Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_110523APB_FTO_104242
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-04-067-005-003/8929
(LUPUNG) 		2404067005NRG24110520230314562 11/05/2023 KAMLA TUDU 2404067005WL014172 KAMLA TUDU 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640296846 KAMALA TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-005-003/19285
(LUPUNG) 		2404067005NRG24110520230314540 11/05/2023 NARSING HANSDAH 2404067005WL014172 NARSING HANSDAH 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296849 NARSING HANSDAH BANK OF INDIA(508505)
3 TIRING OR-04-067-005-003/19314
(LUPUNG) 		2404067005NRG24110520230314543 11/05/2023 SUNDAR MOHAN MURMRU 2404067005WL014172 SUNDAR MOHAN MURMRU 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296864 SUNDAR MOHAN GUNDUA BANK OF INDIA(508505)
4 TIRING OR-04-067-005-003/19318
(LUPUNG) 		2404067005NRG24110520230314544 11/05/2023 GURU CHARAN PALEYA 2404067005WL014172 GURU CHARAN PALEYA 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296863 GURU CHARAN PALEYA BANK OF INDIA(508505)
5 TIRING OR-04-067-005-003/19318
(LUPUNG) 		2404067005NRG24110520230314545 11/05/2023 PELANG PALEYA 2404067005WL014172 PELANG PALEYA 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296856 PELANG PALEYA BANK OF INDIA(508505)
6 TIRING OR-04-067-005-003/19323
(LUPUNG) 		2404067005NRG24110520230314547 11/05/2023 TULASI MUDUYA 2404067005WL014172 TULASI MUDUYA 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296855 TULASI MUDUYA BANK OF INDIA(508505)
7 TIRING OR-04-067-005-003/19390
(LUPUNG) 		2404067005NRG24110520230314548 11/05/2023 SUNARAM SAOYAN 2404067005WL014172 SUNARAM SAOYAN 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296847 SUNARAM SAOYAN BANK OF INDIA(508505)
8 TIRING OR-04-067-005-003/194524
(LUPUNG) 		2404067005NRG24110520230314549 11/05/2023 LAXMI PALEYA 2404067005WL014172 LAXMI PALEYA 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296858 LAXMI PALEYA BANK OF INDIA(508505)
9 TIRING OR-04-067-005-003/8894
(LUPUNG) 		2404067005NRG24110520230314554 11/05/2023 DHANI MURMU 2404067005WL014172 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296854 DHANI MURMU BANK OF INDIA(508505)
10 TIRING OR-04-067-005-003/8896
(LUPUNG) 		2404067005NRG24110520230314555 11/05/2023 CHANDRAY MARNDI 2404067005WL014172 CHANDRAY MARNDI 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296853 CHANDRAI MARNDI BANK OF INDIA(508505)
11 TIRING OR-04-067-005-003/8896
(LUPUNG) 		2404067005NRG24110520230314556 11/05/2023 PHULA MARNDI 2404067005WL014172 PHULA MARNDI 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296851 FULA MARNDI BANK OF INDIA(508505)
12 TIRING OR-04-067-005-003/8896
(LUPUNG) 		2404067005NRG24110520230314557 11/05/2023 SUNA MARNDI 2404067005WL014172 SUNA MARNDI 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296857 SUNA MARNDI BANK OF INDIA(508505)
13 TIRING OR-04-067-005-003/8933
(LUPUNG) 		2404067005NRG24110520230314563 11/05/2023 THAKURA PATRA 2404067005WL014172 THAKURA PATRA 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296852 THAKURA PATRA BANK OF INDIA(508505)
14 TIRING OR-04-067-005-003/8951
(LUPUNG) 		2404067005NRG24110520230314564 11/05/2023 PANO MURMU 2404067005WL014172 PANO MURMU 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296850 PANO MURMU BANK OF INDIA(508505)
15 TIRING OR-04-067-005-003/8957
(LUPUNG) 		2404067005NRG24110520230314566 11/05/2023 RAMA MURMU 2404067005WL014172 RAMA MURMU 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296848 RAMA MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-005-003/8960
(LUPUNG) 		2404067005NRG24110520230314568 11/05/2023 DULARI TUDU 2404067005WL014172 DULARI TUDU 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296859 DULARI TUDU BANK OF INDIA(508505)
17 TIRING OR-04-067-005-003/8960
(LUPUNG) 		2404067005NRG24110520230314567 11/05/2023 RANJAN RASMI TUDU 2404067005WL014172 RANJAN RASMI TUDU 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640296860 RANJAN RASMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRING OR-04-067-005-003/9001
(LUPUNG) 		2404067005NRG24110520230314574 11/05/2023 SHANTI MURMU 2404067005WL014172 SHANTI MURMU 00048 BKID0005483 1422 1422 Processed 17/05/2023 1640296865 SHANTILATA MURMU BANK OF INDIA(508505)
SubTotal 27966 27966
19 TIRING OR-04-067-005-003/19285
(LUPUNG) 		2404067005NRG24110520230314541 11/05/2023 NAGI HANSDAH 2404067005WL014172 NAGI HANSDAH 00048 BKID0005504 1659 1659 Processed 17/05/2023 1640296861 NAGI HANSDAH BANK OF INDIA(508505)
20 TIRING OR-04-067-005-003/1945515
(LUPUNG) 		2404067005NRG24110520230314551 11/05/2023 KARMI SOREN 2404067005WL014172 KARMI SOREN 00048 BKID0005504 1659 1659 Processed 17/05/2023 1640296862 KARMI MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
21 TIRING OR-04-067-005-003/19312
(LUPUNG) 		2404067005NRG24110520230314542 11/05/2023 BARISA MURMU 2404067005WL014172 BARISA MURMU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296838 BARISA MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-005-003/19323
(LUPUNG) 		2404067005NRG24110520230314546 11/05/2023 BUDHU MUDUYA 2404067005WL014172 BUDHU MUDUYA 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296839 BUDHU MUDUYA STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-005-003/1945515
(LUPUNG) 		2404067005NRG24110520230314550 11/05/2023 LAXMAN MURMU 2404067005WL014172 LAXMAN MURMU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296840 SHRI LAXMAN SOREN STATE BANK OF INDIA(508548)
24 TIRING OR-04-067-005-003/1945571
(LUPUNG) 		2404067005NRG24110520230314553 11/05/2023 SALMA TUDU 2404067005WL014172 SALMA TUDU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296837 MISS SALMA TUDU STATE BANK OF INDIA(508548)
25 TIRING OR-04-067-005-003/1945571
(LUPUNG) 		2404067005NRG24110520230314552 11/05/2023 SHANKHA MURMU 2404067005WL014172 SHANKHA MURMU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296845 MR SHANKHA MURMU STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-005-003/8915
(LUPUNG) 		2404067005NRG24110520230314558 11/05/2023 GAICHAND MURMU 2404067005WL014172 GAICHAND MURMU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296842 GAICHAND MURMU BANK OF INDIA(508505)
27 TIRING OR-04-067-005-003/8929
(LUPUNG) 		2404067005NRG24110520230314561 11/05/2023 INDRA KUMAR TUDU 2404067005WL014172 INDRA KUMAR TUDU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296836 INDRAJIT TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
28 TIRING OR-04-067-005-003/8951
(LUPUNG) 		2404067005NRG24110520230314565 11/05/2023 PRADHAN MURMU 2404067005WL014172 PRADHAN MURMU 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296843 MR PRADHAN MURMU STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-005-003/8970
(LUPUNG) 		2404067005NRG24110520230314570 11/05/2023 SANGI PALEYA 2404067005WL014172 SANGI PALEYA 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296841 SANGI PALEYA BANK OF INDIA(508505)
30 TIRING OR-04-067-005-003/8984
(LUPUNG) 		2404067005NRG24110520230314571 11/05/2023 CHANDRASEKHAR PALEYA 2404067005WL014172 CHANDRASEKHAR PALEYA 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296844 CHANDRASEKHAR PALEYA UNION BANK OF INDIA(508500)
31 TIRING OR-04-067-005-003/8989
(LUPUNG) 		2404067005NRG24110520230314572 11/05/2023 BHUJURAJ SOREN 2404067005WL014172 BHUJURAJ SOREN 00415 SBIN0012050 1659 1659 Processed 17/05/2023 1640296835 MR BHUJURAJ SOREN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
32 TIRING OR-04-067-005-003/8915
(LUPUNG) 		2404067005NRG24110520230314559 11/05/2023 KUNARAM MURMU 2404067005WL014172 KUNARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640296833 KUNARAM MURMU ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-005-003/8915
(LUPUNG) 		2404067005NRG24110520230314560 11/05/2023 SAKRA MURMU 2404067005WL014172 SAKRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640296834 SAKRA MURMU ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-005-003/8970
(LUPUNG) 		2404067005NRG24110520230314569 11/05/2023 SINI PALEYA 2404067005WL014172 SINI PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640296832 SINI PALEYA BANK OF INDIA(508505)
35 TIRING OR-04-067-005-003/9001
(LUPUNG) 		2404067005NRG24110520230314573 11/05/2023 MAKARAM MURMU 2404067005WL014172 MAKARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640296831 MAKARAM MURMU ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_110523APB_FTO_104242 Bank of India BKID0005464 NUAGAN 1659
2 TIRING OR2404067005_110523APB_FTO_104242 Bank of India BKID0005483 BADA DALMIA 26544
3 TIRING OR2404067005_110523APB_FTO_104242 Bank of India BKID0005483 BADDALIMA 1422
4 TIRING OR2404067005_110523APB_FTO_104242 Bank of India BKID0005504 BAHALDA 3318
5 TIRING OR2404067005_110523APB_FTO_104242 State Bank of India SBIN0012050 BAHALADA 16590
6 TIRING OR2404067005_110523APB_FTO_104242 State Bank of India SBIN0012050 BAHALDA 1659
7 TIRING OR2404067005_110523APB_FTO_104242 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6399

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