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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_260923APB_FTO_572255
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-04-067-007-001/12990
(PANDUPANI) 		2404067000NRG24250920231369316 26/09/2023 AJHO MARNDI 2404067WL107011 AJHO MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046718 AJHO MARNDI BANK OF BARODA(606985)
2 TIRING OR-04-067-007-001/12990
(PANDUPANI) 		2404067000NRG24250920231369317 26/09/2023 SIBRAJ MARNDI 2404067WL107011 SIBRAJ MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046758 SIBRAJ MARNDI SO DU BANK OF BARODA(606985)
3 TIRING OR-04-067-007-001/14082
(PANDUPANI) 		2404067000NRG24250920231371925 26/09/2023 BADHA HANSDAH 2404067WL107548 BADHA HANSDAH 00045 BARB0PANDUP 3555 3555 Processed 10/11/2023 7324046763 BADHA HANSDAH SO M BANK OF BARODA(606985)
4 TIRING OR-04-067-007-001/2959
(PANDUPANI) 		2404067000NRG24250920231372339 26/09/2023 SUMI HEMBRAM 2404067WL107653 SUMI HEMBRAM 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046756 SUMI HEMBRAM WO TA BANK OF BARODA(606985)
5 TIRING OR-04-067-007-001/2999
(PANDUPANI) 		2404067000NRG24250920231372302 26/09/2023 KUILU MURMU 2404067WL107645 KUILU MURMU 00045 BARB0PANDUP 3318 3318 Processed 11/11/2023 7324046719 KUILU MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-007-001/3008
(PANDUPANI) 		2404067000NRG24250920231372329 26/09/2023 ARJUN HANSDAH 2404067WL107651 ARJUN HANSDAH 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046728 ARJUN HANSDAH SO SA BANK OF BARODA(606985)
7 TIRING OR-04-067-007-001/3008
(PANDUPANI) 		2404067000NRG24250920231372330 26/09/2023 DHANKAMANI HANSDAH 2404067WL107651 DHANKAMANI HANSDAH 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046766 DHANKOMANI HANSDAH BANK OF BARODA(606985)
8 TIRING OR-04-067-007-001/3024
(PANDUPANI) 		2404067000NRG24250920231372332 26/09/2023 ASHOK MARNDI 2404067WL107651 ASHOK MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046771 ASHOK MARNDI SO NU BANK OF BARODA(606985)
9 TIRING OR-04-067-007-001/3024
(PANDUPANI) 		2404067000NRG24250920231372331 26/09/2023 BUDHAN MARNDI 2404067WL107651 BUDHAN MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046723 BUDHAN MARNDI SO NUN BANK OF BARODA(606985)
10 TIRING OR-04-067-007-001/3028
(PANDUPANI) 		2404067000NRG24250920231369318 26/09/2023 RALEYA MARNDI 2404067WL107011 RALEYA MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046720 ROLEYA MARNDI SO D BANK OF BARODA(606985)
11 TIRING OR-04-067-007-001/3028
(PANDUPANI) 		2404067000NRG24250920231369319 26/09/2023 SAUNRI MARNDI 2404067WL107011 SAUNRI MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046757 SAUNRI MARNDI WO RA BANK OF BARODA(606985)
12 TIRING OR-04-067-007-001/3040
(PANDUPANI) 		2404067000NRG24250920231371927 26/09/2023 ARSU HANSDA 2404067WL107548 ARSU HANSDA 00045 BARB0PANDUP 3555 3555 Processed 10/11/2023 7324046767 ARSU HANSDAH WO DHA BANK OF BARODA(606985)
13 TIRING OR-04-067-007-001/3047
(PANDUPANI) 		2404067000NRG24250920231372312 26/09/2023 SUKUMATI MARNDI 2404067WL107648 SUKUMATI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 10/11/2023 7324046727 SUKUMATI MARNDI W O BANK OF BARODA(606985)
14 TIRING OR-04-067-007-004/12473
(PANDUPANI) 		2404067000NRG24260920231379366 26/09/2023 DAMAYANTY PURTY 2404067WL109194 DAMAYANTY PURTY 00045 BARB0PANDUP 3318 3318 Processed 11/11/2023 7324046721 DAMAYANTI PURTY BANK OF INDIA(508505)
15 TIRING OR-04-067-007-004/12982
(PANDUPANI) 		2404067000NRG24250920231372347 26/09/2023 GELENG PALEYA 2404067WL107656 GELENG PALEYA 00045 BARB0PANDUP 2133 2133 Rejected 10/11/2023 7324046730 Aadhaar Number not Mapped to Account Number
16 TIRING OR-04-067-007-004/12984
(PANDUPANI) 		2404067000NRG24250920231372333 26/09/2023 GOPI LUGUN 2404067WL107651 GOPI LUGUN 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046731 GOPI LUGUN UNION BANK OF INDIA(508500)
17 TIRING OR-04-067-007-004/13005
(PANDUPANI) 		2404067000NRG24250920231372341 26/09/2023 TIPA SAMAD 2404067WL107653 TIPA SAMAD 00045 BARB0PANDUP 3081 3081 Processed 10/11/2023 7324046752 TIPA SAMAD S O LU BANK OF BARODA(606985)
18 TIRING OR-04-067-007-004/1411819
(PANDUPANI) 		2404067000NRG24250920231372342 26/09/2023 SUREN LUGUN 2404067WL107653 SUREN LUGUN 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046732 SUREN LUGUN FEDERAL BANK(607165)
19 TIRING OR-04-067-007-004/2617-A
(PANDUPANI) 		2404067000NRG24250920231372304 26/09/2023 NAMASI BANDRA 2404067WL107645 NAMASI BANDRA 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046755 NAMASI BANRA W O SID BANK OF BARODA(606985)
20 TIRING OR-04-067-007-004/2626
(PANDUPANI) 		2404067000NRG24260920231379346 26/09/2023 SUKDEV MUNDUYA 2404067WL109186 SUKDEV MUNDUYA 00045 BARB0PANDUP 2607 2607 Processed 10/11/2023 7324046717 Mr. SUKHDEV GOPE/YOSHADA DEVI VANANCHAL GRAMIN BANK(607210)
21 TIRING OR-04-067-007-004/2684
(PANDUPANI) 		2404067000NRG24260920231379367 26/09/2023 SONAMANI TIU 2404067WL109194 SONAMANI TIU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046759 SUNAMANI TIU WONAIKI BANK OF BARODA(606985)
22 TIRING OR-04-067-007-004/2710
(PANDUPANI) 		2404067000NRG24250920231372305 26/09/2023 KUNI MOHAKUD 2404067WL107645 KUNI MOHAKUD 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046751 KUNI MOHAKUD WO DIN BANK OF BARODA(606985)
23 TIRING OR-04-067-007-004/2764
(PANDUPANI) 		2404067000NRG24250920231372306 26/09/2023 KUNI BANDARA 2404067WL107645 KUNI BANDARA 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046760 KUNI BANDRA WO DURIA BANK OF BARODA(606985)
24 TIRING OR-04-067-007-004/2787
(PANDUPANI) 		2404067000NRG24250920231372349 26/09/2023 JHANA SAMAD 2404067WL107656 JHANA SAMAD 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046754 JHANO SAMAD DO MEN BANK OF BARODA(606985)
25 TIRING OR-04-067-007-004/2787
(PANDUPANI) 		2404067000NRG24250920231372348 26/09/2023 MENJA SAMAD 2404067WL107656 MENJA SAMAD 00045 BARB0PANDUP 3318 3318 Processed 11/11/2023 7324046722 MENJA SAMAD BANK OF INDIA(508505)
26 TIRING OR-04-067-007-004/2789
(PANDUPANI) 		2404067000NRG24260920231379370 26/09/2023 KISHORE KU. PURTY 2404067WL109196 KISHORE KU. PURTY 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046765 KISHORE KUMAR PURTY BANK OF BARODA(606985)
27 TIRING OR-04-067-007-004/2821
(PANDUPANI) 		2404067000NRG24250920231372344 26/09/2023 SURJA PURTI 2404067WL107653 SURJA PURTI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046768 SURYA PURTY BANK OF BARODA(606985)
28 TIRING OR-04-067-007-005/2221
(PANDUPANI) 		2404067000NRG24250920231371929 26/09/2023 SHIVA MUNDA 2404067WL107548 SHIVA MUNDA 00045 BARB0PANDUP 2844 2844 Processed 10/11/2023 7324046724 SHIBA KUMAR MUNDA SO BANK OF BARODA(606985)
29 TIRING OR-04-067-007-005/2243
(PANDUPANI) 		2404067000NRG24250920231371930 26/09/2023 BASANTI MUNDA 2404067WL107548 BASANTI MUNDA 00045 BARB0PANDUP 3555 3555 Processed 11/11/2023 7324046726 BASANTI MUNDA BANK OF INDIA(508505)
30 TIRING OR-04-067-007-006/11997
(PANDUPANI) 		2404067000NRG24250920231372307 26/09/2023 MANDODARI BARIK 2404067WL107645 MANDODARI BARIK 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046750 MANDADARI BARIK BANK OF BARODA(606985)
31 TIRING OR-04-067-007-006/12049
(PANDUPANI) 		2404067000NRG24260920231379398 26/09/2023 DHANI TUDU 2404067WL109207 DHANI TUDU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046762 DHANI TUDU W O DAS BANK OF BARODA(606985)
32 TIRING OR-04-067-007-006/12082
(PANDUPANI) 		2404067000NRG24250920231372907 26/09/2023 SUDHIR BARIK 2404067WL107768 SUDHIR BARIK 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046725 SUDHIR BARIK BANK OF BARODA(606985)
33 TIRING OR-04-067-007-006/12109
(PANDUPANI) 		2404067000NRG24250920231372319 26/09/2023 RASMANI TUDU 2404067WL107648 RASMANI TUDU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046764 RASAMANI TUDU BANK OF BARODA(606985)
34 TIRING OR-04-067-007-006/12964
(PANDUPANI) 		2404067000NRG24250920231372336 26/09/2023 KUSHA MOHAKUD 2404067WL107651 KUSHA MOHAKUD 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046761 KUSHA MAHAKUD SO RA BANK OF BARODA(606985)
35 TIRING OR-04-067-007-006/12964
(PANDUPANI) 		2404067000NRG24250920231372337 26/09/2023 SOMBARI MOHAKUD 2404067WL107651 SOMBARI MOHAKUD 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046729 SAMBARI MAHAKUD W O BANK OF BARODA(606985)
36 TIRING OR-04-067-007-006/2414
(PANDUPANI) 		2404067000NRG24250920231373095 26/09/2023 BHAGA TUDU 2404067WL107804 BHAGA TUDU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7324046753 BHAGO TUDU WO BADH BANK OF BARODA(606985)
SubTotal 115893 115893
37 TIRING OR-04-067-007-001/14110
(PANDUPANI) 		2404067000NRG24250920231371926 26/09/2023 BASANTI TUDU 2404067WL107548 BASANTI TUDU 00048 BKID0005464 3555 3555 Processed 11/11/2023 7324046734 GHASA TUDU BANK OF INDIA(508505)
38 TIRING OR-04-067-007-001/2982
(PANDUPANI) 		2404067000NRG24260920231379342 26/09/2023 Rano Murmu 2404067WL109186 Rano Murmu 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046738 RANO MURMU BANK OF INDIA(508505)
39 TIRING OR-04-067-007-001/3036
(PANDUPANI) 		2404067000NRG24250920231372340 26/09/2023 BHAGIRATHI HANSDAH 2404067WL107653 BHAGIRATHI HANSDAH 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046740 BHAGIRATHI HANSDAH BANK OF INDIA(508505)
40 TIRING OR-04-067-007-002/2890
(PANDUPANI) 		2404067000NRG24250920231372313 26/09/2023 GOURI SOREN 2404067WL107648 GOURI SOREN 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046737 GAURI SOREN BANK OF INDIA(508505)
41 TIRING OR-04-067-007-004/12654-A
(PANDUPANI) 		2404067000NRG24250920231372314 26/09/2023 CHIPI SAMAD 2404067WL107648 CHIPI SAMAD 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046745 CHIPI SAMAD BANK OF INDIA(508505)
42 TIRING OR-04-067-007-004/14036
(PANDUPANI) 		2404067000NRG24250920231372315 26/09/2023 DIBRU BANDRA 2404067WL107648 DIBRU BANDRA 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046742 DIBRU BANARA BANK OF INDIA(508505)
43 TIRING OR-04-067-007-004/14036
(PANDUPANI) 		2404067000NRG24250920231372316 26/09/2023 MANITA BANDRA 2404067WL107648 MANITA BANDRA 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046743 MANITA BANDRA BANK OF INDIA(508505)
44 TIRING OR-04-067-007-004/1411814
(PANDUPANI) 		2404067000NRG24250920231372303 26/09/2023 BIRANG BIRUA 2404067WL107645 BIRANG BIRUA 00048 BKID0005464 3318 3318 Processed 10/11/2023 7324046736 BIRANG BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRING OR-04-067-007-004/1411822
(PANDUPANI) 		2404067000NRG24260920231379369 26/09/2023 PURUSOTTAM SAMAD 2404067WL109195 PURUSOTTAM SAMAD 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046741 PURUSHOTTAM SAMAD BANK OF INDIA(508505)
46 TIRING OR-04-067-007-004/2621-A
(PANDUPANI) 		2404067000NRG24260920231379344 26/09/2023 LUKUNA SAMAD 2404067WL109186 LUKUNA SAMAD 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046744 LUKUNA SAMAD BANK OF INDIA(508505)
47 TIRING OR-04-067-007-004/2681
(PANDUPANI) 		2404067000NRG24250920231372334 26/09/2023 SAMU SAMAD 2404067WL107651 SAMU SAMAD 00048 BKID0005464 2133 2133 Processed 11/11/2023 7324046749 SAMU SAMAD BANK OF INDIA(508505)
48 TIRING OR-04-067-007-004/2784
(PANDUPANI) 		2404067000NRG24260920231379368 26/09/2023 SANTIKA JARIKA 2404067WL109194 SANTIKA JARIKA 00048 BKID0005464 237 237 Processed 11/11/2023 7324046748 SHANTI JARIKA BANK OF INDIA(508505)
49 TIRING OR-04-067-007-004/2789
(PANDUPANI) 		2404067000NRG24260920231379371 26/09/2023 PANGELA PURTY 2404067WL109196 PANGELA PURTY 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046735 PANGELA PURTY BANK OF INDIA(508505)
50 TIRING OR-04-067-007-004/2825
(PANDUPANI) 		2404067000NRG24260920231379349 26/09/2023 DILIP MUNDUYA 2404067WL109186 DILIP MUNDUYA 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046770 DILIP MUNDUYA BANK OF INDIA(508505)
51 TIRING OR-04-067-007-004/2825
(PANDUPANI) 		2404067000NRG24260920231379350 26/09/2023 JITEN MUNDUYA 2404067WL109186 JITEN MUNDUYA 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046739 JITENDRA MUNDUYA BANK OF INDIA(508505)
52 TIRING OR-04-067-007-006/12109
(PANDUPANI) 		2404067000NRG24250920231372318 26/09/2023 BARISA TUDU 2404067WL107648 BARISA TUDU 00048 BKID0005464 3318 3318 Processed 10/11/2023 7324046747 BARISA TUDU BANK OF BARODA(606985)
53 TIRING OR-04-067-007-006/12134
(PANDUPANI) 		2404067000NRG24250920231369321 26/09/2023 GURUBARI PATRA 2404067WL107011 GURUBARI PATRA 00048 BKID0005464 3318 3318 Processed 11/11/2023 7324046733 GURUBARI PATRA BANK OF INDIA(508505)
SubTotal 52377 52377
54 TIRING OR-04-067-007-004/2701
(PANDUPANI) 		2404067000NRG24250920231372317 26/09/2023 JEMA SAMAD 2404067WL107648 JEMA SAMAD 00048 BKID0005504 2370 2370 Processed 10/11/2023 7324046769 JEMA SAMAD BANK OF BARODA(606985)
55 TIRING OR-04-067-007-005/2251
(PANDUPANI) 		2404067000NRG24250920231372335 26/09/2023 DULARI MURMU 2404067WL107651 DULARI MURMU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324046746 DULARI TUDU D O GHA BANK OF BARODA(606985)
SubTotal 5688 5688
Total 173958 173958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_260923APB_FTO_572255 Bank of Baroda BARB0PANDUP PANDUPANI 45267
2 TIRING OR2404067007_260923APB_FTO_572255 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 67308
3 TIRING OR2404067007_260923APB_FTO_572255 Bank of Baroda BARB0PANDUP PANDUPANIp 3318
4 TIRING OR2404067007_260923APB_FTO_572255 Bank of India BKID0005464 NUAGAON 52377
5 TIRING OR2404067007_260923APB_FTO_572255 Bank of India BKID0005504 BAHALDA 5688

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