Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_100523APB_FTO_101063
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-04-067-009-001/10024
(SANBHUNDU) 		2404067000NRG24100520230302274 10/05/2023 SAHLA HEMBRAM 2404067WL013639 SAHLA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047127 SALHO HEMBRAM WO SAIBU BANK OF BARODA(606985)
2 TIRING OR-04-067-009-001/10025
(SANBHUNDU) 		2404067000NRG24100520230302275 10/05/2023 KAPURA MURMU 2404067WL013639 KAPURA MURMU 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047124 KAPURA MURMUWO CHUNURAM BANK OF BARODA(606985)
3 TIRING OR-04-067-009-001/10027
(SANBHUNDU) 		2404067000NRG24100520230302276 10/05/2023 SITA MURMU 2404067WL013639 SITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047126 SITA MURMU W/O JAGNNATH MURMU BANK OF BARODA(606985)
4 TIRING OR-04-067-009-001/12187
(SANBHUNDU) 		2404067000NRG24100520230302284 10/05/2023 RASHMI MURMU 2404067WL013639 RASHMI MURMU 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047143 RASHMI MURMU W/O THAKURDAS BANK OF BARODA(606985)
5 TIRING OR-04-067-009-001/122459
(SANBHUNDU) 		2404067000NRG24100520230302287 10/05/2023 NAGI MURMU 2404067WL013639 NAGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047125 NAGI MURMU WO BAGHRAI BANK OF BARODA(606985)
6 TIRING OR-04-067-009-001/9966
(SANBHUNDU) 		2404067000NRG24100520230302292 10/05/2023 PHULA MANI HANSDA 2404067WL013639 PHULA MANI HANSDA 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047123 PHULA MANI HANSDA WO CHANDRAY BANK OF BARODA(606985)
7 TIRING OR-04-067-009-001/9972
(SANBHUNDU) 		2404067000NRG24100520230302295 10/05/2023 GIRTHA TUDU 2404067WL013639 GIRTHA TUDU 00045 BARB0PANDUP 1659 1659 Processed 17/05/2023 1640047122 GIRTHA TUDU WO CHAMPAY BANK OF BARODA(606985)
SubTotal 11613 11613
8 TIRING OR-04-067-009-001/10017
(SANBHUNDU) 		2404067000NRG24100520230302273 10/05/2023 BINDU HEMBRAM 2404067WL013639 BINDU HEMBRAM 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047135 Mr. BINDU HEMBRAM CENTRAL BANK OF INDIA(607115)
9 TIRING OR-04-067-009-001/10028
(SANBHUNDU) 		2404067000NRG24100520230302277 10/05/2023 THAKURA MURMU 2404067WL013639 THAKURA MURMU 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047132 THAKURA MURMU BANK OF INDIA(508505)
10 TIRING OR-04-067-009-001/10056
(SANBHUNDU) 		2404067000NRG24100520230302278 10/05/2023 MASANG MURMU 2404067WL013639 MASANG MURMU 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047136 MASANG MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-009-001/10062
(SANBHUNDU) 		2404067000NRG24100520230302279 10/05/2023 PANDU MURMU 2404067WL013639 PANDU MURMU 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047129 PANDU MAJHI BANK OF INDIA(508505)
12 TIRING OR-04-067-009-001/10065
(SANBHUNDU) 		2404067000NRG24100520230302281 10/05/2023 BIJA MANI HANSDAH 2404067WL013639 BIJA MANI HANSDAH 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047130 BIJA MANI HANSDAH BANK OF INDIA(508505)
13 TIRING OR-04-067-009-001/10065
(SANBHUNDU) 		2404067000NRG24100520230302280 10/05/2023 PHUDAN HANSDAH 2404067WL013639 PHUDAN HANSDAH 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047131 PHUDAN HANSDAH BANK OF INDIA(508505)
14 TIRING OR-04-067-009-001/10065
(SANBHUNDU) 		2404067000NRG24100520230302282 10/05/2023 RAM CHANDRA HANSDAH 2404067WL013639 RAM CHANDRA HANSDAH 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047133 RAM CHANDRA HANSDAH BANK OF INDIA(508505)
15 TIRING OR-04-067-009-001/10684
(SANBHUNDU) 		2404067000NRG24100520230302283 10/05/2023 CHAMPA SOREN 2404067WL013639 CHAMPA SOREN 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047137 CHAMPA SOREN BANK OF INDIA(508505)
16 TIRING OR-04-067-009-001/122363
(SANBHUNDU) 		2404067000NRG24100520230302286 10/05/2023 MAINO HEMBRAM 2404067WL013639 MAINO HEMBRAM 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047142 MAINO HEMBRAM BANK OF INDIA(508505)
17 TIRING OR-04-067-009-001/122558
(SANBHUNDU) 		2404067000NRG24100520230302288 10/05/2023 CHUDA MURMU 2404067WL013639 CHUDA MURMU 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047139 CHUDA MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-009-001/122562
(SANBHUNDU) 		2404067000NRG24100520230302289 10/05/2023 SUBHADRA MURMU 2404067WL013639 SUBHADRA MURMU 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047138 SUBHADRA MURMU BANK OF INDIA(508505)
19 TIRING OR-04-067-009-001/122647
(SANBHUNDU) 		2404067000NRG24100520230302290 10/05/2023 MASANG HEMBRAM 2404067WL013639 MASANG HEMBRAM 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047134 MASANG HEMBRUM BANK OF INDIA(508505)
20 TIRING OR-04-067-009-001/9957
(SANBHUNDU) 		2404067000NRG24100520230302291 10/05/2023 BALHI HEMBRAM 2404067WL013639 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047140 BALHI HEMBRAM BANK OF INDIA(508505)
21 TIRING OR-04-067-009-001/9968
(SANBHUNDU) 		2404067000NRG24100520230302293 10/05/2023 GITA BESHRA 2404067WL013639 GITA BESHRA 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047141 GITA BESHRA BANK OF INDIA(508505)
22 TIRING OR-04-067-009-001/9969
(SANBHUNDU) 		2404067000NRG24100520230302294 10/05/2023 GERTH BESHRA 2404067WL013639 GERTH BESHRA 00048 BKID0005464 1659 1659 Processed 17/05/2023 1640047128 GERATH BESHRA BANK OF INDIA(508505)
SubTotal 24885 24885
23 TIRING OR-04-067-009-001/122332
(SANBHUNDU) 		2404067000NRG24100520230302285 10/05/2023 KAILASH BODRA 2404067WL013639 KAILASH BODRA 00048 BKID0005483 1659 1659 Processed 17/05/2023 1640047144 KAILASH BADRA SP SOMA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_100523APB_FTO_101063 Bank of Baroda BARB0PANDUP pandupani 6636
2 TIRING OR2404067009_100523APB_FTO_101063 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4977
3 TIRING OR2404067009_100523APB_FTO_101063 Bank of India BKID0005464 nuagaon 24885
4 TIRING OR2404067009_100523APB_FTO_101063 Bank of India BKID0005483 BADA DALMIA 1659

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