Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:05:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_091023APB_FTO_618714
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-04-067-002-001/4159
(BAD NARINI) 		2404067000NRG24091020231465395 09/10/2023 PANO BESHRA 2404067WL128978 PANO BESHRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256863216 PANO BESHRA BANK OF INDIA(508505)
2 TIRING OR-04-067-002-002/13045
(BAD NARINI) 		2404067000NRG24091020231465406 09/10/2023 LILMUNI BARI 2404067WL128982 LILMUNI BARI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256863218 LILMONI BARI BANK OF INDIA(508505)
3 TIRING OR-04-067-002-004/13225
(BAD NARINI) 		2404067000NRG24091020231465396 09/10/2023 DASIA MUNDA 2404067WL128978 DASIA MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256863221 DASIA MUNDA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-004/3446
(BAD NARINI) 		2404067000NRG24091020231465397 09/10/2023 PABAN MUNDA 2404067WL128978 PABAN MUNDA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256863215 PABANA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRING OR-04-067-002-004/3468
(BAD NARINI) 		2404067000NRG24091020231465410 09/10/2023 RANDAYA HEMBRAM 2404067WL128982 RANDAYA HEMBRAM 00048 BKID0005483 2370 2370 Processed 09/11/2023 7256863222 RANDAYA HEMBRAM BANK OF INDIA(508505)
6 TIRING OR-04-067-002-004/3477
(BAD NARINI) 		2404067000NRG24091020231465412 09/10/2023 NATH PALEYA 2404067WL128982 NATH PALEYA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256863219 NATH PALEYA BANK OF INDIA(508505)
SubTotal 18960 18960
7 TIRING OR-04-067-002-004/3459
(BAD NARINI) 		2404067000NRG24091020231465409 09/10/2023 MAHATI PALEYA 2404067WL128982 MAHATI PALEYA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7256863214 MR MAHATI PALAYA STATE BANK OF INDIA(508548)
8 TIRING OR-04-067-002-004/3459
(BAD NARINI) 		2404067000NRG24091020231465408 09/10/2023 SUMI PALEYA 2404067WL128982 SUMI PALEYA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7256863220 SUMI PALEYA INDUSIND BANK(607189)
9 TIRING OR-04-067-002-004/3473
(BAD NARINI) 		2404067000NRG24091020231465411 09/10/2023 SUBANI PALEYA 2404067WL128982 SUBANI PALEYA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256863217 SUGANI PALEYA BANK OF INDIA(508505)
SubTotal 9954 9954
10 TIRING OR-04-067-002-004/12268
(BAD NARINI) 		2404067000NRG24091020231465407 09/10/2023 KANDA HEMBRAM 2404067WL128982 KANDA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256863209 KONDA HEMBRAM STATE BANK OF INDIA(508548)
11 TIRING OR-04-067-002-004/3453
(BAD NARINI) 		2404067000NRG24091020231465398 09/10/2023 GITA PALEYA 2404067WL128978 GITA PALEYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256863213 GITA PALEYA ODISHA GRAMYA BANK(607060)
12 TIRING OR-04-067-002-004/3474
(BAD NARINI) 		2404067000NRG24091020231465399 09/10/2023 MANI HEMBRAM 2404067WL128978 MANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256863211 MANI HEMBRAM BANK OF INDIA(508505)
13 TIRING OR-04-067-002-004/3474
(BAD NARINI) 		2404067000NRG24091020231465400 09/10/2023 MANI HEMBRAM 2404067WL128978 MANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256863212 MANI HEMBRAM BANK OF INDIA(508505)
14 TIRING OR-04-067-002-004/3489
(BAD NARINI) 		2404067000NRG24091020231465401 09/10/2023 PURGUN PURTY 2404067WL128978 PURGUN PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256863210 PURGUN PURTY ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_091023APB_FTO_618714 Bank of India BKID0005483 BADA DALMIA 18960
2 TIRING OR2404067002_091023APB_FTO_618714 State Bank of India SBIN0012050 BAHALADA 9954
3 TIRING OR2404067002_091023APB_FTO_618714 Odisha Gramya Bank IOBA0ROGB01 DALIMA 13272

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