Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_030823FTO_412372
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-04-067-001-005/7602
(BAD DALIMA) 		2404067001NRG24030820231132080 03/08/2023 DULAL BINDHANI 2404067001WL054756 DULAL BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959108 DULAL BINDHANI ()
2 TIRING OR-04-067-001-005/7750
(BAD DALIMA) 		2404067001NRG24030820231132098 03/08/2023 SANJU BULIULI 2404067001WL054757 SANJU BULIULI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959100 SANJU BULIULI ()
3 TIRING OR-04-067-001-006/13313
(BAD DALIMA) 		2404067001NRG24030820231132064 03/08/2023 RAJIB PURTY 2404067001WL054754 RAJIB PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959107 RAJIB PURTY ()
4 TIRING OR-04-067-001-006/13336
(BAD DALIMA) 		2404067001NRG24030820231132043 03/08/2023 DABAR PURTTI 2404067001WL054752 DABAR PURTTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959097 DABAR PURTTI ()
5 TIRING OR-04-067-001-006/13359
(BAD DALIMA) 		2404067001NRG24030820231132068 03/08/2023 RABINDRA BADRA 2404067001WL054754 RABINDRA BADRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959096 RABINDRA BADRA ()
6 TIRING OR-04-067-001-006/13453
(BAD DALIMA) 		2404067001NRG24030820231132073 03/08/2023 BIRSINGH PURTY 2404067001WL054755 BIRSINGH PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959098 BIRSINGH PURTY ()
7 TIRING OR-04-067-001-006/6622
(BAD DALIMA) 		2404067001NRG24030820231132075 03/08/2023 PANGELA BANKIRA 2404067001WL054755 PANGELA BANKIRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959101 PANGELA BANKIRA ()
8 TIRING OR-04-067-001-006/6646
(BAD DALIMA) 		2404067001NRG24030820231132086 03/08/2023 SUKURMANI BODRA 2404067001WL054756 SUKURMANI BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959109 SUKURMANI BODRA ()
9 TIRING OR-04-067-001-006/6848
(BAD DALIMA) 		2404067001NRG24030820231132049 03/08/2023 BUDHU PURTY 2404067001WL054752 BUDHU PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959099 BUDHU PURTY ()
10 TIRING OR-04-067-001-006/6850
(BAD DALIMA) 		2404067001NRG24030820231132070 03/08/2023 SALA DEOGAM 2404067001WL054754 SALA DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979959106 SALA DEOGAM ()
SubTotal 16590 16590
11 TIRING OR-04-067-001-006/6814
(BAD DALIMA) 		2404067001NRG24030820231132088 03/08/2023 SUNITA PURTY 2404067001WL054756 SUNITA PURTY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4979959102 SUNITA PURTY ()
SubTotal 1659 1659
12 TIRING OR-04-067-001-005/13295
(BAD DALIMA) 		2404067001NRG24030820231132054 03/08/2023 SOMWARI BARI 2404067001WL054753 SOMWARI BARI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979959110 MRS SOMWARI BARI ()
13 TIRING OR-04-067-001-005/13389
(BAD DALIMA) 		2404067001NRG24030820231132091 03/08/2023 KUNI BURIULI 2404067001WL054757 KUNI BURIULI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979959103 MRS KUNI BURIULI ()
14 TIRING OR-04-067-001-005/7685
(BAD DALIMA) 		2404067001NRG24030820231132059 03/08/2023 LAXMIDHAR SAHU 2404067001WL054753 LAXMIDHAR SAHU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979959104 MR LAXMIDHAR SAHU ()
15 TIRING OR-04-067-001-006/13153
(BAD DALIMA) 		2404067001NRG24030820231132063 03/08/2023 SUDARSAN SAMAD 2404067001WL054754 SUDARSAN SAMAD 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979959105 MR SUDARSAN SAMAD ()
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_030823FTO_412372 Bank of India BKID0005483 BADA DALMIA 16590
2 TIRING OR2404067001_030823FTO_412372 Bank of India BKID0005504 BAHALDA 1659
3 TIRING OR2404067001_030823FTO_412372 State Bank of India SBIN0012050 BAHALADA 6636

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