Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_170623APB_FTO_248270
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-04-067-007-002/2849
(PANDUPANI) 		2404067000NRG24170620230803301 17/06/2023 MANU MURMU 2404067WL035914 MANU MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137771 MANU MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-007-002/2850
(PANDUPANI) 		2404067000NRG24170620230803302 17/06/2023 BASU MURMU 2404067WL035914 BASU MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137759 BASU MURMU SO LUGU BANK OF BARODA(606985)
3 TIRING OR-04-067-007-002/2857
(PANDUPANI) 		2404067000NRG24170620230803304 17/06/2023 CHAMPA MURMU 2404067WL035914 CHAMPA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137767 CHAMPA MURMU W/O GOBINDA BANK OF BARODA(606985)
4 TIRING OR-04-067-007-002/2857
(PANDUPANI) 		2404067000NRG24170620230803303 17/06/2023 GOBINDA MURMU 2404067WL035914 GOBINDA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137774 GOBIND MURMU SO NATHA BANK OF BARODA(606985)
5 TIRING OR-04-067-007-002/2864
(PANDUPANI) 		2404067000NRG24170620230803306 17/06/2023 POMA SOREN 2404067WL035914 POMA SOREN 00045 BARB0PANDUP 237 237 Processed 27/06/2023 2807137752 PAMA SOREN BANK OF BARODA(606985)
6 TIRING OR-04-067-007-002/2905
(PANDUPANI) 		2404067000NRG24170620230803309 17/06/2023 LUKHI MURMU 2404067WL035914 LUKHI MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137769 LUKHI MURMU WO SAGRAM BANK OF BARODA(606985)
7 TIRING OR-04-067-007-003/2593
(PANDUPANI) 		2404067000NRG24170620230803310 17/06/2023 SUPAI TUDU 2404067WL035914 SUPAI TUDU 00045 BARB0PANDUP 1422 1422 Processed 27/06/2023 2807137768 SUPAI TUDU SO RAM BANK OF BARODA(606985)
8 TIRING OR-04-067-007-005/12969
(PANDUPANI) 		2404067000NRG24170620230803312 17/06/2023 SARITA MUNDA 2404067WL035914 SARITA MUNDA 00045 BARB0PANDUP 1422 1422 Processed 27/06/2023 2807137757 SARITA MUNDA BANK OF INDIA(508505)
9 TIRING OR-04-067-007-005/1411855
(PANDUPANI) 		2404067000NRG24170620230803318 17/06/2023 BIDYABATI GIRI 2404067WL035914 BIDYABATI GIRI 00045 BARB0PANDUP 1422 1422 Processed 27/06/2023 2807137780 BIDYABATI GIRI BANK OF INDIA(508505)
10 TIRING OR-04-067-007-005/1411855
(PANDUPANI) 		2404067000NRG24170620230803317 17/06/2023 SARAT CHANDRA GIRI 2404067WL035914 SARAT CHANDRA GIRI 00045 BARB0PANDUP 1422 1422 Processed 27/06/2023 2807137751 SHARAT CHANDRA GIRI BANK OF BARODA(606985)
11 TIRING OR-04-067-007-005/2205
(PANDUPANI) 		2404067000NRG24170620230803320 17/06/2023 MOHAN MUNDA 2404067WL035914 MOHAN MUNDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137755 MOHAN MUNDA SO ANANDA BANK OF BARODA(606985)
12 TIRING OR-04-067-007-005/2215
(PANDUPANI) 		2404067000NRG24170620230803322 17/06/2023 SURUBALI MUNDA 2404067WL035914 SURUBALI MUNDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137756 SURUBALI MUNDA BANK OF INDIA(508505)
13 TIRING OR-04-067-007-005/2219
(PANDUPANI) 		2404067000NRG24170620230803323 17/06/2023 NARAYAN MOHAKUD 2404067WL035914 NARAYAN MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137781 NARAYAN MOHAKUD UNION BANK OF INDIA(508500)
14 TIRING OR-04-067-007-005/2221
(PANDUPANI) 		2404067000NRG24170620230803324 17/06/2023 SHIVA MUNDA 2404067WL035914 SHIVA MUNDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137760 SHIBA KUMAR MUNDA SO RAMADHAN BANK OF BARODA(606985)
15 TIRING OR-04-067-007-005/2227
(PANDUPANI) 		2404067000NRG24170620230803325 17/06/2023 SHUSILA SANDIL 2404067WL035914 SHUSILA SANDIL 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137779 SUSHILA SANDIL BANK OF BARODA(606985)
16 TIRING OR-04-067-007-005/2239
(PANDUPANI) 		2404067000NRG24170620230803326 17/06/2023 KUWANRI MUNDA 2404067WL035914 KUWANRI MUNDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137765 KUANRI MUNDA W/O DAS BANK OF BARODA(606985)
17 TIRING OR-04-067-007-005/2239
(PANDUPANI) 		2404067000NRG24170620230803327 17/06/2023 TRIBAN MUNDA 2404067WL035914 TRIBAN MUNDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137766 TRIBAN MUNDA S/O DAS BANK OF BARODA(606985)
18 TIRING OR-04-067-007-005/2251
(PANDUPANI) 		2404067000NRG24170620230803328 17/06/2023 SAN GUMDI MURMU 2404067WL035914 SAN GUMDI MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137772 SAN GUMDI MURMU SO PANDU BANK OF BARODA(606985)
19 TIRING OR-04-067-007-005/2254
(PANDUPANI) 		2404067000NRG24170620230803329 17/06/2023 MUKTA ALADA 2404067WL035914 MUKTA ALADA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137773 MUKTA ALADA W/O CHIBURU ALADA BANK OF BARODA(606985)
20 TIRING OR-04-067-007-005/2262
(PANDUPANI) 		2404067000NRG24170620230803330 17/06/2023 KANDRA PURTY 2404067WL035914 KANDRA PURTY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137750 KANDRA PURTY BANK OF BARODA(606985)
21 TIRING OR-04-067-007-005/2272
(PANDUPANI) 		2404067000NRG24170620230803332 17/06/2023 RAM CHANDRA MURMU 2404067WL035914 RAM CHANDRA MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137782 RAMCHANDRA MURMU BANK OF BARODA(606985)
22 TIRING OR-04-067-007-005/2275
(PANDUPANI) 		2404067000NRG24170620230803334 17/06/2023 MECHA ALDA 2404067WL035914 MECHA ALDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137763 MECHO ALDA W/O MATHURA BANK OF BARODA(606985)
23 TIRING OR-04-067-007-005/2276
(PANDUPANI) 		2404067000NRG24170620230803335 17/06/2023 LAXMI NAG 2404067WL035914 LAXMI NAG 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137764 LAXMI NAG DO GURUCHARAN BANK OF BARODA(606985)
24 TIRING OR-04-067-007-005/2282
(PANDUPANI) 		2404067000NRG24170620230803336 17/06/2023 MANORAMA NAG 2404067WL035914 MANORAMA NAG 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137753 MANORAMA NAG BANK OF INDIA(508505)
25 TIRING OR-04-067-007-005/2299
(PANDUPANI) 		2404067000NRG24170620230803339 17/06/2023 SAGAR JANKA 2404067WL035914 SAGAR JANKA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137758 SAGAR JANKA BANK OF INDIA(508505)
26 TIRING OR-04-067-007-005/2308
(PANDUPANI) 		2404067000NRG24170620230803340 17/06/2023 GUMI MURMU 2404067WL035914 GUMI MURMU 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137761 GUMI MURMU BANK OF INDIA(508505)
27 TIRING OR-04-067-007-005/2309
(PANDUPANI) 		2404067000NRG24170620230803341 17/06/2023 SUMI ALDA 2404067WL035914 SUMI ALDA 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137778 SUMI ALDA BANK OF BARODA(606985)
28 TIRING OR-04-067-007-005/2312
(PANDUPANI) 		2404067000NRG24170620230803342 17/06/2023 KAPURA BASKEY 2404067WL035914 KAPURA BASKEY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137775 KAPURA MAJHI BANK OF INDIA(508505)
29 TIRING OR-04-067-007-005/2316
(PANDUPANI) 		2404067000NRG24170620230803343 17/06/2023 JOBA MARNDI 2404067WL035914 JOBA MARNDI 00045 BARB0PANDUP 237 237 Processed 27/06/2023 2807137762 JOBA MARNDI WO RAGHU BANK OF BARODA(606985)
30 TIRING OR-04-067-007-005/2319
(PANDUPANI) 		2404067000NRG24170620230803344 17/06/2023 DEOLA BASKEY 2404067WL035914 DEOLA BASKEY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137770 DEOLA BASKEY WO NARSING BANK OF BARODA(606985)
31 TIRING OR-04-067-007-006/12055
(PANDUPANI) 		2404067000NRG24170620230803345 17/06/2023 ARJUN MARNDI 2404067WL035914 ARJUN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137749 ARJUN MARNDI SO RAISEN BANK OF BARODA(606985)
32 TIRING OR-04-067-007-006/12055
(PANDUPANI) 		2404067000NRG24170620230803346 17/06/2023 DUMUNI MARNDI 2404067WL035914 DUMUNI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137777 DUMNI MARNDI BANK OF BARODA(606985)
33 TIRING OR-04-067-007-006/12092
(PANDUPANI) 		2404067000NRG24170620230803347 17/06/2023 SUNI MUNDARI 2404067WL035914 SUNI MUNDARI 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137776 MUNI MUNDARI WO POGO BANK OF BARODA(606985)
34 TIRING OR-04-067-007-006/2376
(PANDUPANI) 		2404067000NRG24170620230803349 17/06/2023 GHASIRAM PURTY 2404067WL035914 GHASIRAM PURTY 00045 BARB0PANDUP 1659 1659 Processed 27/06/2023 2807137754 GHASIRAM PURTTI BANK OF INDIA(508505)
SubTotal 52614 52614
35 TIRING OR-04-067-007-002/2842
(PANDUPANI) 		2404067000NRG24170620230803300 17/06/2023 KAPURA MURMU 2404067WL035914 KAPURA MURMU 00048 BKID0005464 1659 1659 Processed 27/06/2023 2807137791 KAPURA MURMU BANK OF BARODA(606985)
36 TIRING OR-04-067-007-005/12755
(PANDUPANI) 		2404067000NRG24170620230803311 17/06/2023 LAXMI NAG 2404067WL035914 LAXMI NAG 00048 BKID0005464 1422 1422 Processed 27/06/2023 2807137793 LAXMI NAG BANK OF INDIA(508505)
37 TIRING OR-04-067-007-005/14027
(PANDUPANI) 		2404067000NRG24170620230803313 17/06/2023 MANGAL JANKA 2404067WL035914 MANGAL JANKA 00048 BKID0005464 1422 1422 Processed 27/06/2023 2807137788 MANGAL JANKA S/O DAMU JANKA BANK OF BARODA(606985)
38 TIRING OR-04-067-007-005/14035
(PANDUPANI) 		2404067000NRG24170620230803314 17/06/2023 MADAN BASKEY 2404067WL035914 MADAN BASKEY 00048 BKID0005464 1422 1422 Processed 27/06/2023 2807137789 MADAN BASKEY BANK OF INDIA(508505)
39 TIRING OR-04-067-007-005/1411856
(PANDUPANI) 		2404067000NRG24170620230803319 17/06/2023 LAKHIRAM SANDIL 2404067WL035914 LAKHIRAM SANDIL 00048 BKID0005464 1422 1422 Processed 27/06/2023 2807137792 LAKHIRAM SANDIL BANK OF INDIA(508505)
40 TIRING OR-04-067-007-005/2213
(PANDUPANI) 		2404067000NRG24170620230803321 17/06/2023 LAXMI RAIDAS 2404067WL035914 LAXMI RAIDAS 00048 BKID0005464 1659 1659 Processed 27/06/2023 2807137785 LAXMI RAIDAS BANK OF INDIA(508505)
41 TIRING OR-04-067-007-005/2268
(PANDUPANI) 		2404067000NRG24170620230803331 17/06/2023 BASNTA KUMAR GIRI 2404067WL035914 BASNTA KUMAR GIRI 00048 BKID0005464 948 948 Processed 27/06/2023 2807137787 BASANTA KUMAR GIRI BANK OF INDIA(508505)
42 TIRING OR-04-067-007-005/2285
(PANDUPANI) 		2404067000NRG24170620230803337 17/06/2023 DROUPADI PATRA 2404067WL035914 DROUPADI PATRA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2807137786 DRAPADI PATRA BANK OF INDIA(508505)
43 TIRING OR-04-067-007-005/2293
(PANDUPANI) 		2404067000NRG24170620230803338 17/06/2023 DULI MUNDA 2404067WL035914 DULI MUNDA 00048 BKID0005464 1659 1659 Processed 27/06/2023 2807137790 DULI MUNDA BANK OF INDIA(508505)
SubTotal 13272 13272
44 TIRING OR-04-067-007-005/14110
(PANDUPANI) 		2404067000NRG24170620230803315 17/06/2023 JANKI KUMARI SANDIL 2404067WL035914 JANKI KUMARI SANDIL 00048 BKID0005483 1422 1422 Processed 27/06/2023 2807137794 JANKI KUMARI SANDIL BANK OF BARODA(606985)
SubTotal 1422 1422
45 TIRING OR-04-067-007-002/2893
(PANDUPANI) 		2404067000NRG24170620230803308 17/06/2023 BUSKI HEMBRAM 2404067WL035914 BUSKI HEMBRAM 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2807137784 MISS BUSKI HEMBRAM STATE BANK OF INDIA(508548)
46 TIRING OR-04-067-007-005/2272
(PANDUPANI) 		2404067000NRG24170620230803333 17/06/2023 LAXMAN MURMU 2404067WL035914 LAXMAN MURMU 00415 SBIN0012050 1659 1659 Processed 27/06/2023 2807137783 LAXMAN MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_170623APB_FTO_248270 Bank of Baroda BARB0PANDUP PANDUPANI 19908
2 TIRING OR2404067007_170623APB_FTO_248270 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 32706
3 TIRING OR2404067007_170623APB_FTO_248270 Bank of India BKID0005464 NUAGAON 13272
4 TIRING OR2404067007_170623APB_FTO_248270 Bank of India BKID0005483 BADA DALMIA 1422
5 TIRING OR2404067007_170623APB_FTO_248270 State Bank of India SBIN0012050 BAHALADA 3318

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