Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_250423APB_FTO_48383
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-04-067-004-001/1201926
(KULUGHUTU) 		2404067004NRG24250420230126475 25/04/2023 RAUTU PURTY 2404067004WL005669 RAUTU PURTY 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398649976 RAUTU PURTY SO GUTIYA BANK OF BARODA(606985)
2 TIRING OR-04-067-004-001/1201961
(KULUGHUTU) 		2404067004NRG24250420230126480 25/04/2023 JAGENDRA PURTY 2404067004WL005669 JAGENDRA PURTY 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398649977 JAGENDRA PURTTY BANK OF INDIA(508505)
SubTotal 3318 3318
3 TIRING OR-04-067-004-001/1201948
(KULUGHUTU) 		2404067004NRG24250420230126479 25/04/2023 RAUTU BANGSING 2404067004WL005669 RAUTU BANGSING 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398649972 RAUTU BANSING BANK OF INDIA(508505)
4 TIRING OR-04-067-004-001/1201964
(KULUGHUTU) 		2404067004NRG24250420230126481 25/04/2023 MOTAI PURTY 2404067004WL005669 MOTAI PURTY 00048 BKID0005483 1659 1659 Processed 11/05/2023 1398649973 MATAE PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRING OR-04-067-004-001/1201970
(KULUGHUTU) 		2404067004NRG24250420230126483 25/04/2023 SUMITRA BARI 2404067004WL005669 SUMITRA BARI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398649974 SUMITRA BARI BANK OF INDIA(508505)
SubTotal 4977 4977
6 TIRING OR-04-067-004-001/1201929
(KULUGHUTU) 		2404067004NRG24250420230126476 25/04/2023 JINGHI BAIPAI 2404067004WL005669 JINGHI BAIPAI 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398649978 JINGHI BAIPAI BANK OF INDIA(508505)
SubTotal 1659 1659
7 TIRING OR-04-067-004-001/1201925
(KULUGHUTU) 		2404067004NRG24250420230126474 25/04/2023 JAGAR BARI 2404067004WL005669 JAGAR BARI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398649975 MR JAGAR BARI STATE BANK OF INDIA(508548)
8 TIRING OR-04-067-004-001/1201931
(KULUGHUTU) 		2404067004NRG24250420230126477 25/04/2023 DHANANJAY LUGUN 2404067004WL005669 DHANANJAY LUGUN 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398649970 DHANANJAY LUGUN UNION BANK OF INDIA(508500)
9 TIRING OR-04-067-004-001/1201968
(KULUGHUTU) 		2404067004NRG24250420230126482 25/04/2023 JAMADAR PURTY 2404067004WL005669 JAMADAR PURTY 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398649971 JAMADAR PURTY BANK OF INDIA(508505)
SubTotal 4977 4977
10 TIRING OR-04-067-004-001/1201947
(KULUGHUTU) 		2404067004NRG24250420230126478 25/04/2023 MANJURAM PURTY 2404067004WL005669 MANJURAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398649969 MANJURAM PURTTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_250423APB_FTO_48383 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067004_250423APB_FTO_48383 Bank of India BKID0005483 BADA DALMIA 4977
3 TIRING OR2404067004_250423APB_FTO_48383 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067004_250423APB_FTO_48383 State Bank of India SBIN0012050 BAHALADA 4977
5 TIRING OR2404067004_250423APB_FTO_48383 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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