Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_140823APB_FTO_447653
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-04-067-010-002/131601
(TIRING) 		2404067010NRG24110820231161472 14/08/2023 MANASING MAJHI 2404067010WL059507 MANASING MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970265508 MANASING MAJHI BANK OF BARODA(606985)
2 TIRING OR-04-067-010-008/5896
(TIRING) 		2404067010NRG24110820231161434 14/08/2023 LAXMIDHAR SAHU 2404067010WL059500 LAXMIDHAR SAHU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4970265540 LAXMIDHAR SAHU SO JAGANNATH BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-010-002/6300
(TIRING) 		2404067010NRG24110820231161474 14/08/2023 CHARAN MAJHI 2404067010WL059507 CHARAN MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265538 CHARAN MAJHI BANK OF INDIA(508505)
4 TIRING OR-04-067-010-002/6300
(TIRING) 		2404067010NRG24110820231161475 14/08/2023 SANKHI MAJHI 2404067010WL059507 SANKHI MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265512 SHANKHI MAJHI BANK OF INDIA(508505)
5 TIRING OR-04-067-010-005/13065
(TIRING) 		2404067010NRG24110820231161459 14/08/2023 SUREKHA MAHAKUD 2404067010WL059503 SUREKHA MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265520 SUREKHA MOHAKUD BANK OF INDIA(508505)
6 TIRING OR-04-067-010-005/13065
(TIRING) 		2404067010NRG24110820231161458 14/08/2023 SURENDRA MAHAKUD 2404067010WL059503 SURENDRA MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265539 SURENDRANATH MOHAKUD BANK OF INDIA(508505)
7 TIRING OR-04-067-010-008/12450
(TIRING) 		2404067010NRG24110820231161390 14/08/2023 MANGAL SORENI 2404067010WL059497 MANGAL SORENI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265533 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRING OR-04-067-010-008/13039
(TIRING) 		2404067000NRG24140820231170815 14/08/2023 HIRAMANI PATRA 2404067WL061463 HIRAMANI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265513 HIRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRING OR-04-067-010-008/13039
(TIRING) 		2404067000NRG24140820231170816 14/08/2023 MANAJ PATRA 2404067WL061463 MANAJ PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265514 MANOJ PATRA CANARA BANK(508532)
10 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG24110820231161392 14/08/2023 JAMUNA HANSDAH 2404067010WL059497 JAMUNA HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265526 JAMUNA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG24110820231161391 14/08/2023 PADAN HANSDAH 2404067010WL059497 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265528 PADAN HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-010-008/13132
(TIRING) 		2404067010NRG24110820231161393 14/08/2023 BUDHANI KARUA 2404067010WL059497 BUDHANI KARUA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265522 BUDHANI KARUA BANK OF INDIA(508505)
13 TIRING OR-04-067-010-008/13148
(TIRING) 		2404067000NRG24140820231170818 14/08/2023 BAPI KARUA 2404067WL061463 BAPI KARUA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265510 BAPI KARUA BANK OF INDIA(508505)
14 TIRING OR-04-067-010-008/132646
(TIRING) 		2404067000NRG24140820231170819 14/08/2023 BRAHMA NANDA DAS 2404067WL061463 BRAHMA NANDA DAS 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265525 BRAHMA NANDA DAS BANK OF INDIA(508505)
15 TIRING OR-04-067-010-008/132646
(TIRING) 		2404067000NRG24140820231170820 14/08/2023 CHHAYARANI DAS 2404067WL061463 CHHAYARANI DAS 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265518 CHHAYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-010-008/5877
(TIRING) 		2404067010NRG24110820231161461 14/08/2023 DIKURAM MARNDI 2404067010WL059503 DIKURAM MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265535 DIKURAM MARNDI BANK OF INDIA(508505)
17 TIRING OR-04-067-010-008/5896
(TIRING) 		2404067010NRG24110820231161433 14/08/2023 CHAMPA SAHU 2404067010WL059500 CHAMPA SAHU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265521 CHAMPA SAHU BANK OF INDIA(508505)
18 TIRING OR-04-067-010-008/5945
(TIRING) 		2404067010NRG24110820231161394 14/08/2023 BASANTI MURMU 2404067010WL059497 BASANTI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265529 BASANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRING OR-04-067-010-008/5964
(TIRING) 		2404067010NRG24140820231169765 14/08/2023 PADMALOCHAN MURMU 2404067010WL061232 PADMALOCHAN MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265519 PADMALOCHAN MURMU BANK OF INDIA(508505)
20 TIRING OR-04-067-010-008/6100
(TIRING) 		2404067010NRG24110820231161436 14/08/2023 CHHITA MURMU 2404067010WL059500 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265511 CHHITA MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-010-008/6100
(TIRING) 		2404067010NRG24110820231161435 14/08/2023 DEOLA MURMU 2404067010WL059500 DEOLA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265523 DEOLA MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-010-008/6138
(TIRING) 		2404067010NRG24110820231161437 14/08/2023 AMANA KHATUN 2404067010WL059500 AMANA KHATUN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265524 AMNA KHATUN BANK OF INDIA(508505)
23 TIRING OR-04-067-010-008/6138
(TIRING) 		2404067010NRG24110820231161438 14/08/2023 SABANA KHATUN 2404067010WL059500 SABANA KHATUN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265516 SABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRING OR-04-067-010-008/6164
(TIRING) 		2404067010NRG24110820231161463 14/08/2023 KARTIK MURMU 2404067010WL059503 KARTIK MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265515 KARTIK MURMU BANK OF INDIA(508505)
25 TIRING OR-04-067-010-008/6164
(TIRING) 		2404067010NRG24110820231161462 14/08/2023 MUKTA MAJHI 2404067010WL059503 MUKTA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265530 MUKTA MAJHI BANK OF INDIA(508505)
26 TIRING OR-04-067-010-008/6170
(TIRING) 		2404067010NRG24110820231161440 14/08/2023 PHULASARI MOHANTA 2404067010WL059500 PHULASARI MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265531 FULSARI MOHANTA BANK OF INDIA(508505)
27 TIRING OR-04-067-010-008/6170
(TIRING) 		2404067010NRG24110820231161439 14/08/2023 PRAPHULLA MOHANTA 2404067010WL059500 PRAPHULLA MOHANTA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265537 PRAFULA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRING OR-04-067-010-008/6187
(TIRING) 		2404067010NRG24110820231161464 14/08/2023 BASET MARNDI 2404067010WL059503 BASET MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265536 BASET MARNDI BANK OF INDIA(508505)
29 TIRING OR-04-067-010-008/6187
(TIRING) 		2404067010NRG24110820231161465 14/08/2023 GIRTHA MARNDI 2404067010WL059503 GIRTHA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265532 GIRTHA MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-010-008/6190
(TIRING) 		2404067010NRG24110820231161466 14/08/2023 KARIA HEMBRAM 2404067010WL059503 KARIA HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265534 KARIA HEMBRAM BANK OF INDIA(508505)
31 TIRING OR-04-067-010-008/6193
(TIRING) 		2404067010NRG24110820231161396 14/08/2023 JYOTSNA DAS 2404067010WL059497 JYOTSNA DAS 00048 BKID0005464 1659 1659 Processed 30/08/2023 4970265517 JYOTSNA DAS BANK OF INDIA(508505)
SubTotal 48111 48111
32 TIRING OR-04-067-010-008/6077
(TIRING) 		2404067010NRG24110820231161395 14/08/2023 ANJANA BARIK 2404067010WL059497 ANJANA BARIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4970265527 ANJANA BARIK BANK OF INDIA(508505)
SubTotal 1659 1659
33 TIRING OR-04-067-010-008/13039
(TIRING) 		2404067000NRG24140820231170817 14/08/2023 KANHAYA PATRA 2404067WL061463 KANHAYA PATRA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970265509 KANHAYA PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_140823APB_FTO_447653 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067010_140823APB_FTO_447653 Bank of India BKID0005464 NUAGAN 16590
3 TIRING OR2404067010_140823APB_FTO_447653 Bank of India BKID0005464 NUAGAON 31521
4 TIRING OR2404067010_140823APB_FTO_447653 Bank of India BKID0005483 BADA DALMIA 1659
5 TIRING OR2404067010_140823APB_FTO_447653 State Bank of India SBIN0012050 BAHALADA 1659

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