Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:35:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_010623APB_FTO_184096
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-04-067-001-002/13063
(BAD DALIMA) 		2404067000NRG24010620230576358 01/06/2023 CHHITA MURMU 2404067WL025793 CHHITA MURMU 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079025 CHHITA MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-001-002/13064
(BAD DALIMA) 		2404067000NRG24010620230576359 01/06/2023 MANKI BANKIRA 2404067WL025793 MANKI BANKIRA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079031 MANIKI BANKIRA BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/13107
(BAD DALIMA) 		2404067000NRG24010620230576360 01/06/2023 GARDI TIU 2404067WL025793 GARDI TIU 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079027 GARDI TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRING OR-04-067-001-002/13208
(BAD DALIMA) 		2404067000NRG24010620230576362 01/06/2023 PUJA SIRKA 2404067WL025793 PUJA SIRKA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079032 PUJA SIRKA BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/13472
(BAD DALIMA) 		2404067000NRG24010620230576364 01/06/2023 JAMBIRA BARJA 2404067WL025793 JAMBIRA BARJA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079030 JAMBIRA BARJA BANK OF INDIA(508505)
6 TIRING OR-04-067-001-002/13487
(BAD DALIMA) 		2404067000NRG24010620230576367 01/06/2023 SARASWATI NAIK 2404067WL025793 SARASWATI NAIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079037 SARASWATI NAIK BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/7230
(BAD DALIMA) 		2404067000NRG24010620230576368 01/06/2023 KANDRI TIU 2404067WL025793 KANDRI TIU 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079026 KANDRI TIU BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/7308
(BAD DALIMA) 		2404067000NRG24010620230576371 01/06/2023 LAKHINDRA DHUNGIA 2404067WL025793 LAKHINDRA DHUNGIA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079028 LAKHINDRA DHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRING OR-04-067-001-002/7340
(BAD DALIMA) 		2404067000NRG24010620230576374 01/06/2023 ASHISH NAIK 2404067WL025793 ASHISH NAIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079024 ASHISH NAIK ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-001-002/7375
(BAD DALIMA) 		2404067000NRG24010620230576376 01/06/2023 TUPURU TIYU 2404067WL025793 TUPURU TIYU 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079036 TIPARU NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/7376
(BAD DALIMA) 		2404067000NRG24010620230576377 01/06/2023 GARADI NAIK 2404067WL025793 GARADI NAIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079034 GARADI NAIK BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/7378
(BAD DALIMA) 		2404067000NRG24010620230576378 01/06/2023 MADHU MAJHEE 2404067WL025793 MADHU MAJHEE 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079038 MADHU MAJHEE ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-001-002/7382
(BAD DALIMA) 		2404067000NRG24010620230576380 01/06/2023 GARDI SIRKA 2404067WL025793 GARDI SIRKA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079033 GARDI SIRKA BANK OF INDIA(508505)
14 TIRING OR-04-067-001-002/7408
(BAD DALIMA) 		2404067000NRG24010620230576383 01/06/2023 MAJURA NAIK 2404067WL025793 MAJURA NAIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079029 SANU KARUA BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/7415
(BAD DALIMA) 		2404067000NRG24010620230576384 01/06/2023 PARAMANANDA NAIK 2404067WL025793 PARAMANANDA NAIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079023 PARAMANANDA NAIK BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/7444
(BAD DALIMA) 		2404067000NRG24010620230576387 01/06/2023 NUNA MAJHEE 2404067WL025793 NUNA MAJHEE 00048 BKID0005483 1422 1422 Processed 10/06/2023 2399079035 NUNA MAJHEE BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/7489
(BAD DALIMA) 		2404067000NRG24010620230576392 01/06/2023 JAGARNNATH MURMU 2404067WL025793 JAGARNNATH MURMU 00048 BKID0005483 711 711 Processed 10/06/2023 2399079022 JAGANNATH MURMU BANK OF INDIA(508505)
SubTotal 23463 23463
18 TIRING OR-04-067-001-002/13171
(BAD DALIMA) 		2404067000NRG24010620230576361 01/06/2023 TUKARAM BARI 2404067WL025793 TUKARAM BARI 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2399079042 MR TUKARAM BARI STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-001-002/13483
(BAD DALIMA) 		2404067000NRG24010620230576365 01/06/2023 BIRSINGH BARJO 2404067WL025793 BIRSINGH BARJO 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2399079041 MR BIRSINGH BARJO STATE BANK OF INDIA(508548)
20 TIRING OR-04-067-001-002/13487
(BAD DALIMA) 		2404067000NRG24010620230576366 01/06/2023 BAJU NAIK 2404067WL025793 BAJU NAIK 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2399079040 MR BAJU NAIK STATE BANK OF INDIA(508548)
21 TIRING OR-04-067-001-002/7238
(BAD DALIMA) 		2404067000NRG24010620230576369 01/06/2023 NAGI NAIK 2404067WL025793 NAGI NAIK 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2399079021 MRS NAGI NAIK STATE BANK OF INDIA(508548)
22 TIRING OR-04-067-001-002/7379
(BAD DALIMA) 		2404067000NRG24010620230576379 01/06/2023 BHAGALA NAIK 2404067WL025793 BHAGALA NAIK 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2399079039 BHAGALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
23 TIRING OR-04-067-001-002/13212
(BAD DALIMA) 		2404067000NRG24010620230576363 01/06/2023 SANTI TIYU 2404067WL025793 SANTI TIYU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079020 SANTI TIYU ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-001-002/7307
(BAD DALIMA) 		2404067000NRG24010620230576370 01/06/2023 GANESH CH. DHUNGIA 2404067WL025793 GANESH CH. DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079044 GANESH CHANDRA DHUNGIA STATE BANK OF INDIA(508548)
25 TIRING OR-04-067-001-002/7328
(BAD DALIMA) 		2404067000NRG24010620230576372 01/06/2023 KHETRA MOHAN SI 2404067WL025793 KHETRA MOHAN SI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079016 KHETRA MOHAN SI ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-001-002/7339
(BAD DALIMA) 		2404067000NRG24010620230576373 01/06/2023 SURU SIRKA 2404067WL025793 SURU SIRKA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079046 SURU SIRKA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-002/7385
(BAD DALIMA) 		2404067000NRG24010620230576381 01/06/2023 ADAN KISKU 2404067WL025793 ADAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079018 ADAN KISKU ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-001-002/7418
(BAD DALIMA) 		2404067000NRG24010620230576385 01/06/2023 RAMDAS SOREN 2404067WL025793 RAMDAS SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079015 MR RAMDAS SOREN STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-001-002/7441
(BAD DALIMA) 		2404067000NRG24010620230576386 01/06/2023 SUTURI SIRKA 2404067WL025793 SUTURI SIRKA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399079043 SUTURI SIRKA ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-001-002/7471
(BAD DALIMA) 		2404067000NRG24010620230576388 01/06/2023 JANE DHUNGIA 2404067WL025793 JANE DHUNGIA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399079017 JANE DHUNGIA BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7472
(BAD DALIMA) 		2404067000NRG24010620230576389 01/06/2023 DATLI BALAI 2404067WL025793 DATLI BALAI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399079045 DATLI BALAI ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-002/7473
(BAD DALIMA) 		2404067000NRG24010620230576390 01/06/2023 MANKA BARAD 2404067WL025793 MANKA BARAD 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399079047 MANKA BARAD ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-002/7488
(BAD DALIMA) 		2404067000NRG24010620230576391 01/06/2023 ARJUN MURMU 2404067WL025793 ARJUN MURMU 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399079019 ARJUN MURMU BANK OF INDIA(508505)
SubTotal 12798 12798
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_010623APB_FTO_184096 Bank of India BKID0005483 BADA DALMIA 23463
2 TIRING OR2404067001_010623APB_FTO_184096 State Bank of India SBIN0012050 BAHALADA 7110
3 TIRING OR2404067001_010623APB_FTO_184096 Odisha Gramya Bank IOBA0ROGB01 DALIMA 12798

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