Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_270723APB_FTO_388029
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-04-067-008-003/130470
(RENGALBEDA) 		2404067000NRG24270720231098065 27/07/2023 RAMRAY TUDU 2404067WL050456 RAMRAY TUDU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980100610 RAMRAY TUDU BANK OF INDIA(508505)
2 TIRING OR-04-067-008-003/130487
(RENGALBEDA) 		2404067000NRG24270720231098066 27/07/2023 SHYAM CHARAN MARNDI 2404067WL050456 SHYAM CHARAN MARNDI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980100611 SHYAM CHARAN MARNDI BANK OF INDIA(508505)
3 TIRING OR-04-067-008-006/1679
(RENGALBEDA) 		2404067000NRG24270720231098048 27/07/2023 NALITA SI 2404067WL050453 NALITA SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980100607 LALITA SI BANK OF INDIA(508505)
4 TIRING OR-04-067-008-006/1693
(RENGALBEDA) 		2404067000NRG24270720231098050 27/07/2023 JAYANTI SI 2404067WL050453 JAYANTI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980100605 JAYANTI SI ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-008-006/1706
(RENGALBEDA) 		2404067000NRG24270720231098052 27/07/2023 SABITA BHANJ 2404067WL050453 SABITA BHANJ 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980100612 SABITA BHANJ ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-008-006/1744
(RENGALBEDA) 		2404067000NRG24270720231098054 27/07/2023 BASANTI BHANJ 2404067WL050453 BASANTI BHANJ 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980100606 SREEMATI BASANTI BHANJ BANK OF INDIA(508505)
7 TIRING OR-04-067-008-006/1769
(RENGALBEDA) 		2404067000NRG24270720231098057 27/07/2023 SITARAM THAYAL 2404067WL050453 SITARAM THAYAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980100604 SEETARAM THAYAL BANK OF INDIA(508505)
8 TIRING OR-04-067-008-006/1779
(RENGALBEDA) 		2404067000NRG24270720231098059 27/07/2023 BHARATI SI 2404067WL050453 BHARATI SI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980100608 BHARATI SI BANK OF INDIA(508505)
SubTotal 12561 12561
9 TIRING OR-04-067-008-003/22
(RENGALBEDA) 		2404067000NRG24270720231098068 27/07/2023 MADA TUDU 2404067WL050456 MADA TUDU 00048 BKID0005504 474 474 Processed 30/08/2023 4980100609 MADA TUDU W/O PHAGU BANK OF INDIA(508505)
SubTotal 474 474
10 TIRING OR-04-067-008-003/13049
(RENGALBEDA) 		2404067000NRG24270720231098067 27/07/2023 NANU TUDU 2404067WL050456 NANU TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4980100603 NANU TUDU BANK OF INDIA(508505)
11 TIRING OR-04-067-008-003/30
(RENGALBEDA) 		2404067000NRG24270720231098069 27/07/2023 KHELA TUDU 2404067WL050456 KHELA TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4980100602 MR KHELA TUDU STATE BANK OF INDIA(508548)
12 TIRING OR-04-067-008-006/1749
(RENGALBEDA) 		2404067000NRG24270720231098055 27/07/2023 PARBATI SI 2404067WL050453 PARBATI SI 00415 SBIN0012050 474 474 Processed 30/08/2023 4980100613 MRS PARBATI SI STATE BANK OF INDIA(508548)
13 TIRING OR-04-067-008-006/1779
(RENGALBEDA) 		2404067000NRG24270720231098058 27/07/2023 GHASIRAM SI 2404067WL050453 GHASIRAM SI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4980100614 GHASIRAM SI BANK OF INDIA(508505)
SubTotal 4740 4740
14 TIRING OR-04-067-008-003/11
(RENGALBEDA) 		2404067000NRG24270720231098064 27/07/2023 MR PITHO MURMU 2404067WL050456 MR PITHO MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100591 MR PITHO MURMU ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-008-003/31
(RENGALBEDA) 		2404067000NRG24270720231098070 27/07/2023 MR. PHAGU TUDU 2404067WL050456 MR. PHAGU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100593 MR. PHAGU TUDU ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-008-003/32
(RENGALBEDA) 		2404067000NRG24270720231098071 27/07/2023 MR RAMDAS MURMU 2404067WL050456 MR RAMDAS MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980100590 MR RAMDAS MURMU ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-008-003/35
(RENGALBEDA) 		2404067000NRG24270720231098072 27/07/2023 ANTA TUDU 2404067WL050456 ANTA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100588 ANTA TUDU ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-008-003/5
(RENGALBEDA) 		2404067000NRG24270720231098073 27/07/2023 JIRA MURMU 2404067WL050456 JIRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100594 JIRA MURMU ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-008-003/56
(RENGALBEDA) 		2404067000NRG24270720231098074 27/07/2023 BHAGARATHI TUDU 2404067WL050456 BHAGARATHI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100589 BHAGIRATHI TUDU BANK OF INDIA(508505)
20 TIRING OR-04-067-008-003/59
(RENGALBEDA) 		2404067000NRG24270720231098075 27/07/2023 ANANTA MARNDI 2404067WL050456 ANANTA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100595 ANANTA MARNDI ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-008-003/74
(RENGALBEDA) 		2404067000NRG24270720231098076 27/07/2023 MANGAL MARNDI 2404067WL050456 MANGAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100615 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-008-003/80
(RENGALBEDA) 		2404067000NRG24270720231098077 27/07/2023 KARMI MURMU 2404067WL050456 KARMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980100598 KARMI MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-008-006/1674
(RENGALBEDA) 		2404067000NRG24270720231098045 27/07/2023 NARAYAN LOHAR 2404067WL050453 NARAYAN LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980100600 NARAN LAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRING OR-04-067-008-006/1674
(RENGALBEDA) 		2404067000NRG24270720231098046 27/07/2023 TULSI LOHAR 2404067WL050453 TULSI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980100592 TULSI LOHAR ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-008-006/1679
(RENGALBEDA) 		2404067000NRG24270720231098047 27/07/2023 MINAKETAN SI 2404067WL050453 MINAKETAN SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980100597 MINAKETAN SI ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-008-006/1693
(RENGALBEDA) 		2404067000NRG24270720231098049 27/07/2023 NARENDRA SI 2404067WL050453 NARENDRA SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980100599 NARENDRA SI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRING OR-04-067-008-006/1744
(RENGALBEDA) 		2404067000NRG24270720231098053 27/07/2023 BHUTANATH BHANJ 2404067WL050453 BHUTANATH BHANJ 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980100596 BHUTANATH BHANJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRING OR-04-067-008-006/1759
(RENGALBEDA) 		2404067000NRG24270720231098056 27/07/2023 BILASINI TUNG 2404067WL050453 BILASINI TUNG 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980100601 MENJARI TUNG BANK OF INDIA(508505)
SubTotal 22041 22041
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_270723APB_FTO_388029 Bank of India BKID0005483 BADA DALMIA 12561
2 TIRING OR2404067008_270723APB_FTO_388029 Bank of India BKID0005504 BAHALDA 474
3 TIRING OR2404067008_270723APB_FTO_388029 State Bank of India SBIN0012050 BAHALADA 4740
4 TIRING OR2404067008_270723APB_FTO_388029 Odisha Gramya Bank IOBA0ROGB01 DALIMA 22041

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