Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_030423APB_FTO_7583
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-04-067-003-005/15055
(GITILATA) 		2404067003NRG23030420232565696 03/04/2023 MAYA SOREN 2404067003WL140759 MAYA SOREN 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112573 MAYA SOREN BANK OF INDIA(508505)
2 TIRING OR-04-067-003-005/15387
(GITILATA) 		2404067003NRG23030420232565699 03/04/2023 SITARANI KISKU 2404067003WL140759 SITARANI KISKU 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112580 SITARANI KISKU BANK OF BARODA(606985)
3 TIRING OR-04-067-003-005/467
(GITILATA) 		2404067003NRG23030420232565701 03/04/2023 PANOMATI PATRA 2404067003WL140759 PANOMATI PATRA 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112563 PANAPATI PATRA WO AKUL BANK OF BARODA(606985)
4 TIRING OR-04-067-003-005/472
(GITILATA) 		2404067003NRG23030420232565704 03/04/2023 BIJAY PATRA 2404067003WL140759 BIJAY PATRA 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112583 BIJAY PATRA SO RAISEN BANK OF BARODA(606985)
5 TIRING OR-04-067-003-005/472
(GITILATA) 		2404067003NRG23030420232565705 03/04/2023 SABITRI PATRA 2404067003WL140759 SABITRI PATRA 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112577 SABITRI PATRA WO BIJAY PAYTRA BANK OF BARODA(606985)
6 TIRING OR-04-067-003-005/473
(GITILATA) 		2404067003NRG23030420232565706 03/04/2023 DIGAM SARDAR 2404067003WL140759 DIGAM SARDAR 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112582 DIGAM SARDAR SO SHANKAR BANK OF BARODA(606985)
7 TIRING OR-04-067-003-005/487
(GITILATA) 		2404067003NRG23030420232565709 03/04/2023 RANJIT BARIK 2404067003WL140759 RANJIT BARIK 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112578 RANJIT BARIK BANK OF BARODA(606985)
8 TIRING OR-04-067-003-005/500
(GITILATA) 		2404067003NRG23030420232565712 03/04/2023 BUDHI SAHU 2404067003WL140759 BUDHI SAHU 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112575 BUDHI SAHU WO SAHADEB BANK OF BARODA(606985)
9 TIRING OR-04-067-003-005/500
(GITILATA) 		2404067003NRG23030420232565711 03/04/2023 SAHADEB SAHU 2404067003WL140759 SAHADEB SAHU 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112579 SAHADEB SAHU BANK OF BARODA(606985)
10 TIRING OR-04-067-003-005/540
(GITILATA) 		2404067003NRG23030420232565713 03/04/2023 SABITRI PATRA 2404067003WL140759 SABITRI PATRA 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112576 SABITRI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRING OR-04-067-003-005/559
(GITILATA) 		2404067003NRG23030420232565714 03/04/2023 LAKSHMAN TUDU 2404067003WL140759 LAKSHMAN TUDU 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112581 JABA TUDU BANK OF INDIA(508505)
12 TIRING OR-04-067-003-005/560
(GITILATA) 		2404067003NRG23030420232565715 03/04/2023 SUMITRA SARDAR 2404067003WL140759 SUMITRA SARDAR 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112562 SUMITRA SARDAR DO PANCHANAN BANK OF BARODA(606985)
13 TIRING OR-04-067-003-005/565
(GITILATA) 		2404067003NRG23030420232565716 03/04/2023 SIBANARAYAN PATRA 2404067003WL140759 SIBANARAYAN PATRA 00045 BARB0PANDUP 666 666 Processed 03/05/2023 1174112574 SHIBA PATRA BANK OF INDIA(508505)
SubTotal 8658 8658
14 TIRING OR-04-067-003-004/1116
(GITILATA) 		2404067003NRG23030420232565695 03/04/2023 LAXMI KUMBHAKAR 2404067003WL140759 LAXMI KUMBHAKAR 00048 BKID0005464 666 666 Processed 03/05/2023 1174112570 LACHHAMI KUMBHAKAR BANK OF INDIA(508505)
15 TIRING OR-04-067-003-004/1116
(GITILATA) 		2404067003NRG23030420232565694 03/04/2023 NABIN KUMBHAKAR 2404067003WL140759 NABIN KUMBHAKAR 00048 BKID0005464 666 666 Processed 03/05/2023 1174112566 NABIN KUMBHAKAR BANK OF INDIA(508505)
16 TIRING OR-04-067-003-005/15168
(GITILATA) 		2404067003NRG23030420232565697 03/04/2023 CHILURAM SOREN 2404067003WL140759 CHILURAM SOREN 00048 BKID0005464 666 666 Processed 03/05/2023 1174112565 CHILURAM SOREN BANK OF INDIA(508505)
17 TIRING OR-04-067-003-005/15207
(GITILATA) 		2404067003NRG23030420232565698 03/04/2023 JAMUNA BINDHANI 2404067003WL140759 JAMUNA BINDHANI 00048 BKID0005464 666 666 Processed 04/05/2023 1174112564 JAMUNA BINDHANI INDUSIND BANK(607189)
18 TIRING OR-04-067-003-005/463
(GITILATA) 		2404067003NRG23030420232565700 03/04/2023 SUSMITA DEOUGAM 2404067003WL140759 SUSMITA DEOUGAM 00048 BKID0005464 666 666 Processed 03/05/2023 1174112569 SUSMITA DEUGAM BANK OF INDIA(508505)
19 TIRING OR-04-067-003-005/468
(GITILATA) 		2404067003NRG23030420232565702 03/04/2023 KUMAR PADA SAHU 2404067003WL140759 KUMAR PADA SAHU 00048 BKID0005464 666 666 Processed 03/05/2023 1174112571 KUMARPADA SAHU BANK OF BARODA(606985)
20 TIRING OR-04-067-003-005/468
(GITILATA) 		2404067003NRG23030420232565703 03/04/2023 SULEKHA SAHU 2404067003WL140759 SULEKHA SAHU 00048 BKID0005464 666 666 Processed 03/05/2023 1174112568 SULEKHA SAHU BANK OF BARODA(606985)
21 TIRING OR-04-067-003-005/473
(GITILATA) 		2404067003NRG23030420232565707 03/04/2023 ALADI SARDAR 2404067003WL140759 ALADI SARDAR 00048 BKID0005464 666 666 Processed 03/05/2023 1174112567 ALADI SARDAR BANK OF INDIA(508505)
22 TIRING OR-04-067-003-005/479
(GITILATA) 		2404067003NRG23030420232565708 03/04/2023 PUSHPA PATRA 2404067003WL140759 PUSHPA PATRA 00048 BKID0005464 666 666 Processed 03/05/2023 1174112584 PUSHPA PATRA BANK OF INDIA(508505)
23 TIRING OR-04-067-003-005/487
(GITILATA) 		2404067003NRG23030420232565710 03/04/2023 LAXMI BARIK 2404067003WL140759 LAXMI BARIK 00048 BKID0005464 666 666 Processed 03/05/2023 1174112572 RANJIT KUMAR BARIK BANK OF INDIA(508505)
SubTotal 6660 6660
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_030423APB_FTO_7583 Bank of Baroda BARB0PANDUP pan 666
2 TIRING OR2404067003_030423APB_FTO_7583 Bank of Baroda BARB0PANDUP PANDUPANI 3330
3 TIRING OR2404067003_030423APB_FTO_7583 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4662
4 TIRING OR2404067003_030423APB_FTO_7583 Bank of India BKID0005464 NUAGAN 666
5 TIRING OR2404067003_030423APB_FTO_7583 Bank of India BKID0005464 NUAGAON 5328
6 TIRING OR2404067003_030423APB_FTO_7583 Bank of India BKID0005464 NUAGAUN 666

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