Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_290423APB_FTO_61277
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-04-067-009-005/10498
(SANBHUNDU) 		2404067009NRG24290420230168717 29/04/2023 KARMI PATRA 2404067009WL007597 KARMI PATRA 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440314954 KARMI PATRA BANK OF INDIA(508505)
2 TIRING OR-04-067-009-005/10505
(SANBHUNDU) 		2404067009NRG24290420230168718 29/04/2023 CHHITA BASKEY 2404067009WL007597 CHHITA BASKEY 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314925 CHHITA BASKEY BANK OF BARODA(606985)
3 TIRING OR-04-067-009-005/10514
(SANBHUNDU) 		2404067009NRG24290420230168721 29/04/2023 GITA PATRA 2404067009WL007597 GITA PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314920 GITA PATRA WO KUSHADHAR BANK OF BARODA(606985)
4 TIRING OR-04-067-009-005/10514
(SANBHUNDU) 		2404067009NRG24290420230168720 29/04/2023 KUSADARA PATRA 2404067009WL007597 KUSADARA PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314959 KUSHADHAR PATRA BANK OF INDIA(508505)
5 TIRING OR-04-067-009-005/10517
(SANBHUNDU) 		2404067009NRG24290420230168722 29/04/2023 PUSHPA PATRA 2404067009WL007597 PUSHPA PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314956 PUSHPABATI PATRA WO MANGAL BANK OF BARODA(606985)
6 TIRING OR-04-067-009-005/10550
(SANBHUNDU) 		2404067009NRG24290420230168723 29/04/2023 GULIA MURMU 2404067009WL007597 GULIA MURMU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314965 GULIA MURMU BANK OF BARODA(606985)
7 TIRING OR-04-067-009-005/10564
(SANBHUNDU) 		2404067009NRG24290420230168725 29/04/2023 DEOLA HEMBRAM 2404067009WL007597 DEOLA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314957 DEOLA HEMBRAM BANK OF BARODA(606985)
8 TIRING OR-04-067-009-005/10567
(SANBHUNDU) 		2404067009NRG24290420230168726 29/04/2023 LAXMAN PATRA 2404067009WL007597 LAXMAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314960 LAXMAN PATRA BANK OF BARODA(606985)
9 TIRING OR-04-067-009-005/10587
(SANBHUNDU) 		2404067009NRG24290420230168728 29/04/2023 RAIBARI PATRA 2404067009WL007597 RAIBARI PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314958 RAIBARI PATRA BANK OF BARODA(606985)
10 TIRING OR-04-067-009-005/10593
(SANBHUNDU) 		2404067009NRG24290420230168729 29/04/2023 GHASIA MOHAKUD 2404067009WL007597 GHASIA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314913 GHASIA MOHAKUD BANK OF BARODA(606985)
11 TIRING OR-04-067-009-005/10595
(SANBHUNDU) 		2404067009NRG24290420230168730 29/04/2023 DURGA CHARAN MAJHI 2404067009WL007597 DURGA CHARAN MAJHI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314953 DURGA CHARAN MAJHI BANK OF BARODA(606985)
12 TIRING OR-04-067-009-005/122314
(SANBHUNDU) 		2404067009NRG24290420230168734 29/04/2023 HARESH PATRA 2404067009WL007597 HARESH PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314924 HARESH PATRA SO PARMESWAR BANK OF BARODA(606985)
13 TIRING OR-04-067-009-005/122674
(SANBHUNDU) 		2404067009NRG24290420230168742 29/04/2023 SANKHO CHARAN MAJHI 2404067009WL007597 SANKHO CHARAN MAJHI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314910 SANKHA CHARAN MAJHI BANK OF INDIA(508505)
14 TIRING OR-04-067-009-005/122753
(SANBHUNDU) 		2404067009NRG24290420230168744 29/04/2023 KAPIRA SOREN 2404067009WL007597 KAPIRA SOREN 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314926 KAPIRA SOREN BANK OF BARODA(606985)
15 TIRING OR-04-067-009-005/12278
(SANBHUNDU) 		2404067009NRG24290420230168746 29/04/2023 PRAMANANDA PATRA 2404067009WL007597 PRAMANANDA PATRA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314917 PARMANANDA PATRA BANK OF BARODA(606985)
16 TIRING OR-04-067-009-005/12286
(SANBHUNDU) 		2404067009NRG24290420230168748 29/04/2023 GANGADHAR MOHAKUD 2404067009WL007597 GANGADHAR MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314916 GANGADHAR MOHAKUD SO PANU BANK OF BARODA(606985)
17 TIRING OR-04-067-009-007/122243
(SANBHUNDU) 		2404067009NRG24290420230168750 29/04/2023 BASI TUDU 2404067009WL007598 BASI TUDU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314919 BASI TUDU BANK OF BARODA(606985)
18 TIRING OR-04-067-009-007/122445
(SANBHUNDU) 		2404067009NRG24290420230168753 29/04/2023 KUSHO HANSDAH 2404067009WL007598 KUSHO HANSDAH 00045 BARB0PANDUP 948 948 Processed 11/05/2023 1440314921 KUSHO HANSDAH SO RAUTE BANK OF BARODA(606985)
19 TIRING OR-04-067-009-007/122507
(SANBHUNDU) 		2404067009NRG24290420230168754 29/04/2023 MAYA HANSDAH 2404067009WL007598 MAYA HANSDAH 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440314922 MAYA HANSDAH W/O RAJU HANSDAH BANK OF BARODA(606985)
20 TIRING OR-04-067-009-007/12824
(SANBHUNDU) 		2404067009NRG24290420230168756 29/04/2023 BHIMACHARAN MARNDI 2404067009WL007598 BHIMACHARAN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314911 BHIMACHARAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRING OR-04-067-009-007/9743
(SANBHUNDU) 		2404067009NRG24290420230168757 29/04/2023 LAKHAN TUDU 2404067009WL007598 LAKHAN TUDU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314961 LAKHAN TUDU ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-009-007/9749
(SANBHUNDU) 		2404067009NRG24290420230168759 29/04/2023 MATI MURMU 2404067009WL007598 MATI MURMU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314915 MATI MURMU BANK OF BARODA(606985)
23 TIRING OR-04-067-009-007/9773
(SANBHUNDU) 		2404067009NRG24290420230168762 29/04/2023 SHIRAMATI MAHAKUD 2404067009WL007598 SHIRAMATI MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314923 SHIRAMATI MAHAKUD WO SIDRA BANK OF BARODA(606985)
24 TIRING OR-04-067-009-007/9783
(SANBHUNDU) 		2404067009NRG24290420230168764 29/04/2023 CHHITA MURMU 2404067009WL007598 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314914 CHHITA MURMU WO DUBAJ BANK OF BARODA(606985)
25 TIRING OR-04-067-009-007/9790
(SANBHUNDU) 		2404067009NRG24290420230168765 29/04/2023 DUBRAJ TUDU 2404067009WL007598 DUBRAJ TUDU 00045 BARB0PANDUP 1422 1422 Processed 11/05/2023 1440314955 DUBRAJ TUDU SO UDAY BANK OF BARODA(606985)
26 TIRING OR-04-067-009-007/9795
(SANBHUNDU) 		2404067009NRG24290420230168766 29/04/2023 DUMANI TUDU 2404067009WL007598 DUMANI TUDU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314963 DUMNI TUDU BANK OF BARODA(606985)
27 TIRING OR-04-067-009-007/9797
(SANBHUNDU) 		2404067009NRG24290420230168767 29/04/2023 BASI SOREN 2404067009WL007598 BASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314962 BASI SOREN BANK OF BARODA(606985)
28 TIRING OR-04-067-009-007/9800
(SANBHUNDU) 		2404067009NRG24290420230168769 29/04/2023 BALHI SOREN 2404067009WL007598 BALHI SOREN 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314912 BALHI SOREN BANK OF BARODA(606985)
29 TIRING OR-04-067-009-007/9813
(SANBHUNDU) 		2404067009NRG24290420230168771 29/04/2023 SARO HANSDAH 2404067009WL007598 SARO HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1440314918 SARO HANSDAH WO PHUDAN BANK OF BARODA(606985)
30 TIRING OR-04-067-009-007/9825
(SANBHUNDU) 		2404067009NRG24290420230168772 29/04/2023 BASANTI HANSDAH 2404067009WL007598 BASANTI HANSDAH 00045 BARB0PANDUP 948 948 Processed 11/05/2023 1440314964 BASANTI HANSDAH WO JNANENDRA BANK OF BARODA(606985)
SubTotal 47637 47637
31 TIRING OR-04-067-009-005/10513
(SANBHUNDU) 		2404067009NRG24290420230168719 29/04/2023 BASANTA SOREN 2404067009WL007597 BASANTA SOREN 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314936 MR BASANTA KUMAR SOREN STATE BANK OF INDIA(508548)
32 TIRING OR-04-067-009-005/10558
(SANBHUNDU) 		2404067009NRG24290420230168724 29/04/2023 PAURA TUDU 2404067009WL007597 PAURA TUDU 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314949 PAUNRA TUDU BANK OF INDIA(508505)
33 TIRING OR-04-067-009-005/10578
(SANBHUNDU) 		2404067009NRG24290420230168727 29/04/2023 NAMITA PATRA 2404067009WL007597 NAMITA PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314950 NAMITA PATRA BANK OF BARODA(606985)
34 TIRING OR-04-067-009-005/122450
(SANBHUNDU) 		2404067009NRG24290420230168736 29/04/2023 TULASI MOHAKUD 2404067009WL007597 TULASI MOHAKUD 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314946 TULASI MAHAKUD BANK OF BARODA(606985)
35 TIRING OR-04-067-009-005/122555
(SANBHUNDU) 		2404067009NRG24290420230168737 29/04/2023 NILAMANI PATRA 2404067009WL007597 NILAMANI PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314929 NILMANI PATRA BANK OF INDIA(508505)
36 TIRING OR-04-067-009-005/122643
(SANBHUNDU) 		2404067009NRG24290420230168741 29/04/2023 NILAMBAR PATRA 2404067009WL007597 NILAMBAR PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314932 NILAMBAR PATRA BANK OF INDIA(508505)
37 TIRING OR-04-067-009-005/12282
(SANBHUNDU) 		2404067009NRG24290420230168747 29/04/2023 KIRTU SAMAD 2404067009WL007597 KIRTU SAMAD 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314937 KIRTU SAMAD UNION BANK OF INDIA(508500)
38 TIRING OR-04-067-009-007/12195
(SANBHUNDU) 		2404067009NRG24290420230168749 29/04/2023 PUNGI SOREN 2404067009WL007598 PUNGI SOREN 00048 BKID0005464 1422 1422 Processed 11/05/2023 1440314933 PUNAGI SOREN BANK OF INDIA(508505)
39 TIRING OR-04-067-009-007/122318
(SANBHUNDU) 		2404067009NRG24290420230168751 29/04/2023 KARAN HANSDAH 2404067009WL007598 KARAN HANSDAH 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314934 KARAN HANSDAH BANK OF INDIA(508505)
40 TIRING OR-04-067-009-007/122364
(SANBHUNDU) 		2404067009NRG24290420230168752 29/04/2023 CHANDRAY SOREN 2404067009WL007598 CHANDRAY SOREN 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314951 CHANDRAY SOREN BANK OF INDIA(508505)
41 TIRING OR-04-067-009-007/122673
(SANBHUNDU) 		2404067009NRG24290420230168755 29/04/2023 CHAMI SOREN 2404067009WL007598 CHAMI SOREN 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314938 CHAMI MURMU CANARA BANK(508532)
42 TIRING OR-04-067-009-007/9743
(SANBHUNDU) 		2404067009NRG24290420230168758 29/04/2023 BUDUJ TUDU 2404067009WL007598 BUDUJ TUDU 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314935 BUDUJ TUDU BANK OF INDIA(508505)
43 TIRING OR-04-067-009-007/9758
(SANBHUNDU) 		2404067009NRG24290420230168760 29/04/2023 MILI SOREN 2404067009WL007598 MILI SOREN 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314931 MILI SOREN BANK OF INDIA(508505)
44 TIRING OR-04-067-009-007/9772
(SANBHUNDU) 		2404067009NRG24290420230168761 29/04/2023 FUDAN TUDU 2404067009WL007598 FUDAN TUDU 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314930 PHUDAN TUDU BANK OF INDIA(508505)
45 TIRING OR-04-067-009-007/9775
(SANBHUNDU) 		2404067009NRG24290420230168763 29/04/2023 SHAKUNTALA MOHAKUD 2404067009WL007598 SHAKUNTALA MOHAKUD 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314948 SHAKUNTALA MOHAKUD BANK OF INDIA(508505)
46 TIRING OR-04-067-009-007/9799
(SANBHUNDU) 		2404067009NRG24290420230168768 29/04/2023 PARBATI PATRA 2404067009WL007598 PARBATI PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314945 PARBATI PATRA BANK OF INDIA(508505)
47 TIRING OR-04-067-009-007/9801
(SANBHUNDU) 		2404067009NRG24290420230168770 29/04/2023 PAMA SOREN 2404067009WL007598 PAMA SOREN 00048 BKID0005464 1659 1659 Processed 11/05/2023 1440314947 PAMA SOREN BANK OF INDIA(508505)
SubTotal 27966 27966
48 TIRING OR-04-067-009-005/10599
(SANBHUNDU) 		2404067009NRG24290420230168731 29/04/2023 SRIMATI MOHAKUD 2404067009WL007597 SRIMATI MOHAKUD 00048 BKID0005483 1659 1659 Processed 11/05/2023 1440314942 SRIMATI MOHAKUD BANK OF INDIA(508505)
49 TIRING OR-04-067-009-005/12175
(SANBHUNDU) 		2404067009NRG24290420230168733 29/04/2023 ANITA NAYAK 2404067009WL007597 ANITA NAYAK 00048 BKID0005483 1659 1659 Processed 11/05/2023 1440314939 ANITA NAIK BANK OF INDIA(508505)
50 TIRING OR-04-067-009-005/122601
(SANBHUNDU) 		2404067009NRG24290420230168739 29/04/2023 CHHOTARAY BASKEY 2404067009WL007597 CHHOTARAY BASKEY 00048 BKID0005483 1659 1659 Processed 11/05/2023 1440314941 CHHOTARAY BASKEY BANK OF INDIA(508505)
51 TIRING OR-04-067-009-005/122640
(SANBHUNDU) 		2404067009NRG24290420230168740 29/04/2023 NIRMALA PATRA 2404067009WL007597 NIRMALA PATRA 00048 BKID0005483 1659 1659 Processed 11/05/2023 1440314940 NIRMALA PATRA BANK OF INDIA(508505)
52 TIRING OR-04-067-009-005/122754
(SANBHUNDU) 		2404067009NRG24290420230168745 29/04/2023 PRADHAN SAMAD 2404067009WL007597 PRADHAN SAMAD 00048 BKID0005483 1659 1659 Processed 11/05/2023 1440314943 PRADHAN SAMAD BANK OF INDIA(508505)
SubTotal 8295 8295
53 TIRING OR-04-067-009-005/122566
(SANBHUNDU) 		2404067009NRG24290420230168738 29/04/2023 SITAMANI HANSDAH 2404067009WL007597 SITAMANI HANSDAH 00048 BKID0005504 1659 1659 Processed 11/05/2023 1440314944 SITAMANI HANSDAH BANK OF INDIA(508505)
SubTotal 1659 1659
54 TIRING OR-04-067-009-005/10602
(SANBHUNDU) 		2404067009NRG24290420230168732 29/04/2023 BASANTI SOREN 2404067009WL007597 BASANTI SOREN 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1440314928 MRS BASANTI SOREN STATE BANK OF INDIA(508548)
55 TIRING OR-04-067-009-005/122433
(SANBHUNDU) 		2404067009NRG24290420230168735 29/04/2023 GOBINDA BINDHANI 2404067009WL007597 GOBINDA BINDHANI 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1440314952 MR GOBINDA BINDHANI STATE BANK OF INDIA(508548)
56 TIRING OR-04-067-009-005/122753
(SANBHUNDU) 		2404067009NRG24290420230168743 29/04/2023 MAGDA CHARAN TUDU 2404067009WL007597 MAGDA CHARAN TUDU 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1440314927 MAGDA CHARAN TUDU UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_290423APB_FTO_61277 Bank of Baroda BARB0PANDUP pandupani 24174
2 TIRING OR2404067009_290423APB_FTO_61277 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 23463
3 TIRING OR2404067009_290423APB_FTO_61277 Bank of India BKID0005464 NUAGAON 27966
4 TIRING OR2404067009_290423APB_FTO_61277 Bank of India BKID0005483 BADA DALMIA 6636
5 TIRING OR2404067009_290423APB_FTO_61277 Bank of India BKID0005483 BADDALIMA 1659
6 TIRING OR2404067009_290423APB_FTO_61277 Bank of India BKID0005504 BAHALDA 1659
7 TIRING OR2404067009_290423APB_FTO_61277 State Bank of India SBIN0012050 BAHALADA 4977

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