Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_081223APB_FTO_866244
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-04-067-005-001/19338
(LUPUNG) 		2404067000NRG24081220231860753 08/12/2023 DULI MARNDI 2404067WL194847 DULI MARNDI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781545 DULI MARNDI BANK OF INDIA(508505)
2 TIRING OR-04-067-005-001/19497
(LUPUNG) 		2404067000NRG24081220231860757 08/12/2023 PALURAM MARNDI 2404067WL194847 PALURAM MARNDI 00048 BKID0005483 948 948 Processed 29/02/2024 1074781544 PALURAM MARNDI BANK OF INDIA(508505)
3 TIRING OR-04-067-005-001/8827
(LUPUNG) 		2404067000NRG24081220231860759 08/12/2023 PHULA KISKU 2404067WL194847 PHULA KISKU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781534 FULA KISKU BANK OF INDIA(508505)
4 TIRING OR-04-067-005-002/19501
(LUPUNG) 		2404067000NRG24081220231860314 08/12/2023 RABI MOHAKUD 2404067WL194761 RABI MOHAKUD 00048 BKID0005483 3318 3318 Processed 29/02/2024 1074781542 MR RABI MOHAKUD STATE BANK OF INDIA(508548)
5 TIRING OR-04-067-005-002/9701
(LUPUNG) 		2404067000NRG24081220231860316 08/12/2023 PANDURAM AMANG 2404067WL194761 PANDURAM AMANG 00048 BKID0005483 3318 3318 Processed 29/02/2024 1074781536 PANDURAM AMANG BANK OF INDIA(508505)
6 TIRING OR-04-067-005-003/12714
(LUPUNG) 		2404067000NRG24081220231860317 08/12/2023 GASAIN TUDU 2404067WL194761 GASAIN TUDU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1074781547 GOSAIN TUDU BANK OF INDIA(508505)
7 TIRING OR-04-067-005-003/19412
(LUPUNG) 		2404067000NRG24081220231860318 08/12/2023 MANU PATRA 2404067WL194761 MANU PATRA 00048 BKID0005483 3318 3318 Processed 29/02/2024 1074781543 MANU PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-005-007/12972
(LUPUNG) 		2404067000NRG24081220231860733 08/12/2023 RAM MURMU 2404067WL194846 RAM MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781539 RAM MURMU BANK OF INDIA(508505)
9 TIRING OR-04-067-005-007/19376
(LUPUNG) 		2404067000NRG24081220231860735 08/12/2023 LAXMAN MARNDI 2404067WL194846 LAXMAN MARNDI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781558 LAXMAN MARNDI BANK OF INDIA(508505)
10 TIRING OR-04-067-005-007/19451
(LUPUNG) 		2404067000NRG24081220231860736 08/12/2023 RAMRAY MURMU 2404067WL194846 RAMRAY MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781550 RAMRAY MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-005-007/19453
(LUPUNG) 		2404067000NRG24081220231860737 08/12/2023 KAPURA HANSDAH 2404067WL194846 KAPURA HANSDAH 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781537 KAPURA HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-005-007/19480
(LUPUNG) 		2404067000NRG24081220231860738 08/12/2023 SAMAY MURMU 2404067WL194846 SAMAY MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781551 SAMAY MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-005-007/9446
(LUPUNG) 		2404067000NRG24081220231860740 08/12/2023 SANA KUANR MARNDI 2404067WL194846 SANA KUANR MARNDI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781535 SAN KUANR MARNDI BANK OF INDIA(508505)
14 TIRING OR-04-067-005-007/9519
(LUPUNG) 		2404067000NRG24081220231860745 08/12/2023 JAUNA SOREN 2404067WL194846 JAUNA SOREN 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781552 JAMUNA SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-005-007/9532
(LUPUNG) 		2404067000NRG24081220231860746 08/12/2023 JABA SOREN 2404067WL194846 JABA SOREN 00048 BKID0005483 1659 1659 Processed 01/03/2024 1074781548 JABA SOREN ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-005-007/9533
(LUPUNG) 		2404067000NRG24081220231860747 08/12/2023 PHAGU MARNDI 2404067WL194846 PHAGU MARNDI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781553 PHAGU MARNDI BANK OF INDIA(508505)
17 TIRING OR-04-067-005-007/9556
(LUPUNG) 		2404067000NRG24081220231860748 08/12/2023 PHUDAN SOREN 2404067WL194846 PHUDAN SOREN 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781540 PHUDAN SOREN BANK OF INDIA(508505)
18 TIRING OR-04-067-005-007/9557
(LUPUNG) 		2404067000NRG24081220231860749 08/12/2023 DANGI MURMU 2404067WL194846 DANGI MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781538 DANGI MURMU BANK OF INDIA(508505)
19 TIRING OR-04-067-005-007/9565
(LUPUNG) 		2404067000NRG24081220231860751 08/12/2023 SUGI MARNDI 2404067WL194846 SUGI MARNDI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781549 SUGI MARNDI BANK OF INDIA(508505)
20 TIRING OR-04-067-005-007/9571
(LUPUNG) 		2404067000NRG24081220231860752 08/12/2023 HISIMANI SOREN 2404067WL194846 HISIMANI SOREN 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074781546 HISIMANI SOREN BANK OF INDIA(508505)
SubTotal 39105 39105
21 TIRING OR-04-067-005-007/9559
(LUPUNG) 		2404067000NRG24081220231860750 08/12/2023 SALGE SOREN 2404067WL194846 SALGE SOREN 00048 BKID0005504 1659 1659 Processed 01/03/2024 1074781541 SALGE SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
22 TIRING OR-04-067-005-007/9497
(LUPUNG) 		2404067000NRG24081220231860744 08/12/2023 SUNARAM PATRA 2404067WL194846 SUNARAM PATRA 00415 SBIN0006934 1659 1659 Processed 29/02/2024 1074781531 MR SANURAM PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 TIRING OR-04-067-005-001/19338
(LUPUNG) 		2404067000NRG24081220231860754 08/12/2023 GANSA MARNDI 2404067WL194847 GANSA MARNDI 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1074781554 GANSA MARNDI BANK OF BARODA(606985)
24 TIRING OR-04-067-005-003/8955
(LUPUNG) 		2404067000NRG24081220231860319 08/12/2023 MALA PATRA 2404067WL194761 MALA PATRA 00415 SBIN0012050 3318 3318 Processed 29/02/2024 1074781555 MALA PATRA STATE BANK OF INDIA(508548)
25 TIRING OR-04-067-005-007/9479
(LUPUNG) 		2404067000NRG24081220231860741 08/12/2023 JASKAN MURMU 2404067WL194846 JASKAN MURMU 00415 SBIN0012050 474 474 Processed 29/02/2024 1074781533 MR SALKHAN MURMU STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-005-007/9570
(LUPUNG) 		2404067000NRG24081220231860721 08/12/2023 JITMOHAN MURMU 2404067WL194841 JITMOHAN MURMU 00415 SBIN0012050 3318 3318 Processed 29/02/2024 1074781532 MR MOHAN MURMU STATE BANK OF INDIA(508548)
SubTotal 8769 8769
27 TIRING OR-04-067-005-001/19421
(LUPUNG) 		2404067000NRG24081220231860755 08/12/2023 DANTA SOREN 2404067WL194847 DANTA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074781529 DANTA SOREN ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-005-001/8756
(LUPUNG) 		2404067000NRG24081220231860758 08/12/2023 RAMRAI MARNDI 2404067WL194847 RAMRAI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074781557 RAMRAI MARNDI ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-005-001/8881
(LUPUNG) 		2404067000NRG24081220231860761 08/12/2023 BIKRAM MARNDI 2404067WL194847 BIKRAM MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074781556 BIKRAM MARNDI ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-005-002/19462-A
(LUPUNG) 		2404067000NRG24081220231860313 08/12/2023 Janga Naik 2404067WL194761 Janga Naik 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074781530 JANGA NAIK BANK OF INDIA(508505)
31 TIRING OR-04-067-005-007/9486
(LUPUNG) 		2404067000NRG24081220231860742 08/12/2023 CHAMTU TUDU 2404067WL194846 CHAMTU TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074781528 CHAMTU TUDU ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_081223APB_FTO_866244 Bank of India BKID0005483 BADA DALMIA 35787
2 TIRING OR2404067005_081223APB_FTO_866244 Bank of India BKID0005483 BADDALIMA 3318
3 TIRING OR2404067005_081223APB_FTO_866244 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067005_081223APB_FTO_866244 State Bank of India SBIN0006934 TAKATPUR I E 1659
5 TIRING OR2404067005_081223APB_FTO_866244 State Bank of India SBIN0012050 BAHALADA 8769
6 TIRING OR2404067005_081223APB_FTO_866244 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9954

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