Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_030823APB_FTO_409899
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-04-067-009-002/10853
(SANBHUNDU) 		2404067000NRG24030820231130027 03/08/2023 CHMPAI SOREN 2404067WL054409 CHMPAI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276577 CHAMPAI SOREN BANK OF BARODA(606985)
2 TIRING OR-04-067-009-002/10887
(SANBHUNDU) 		2404067000NRG24030820231130032 03/08/2023 CHHITA TUDU 2404067WL054409 CHHITA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276572 CHHITA TUDU SO DUKHIA BANK OF BARODA(606985)
3 TIRING OR-04-067-009-002/12180
(SANBHUNDU) 		2404067000NRG24030820231130034 03/08/2023 KARNA TUDU 2404067WL054409 KARNA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276578 KARNA TUDU WO ANUP BANK OF BARODA(606985)
4 TIRING OR-04-067-009-002/122333
(SANBHUNDU) 		2404067000NRG24030820231130036 03/08/2023 MRS NANIKA BARDA 2404067WL054409 MRS NANIKA BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276580 NANIKA BARDA W/O HARASIN BARDA BANK OF BARODA(606985)
5 TIRING OR-04-067-009-002/122334
(SANBHUNDU) 		2404067000NRG24030820231130037 03/08/2023 MRS SAMBARI BARDA 2404067WL054409 MRS SAMBARI BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276584 SAMBARI BARDA WO GOBRA BANK OF BARODA(606985)
6 TIRING OR-04-067-009-002/122389
(SANBHUNDU) 		2404067000NRG24030820231130039 03/08/2023 BALEMA BARDA 2404067WL054409 BALEMA BARDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276586 BALEMA BARDA WO BISWANATH BANK OF BARODA(606985)
7 TIRING OR-04-067-009-002/122748
(SANBHUNDU) 		2404067000NRG24030820231130041 03/08/2023 CHHATARAY KISKU 2404067WL054409 CHHATARAY KISKU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276587 CHHATARAY KISKU BANK OF INDIA(508505)
8 TIRING OR-04-067-009-003/10386
(SANBHUNDU) 		2404067000NRG24030820231130044 03/08/2023 MANBADH PATRA 2404067WL054409 MANBADH PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276576 MANBADH PATRA SO BHAGIRATHI PATRA BANK OF BARODA(606985)
9 TIRING OR-04-067-009-003/10411
(SANBHUNDU) 		2404067000NRG24030820231130046 03/08/2023 DANGI SOREN 2404067WL054409 DANGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276581 DANGI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-009-003/10431
(SANBHUNDU) 		2404067000NRG24030820231130050 03/08/2023 GOBINDA SOREN 2404067WL054409 GOBINDA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276573 GOBINDA SOREN SO THAKURA BANK OF BARODA(606985)
11 TIRING OR-04-067-009-003/10433
(SANBHUNDU) 		2404067000NRG24030820231130051 03/08/2023 CHHITA SOREN 2404067WL054409 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276575 CHHITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRING OR-04-067-009-003/10449
(SANBHUNDU) 		2404067000NRG24030820231130055 03/08/2023 SANKHI MAJHI 2404067WL054409 SANKHI MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276585 SHANKHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRING OR-04-067-009-003/10463
(SANBHUNDU) 		2404067000NRG24030820231130059 03/08/2023 TULASI SOREN 2404067WL054409 TULASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276582 TULSI MAJHI BANK OF BARODA(606985)
14 TIRING OR-04-067-009-003/12190
(SANBHUNDU) 		2404067000NRG24030820231130060 03/08/2023 CHAMRU SOREN 2404067WL054409 CHAMRU SOREN 00045 BARB0PANDUP 474 474 Processed 30/08/2023 4976276574 CHAMRU SOREN SO ANTU BANK OF BARODA(606985)
15 TIRING OR-04-067-009-003/122513
(SANBHUNDU) 		2404067000NRG24030820231130063 03/08/2023 SALAGE MURMU 2404067WL054409 SALAGE MURMU 00045 BARB0PANDUP 1185 1185 Processed 30/08/2023 4976276589 SALAGE MURMU BANK OF BARODA(606985)
16 TIRING OR-04-067-009-003/12649
(SANBHUNDU) 		2404067000NRG24030820231130066 03/08/2023 SUGI SOREN 2404067WL054409 SUGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976276579 SUGI SOREN WO BINDU SOREN BANK OF BARODA(606985)
SubTotal 24885 24885
17 TIRING OR-04-067-009-002/10836
(SANBHUNDU) 		2404067000NRG24030820231130024 03/08/2023 BAIJU TUDU 2404067WL054409 BAIJU TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276609 BAIJU TUDU BANK OF INDIA(508505)
18 TIRING OR-04-067-009-002/10848
(SANBHUNDU) 		2404067000NRG24030820231130026 03/08/2023 SONAMANI SOREN 2404067WL054409 SONAMANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276604 SONAMANI SOREN BANK OF INDIA(508505)
19 TIRING OR-04-067-009-002/10856
(SANBHUNDU) 		2404067000NRG24030820231130028 03/08/2023 DULARI TUDU 2404067WL054409 DULARI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276591 DULARI TUDU BANK OF INDIA(508505)
20 TIRING OR-04-067-009-002/10866
(SANBHUNDU) 		2404067000NRG24030820231130029 03/08/2023 BAIJU SOREN 2404067WL054409 BAIJU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276595 BAIJU SOREN BANK OF INDIA(508505)
21 TIRING OR-04-067-009-002/10870
(SANBHUNDU) 		2404067000NRG24030820231130030 03/08/2023 DUGI BARIDA 2404067WL054409 DUGI BARIDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276605 DURGI BARDA BANK OF INDIA(508505)
22 TIRING OR-04-067-009-002/10897
(SANBHUNDU) 		2404067000NRG24030820231130033 03/08/2023 SARASWATI NAIK 2404067WL054409 SARASWATI NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276596 SARASWATI NAIK WO NARAYAN NAIK BANK OF BARODA(606985)
23 TIRING OR-04-067-009-002/122310
(SANBHUNDU) 		2404067000NRG24030820231130035 03/08/2023 SUNARAM TUDU 2404067WL054409 SUNARAM TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276603 SUNARAM TUDU BANK OF INDIA(508505)
24 TIRING OR-04-067-009-002/122373
(SANBHUNDU) 		2404067000NRG24030820231130038 03/08/2023 ANITA BARDA 2404067WL054409 ANITA BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276593 ANITA BARDA BANK OF INDIA(508505)
25 TIRING OR-04-067-009-002/122749
(SANBHUNDU) 		2404067000NRG24030820231130042 03/08/2023 JANKA BARDA 2404067WL054409 JANKA BARDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276611 JANKA BARDA BANK OF INDIA(508505)
26 TIRING OR-04-067-009-002/122777
(SANBHUNDU) 		2404067000NRG24030820231130043 03/08/2023 RAIMAT MURMU 2404067WL054409 RAIMAT MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276608 RAIMAT MURMU BANK OF INDIA(508505)
27 TIRING OR-04-067-009-003/10392
(SANBHUNDU) 		2404067000NRG24030820231130045 03/08/2023 RAIMAT MURMU 2404067WL054409 RAIMAT MURMU 00048 BKID0005464 711 711 Processed 30/08/2023 4976276602 RAIMAT MURMU BANK OF INDIA(508505)
28 TIRING OR-04-067-009-003/10425
(SANBHUNDU) 		2404067000NRG24030820231130048 03/08/2023 MANGAL TUDU 2404067WL054409 MANGAL TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276598 MANGAL TUDU BANK OF INDIA(508505)
29 TIRING OR-04-067-009-003/10429
(SANBHUNDU) 		2404067000NRG24030820231130049 03/08/2023 JAYADEV PATRA 2404067WL054409 JAYADEV PATRA 00048 BKID0005464 948 948 Processed 30/08/2023 4976276592 JAYDEB PATRA BANK OF INDIA(508505)
30 TIRING OR-04-067-009-003/10438
(SANBHUNDU) 		2404067000NRG24030820231130053 03/08/2023 BINDHU SOREN 2404067WL054409 BINDHU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276601 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRING OR-04-067-009-003/10445
(SANBHUNDU) 		2404067000NRG24030820231130054 03/08/2023 SURUBALI SOREN 2404067WL054409 SURUBALI SOREN 00048 BKID0005464 474 474 Processed 30/08/2023 4976276597 SURUBALI SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-009-003/10451
(SANBHUNDU) 		2404067000NRG24030820231130056 03/08/2023 RAMDAS SOREN 2404067WL054409 RAMDAS SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276600 RAMDAS SOREN BANK OF BARODA(606985)
33 TIRING OR-04-067-009-003/10454
(SANBHUNDU) 		2404067000NRG24030820231130057 03/08/2023 PANI SOREN 2404067WL054409 PANI SOREN 00048 BKID0005464 237 237 Processed 30/08/2023 4976276599 PANI SOREN BANK OF INDIA(508505)
34 TIRING OR-04-067-009-003/10459
(SANBHUNDU) 		2404067000NRG24030820231130058 03/08/2023 MRS NAHAN SOREN 2404067WL054409 MRS NAHAN SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276594 NAHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRING OR-04-067-009-003/122422
(SANBHUNDU) 		2404067000NRG24030820231130061 03/08/2023 PARBATI MAJHI 2404067WL054409 PARBATI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276612 PARBATI MAJHI BANK OF INDIA(508505)
36 TIRING OR-04-067-009-003/122505
(SANBHUNDU) 		2404067000NRG24030820231130062 03/08/2023 BINDU SOREN 2404067WL054409 BINDU SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276607 BINDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRING OR-04-067-009-003/122767
(SANBHUNDU) 		2404067000NRG24030820231130065 03/08/2023 KUANR MAJHI 2404067WL054409 KUANR MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276606 KUANR MAJHI BANK OF INDIA(508505)
38 TIRING OR-04-067-009-008/122539-A
(SANBHUNDU) 		2404067000NRG24030820231130067 03/08/2023 BASANTI MURMU 2404067WL054409 BASANTI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276613 BASANTI MURMU BANK OF BARODA(606985)
39 TIRING OR-04-067-009-008/122776
(SANBHUNDU) 		2404067000NRG24030820231130068 03/08/2023 TANU MURMU 2404067WL054409 TANU MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976276610 TANU MURMU BANK OF INDIA(508505)
SubTotal 33891 33891
40 TIRING OR-04-067-009-002/10871
(SANBHUNDU) 		2404067000NRG24030820231130031 03/08/2023 BHIMA MURMU 2404067WL054409 BHIMA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976276583 SHRI BHIMA KISKU STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-009-002/122721
(SANBHUNDU) 		2404067000NRG24030820231130040 03/08/2023 SELAI BARDA 2404067WL054409 SELAI BARDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976276590 MR SALAI BARDA STATE BANK OF INDIA(508548)
42 TIRING OR-04-067-009-003/122652
(SANBHUNDU) 		2404067000NRG24030820231130064 03/08/2023 KESHABOTI TUDU 2404067WL054409 KESHABOTI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976276588 MISS KESHABATI TUDU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
43 TIRING OR-04-067-009-003/10417
(SANBHUNDU) 		2404067000NRG24030820231130047 03/08/2023 NABIN PATRA 2404067WL054409 NABIN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976276571 NABIN PATRA ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-009-003/10437
(SANBHUNDU) 		2404067000NRG24030820231130052 03/08/2023 DADI SOREN 2404067WL054409 DADI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976276570 DADI SOREN BANK OF INDIA(508505)
SubTotal 3318 3318
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_030823APB_FTO_409899 Bank of Baroda BARB0PANDUP pandupani 8769
2 TIRING OR2404067009_030823APB_FTO_409899 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 16116
3 TIRING OR2404067009_030823APB_FTO_409899 Bank of India BKID0005464 NUAGAON 33891
4 TIRING OR2404067009_030823APB_FTO_409899 State Bank of India SBIN0012050 BAHALADA 4977
5 TIRING OR2404067009_030823APB_FTO_409899 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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