Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_250423APB_FTO_48593
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-04-067-003-001/602
(GITILATA) 		2404067003NRG24250420230127296 25/04/2023 SALGE MAJHI 2404067003WL005703 SALGE MAJHI 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398963320 SALGE MAJHI INDUSIND BANK(607189)
2 TIRING OR-04-067-003-007/265
(GITILATA) 		2404067003NRG24250420230127305 25/04/2023 SHANKAR GAGARAI 2404067003WL005703 SHANKAR GAGARAI 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398963334 SHANKARA GAGARAI SO GAHMA BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-003-001/595
(GITILATA) 		2404067003NRG24250420230127294 25/04/2023 JAMUNA BASKEY 2404067003WL005703 JAMUNA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963328 JAMUNA BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRING OR-04-067-003-001/595
(GITILATA) 		2404067003NRG24250420230127295 25/04/2023 RABINDRA BASKEY 2404067003WL005703 RABINDRA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963327 RABINDRA BASKEY BANK OF INDIA(508505)
5 TIRING OR-04-067-003-001/607
(GITILATA) 		2404067003NRG24250420230127297 25/04/2023 MAYABATI MURMU 2404067003WL005703 MAYABATI MURMU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963322 MAYABATI MURMU BANK OF INDIA(508505)
6 TIRING OR-04-067-003-007/15132
(GITILATA) 		2404067003NRG24250420230127298 25/04/2023 ABHAYA PATRA 2404067003WL005703 ABHAYA PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963331 ABHAYA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRING OR-04-067-003-007/15132
(GITILATA) 		2404067003NRG24250420230127299 25/04/2023 JIRA PATRA 2404067003WL005703 JIRA PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963330 JIRA PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-003-007/177
(GITILATA) 		2404067003NRG24250420230127300 25/04/2023 JAMBI GAGARAI 2404067003WL005703 JAMBI GAGARAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963333 JAMBI GAGARAI BANK OF INDIA(508505)
9 TIRING OR-04-067-003-007/201
(GITILATA) 		2404067003NRG24250420230127301 25/04/2023 NANDI BANGSING 2404067003WL005703 NANDI BANGSING 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963332 NADI BANSING BANK OF INDIA(508505)
10 TIRING OR-04-067-003-007/232
(GITILATA) 		2404067003NRG24250420230127303 25/04/2023 BIRANG MELANDI 2404067003WL005703 BIRANG MELANDI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963325 BIRANG MELANDI BANK OF INDIA(508505)
11 TIRING OR-04-067-003-007/232
(GITILATA) 		2404067003NRG24250420230127302 25/04/2023 PARDAN MELANDI 2404067003WL005703 PARDAN MELANDI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963323 PARDAN MELANDI BANK OF INDIA(508505)
12 TIRING OR-04-067-003-007/236
(GITILATA) 		2404067003NRG24250420230127304 25/04/2023 NAGI SUNDI 2404067003WL005703 NAGI SUNDI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963326 NAGI SUNDI BANK OF INDIA(508505)
13 TIRING OR-04-067-003-007/265
(GITILATA) 		2404067003NRG24250420230127306 25/04/2023 MIRU GAGARAI 2404067003WL005703 MIRU GAGARAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963324 MIRU GAGARAI BANK OF INDIA(508505)
14 TIRING OR-04-067-003-007/271
(GITILATA) 		2404067003NRG24250420230127307 25/04/2023 BIRSINGH BANSINGH 2404067003WL005703 BIRSINGH BANSINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963321 BIRSINGH BANSINGH BANK OF INDIA(508505)
15 TIRING OR-04-067-003-007/271
(GITILATA) 		2404067003NRG24250420230127308 25/04/2023 SHANTI BANSING 2404067003WL005703 SHANTI BANSING 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398963329 SHANTI BANGSING BANK OF INDIA(508505)
SubTotal 21567 21567
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 OR2404067003_250423APB_FTO_48593 Bank of Baroda BARB0PANDUP PANDUPANI 1659
2 TIRING OR2404067003_250423APB_FTO_48593 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
3 TIRING OR2404067003_250423APB_FTO_48593 Bank of India BKID0005464 NUAGAN 11613
4 TIRING OR2404067003_250423APB_FTO_48593 Bank of India BKID0005464 NUAGAON 9954

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