7153
(BAD DALIMA) 		2404067001NRG24210920231351335 22/09/2023 PAUNRA MARDI 2404067001WL102823 PAUNRA MARDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260227240 PAUNRA MARDI ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-001-005/13293
(BAD DALIMA) 		2404067001NRG24210920231350873 22/09/2023 MEENAKSHI BURIULI 2404067001WL102689 MEENAKSHI BURIULI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260227245 MEENAKSHI BURIULI ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-001-005/7663
(BAD DALIMA) 		2404067001NRG24210920231351301 22/09/2023 SANGITA KUMBHAKAR 2404067001WL102812 SANGITA KUMBHAKAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260227239 SANGITA KUMBHAKAR ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-001-006/6618
(BAD DALIMA) 		2404067001NRG24210920231350881 22/09/2023 ASKI PURTY 2404067001WL102689 ASKI PURTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260227244 ASKI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_220923APB_FTO_560932 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067001_220923APB_FTO_560932 Bank of India BKID0005483 BADA DALMIA 79158
3 TIRING OR2404067001_220923APB_FTO_560932 Bank of India BKID0005504 BAHALDA 474
4 TIRING OR2404067001_220923APB_FTO_560932 State Bank of India SBIN0012050 BAHALADA 18486
5 TIRING OR2404067001_220923APB_FTO_560932 Odisha Gramya Bank IOBA0ROGB01 DALIMA 15642

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