Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:21:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_170723APB_FTO_345097
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-04-067-005-006/12605
(LUPUNG) 		2404067005NRG24170720231045520 17/07/2023 Dubul Soy 2404067005WL047294 Dubul Soy 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968646975 Dubul Soy BANK OF BARODA(606985)
2 TIRING OR-04-067-005-006/12662
(LUPUNG) 		2404067005NRG24170720231045523 17/07/2023 Buduj Marndi 2404067005WL047294 Buduj Marndi 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968646974 BUDUJ MARNDI DO PITAMBER MARNDI BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-005-006/12603
(LUPUNG) 		2404067005NRG24170720231045519 17/07/2023 DUKHISHYAM MAHAKUD 2404067005WL047294 DUKHISHYAM MAHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646983 DUKHISHYAM MAHAKUD BANK OF INDIA(508505)
4 TIRING OR-04-067-005-006/12661
(LUPUNG) 		2404067005NRG24170720231045521 17/07/2023 DASRATHI SOREN 2404067005WL047294 DASRATHI SOREN 00048 BKID0005483 474 474 Processed 30/08/2023 4968646993 DASHARATHI SOREN BANK OF INDIA(508505)
5 TIRING OR-04-067-005-006/12690
(LUPUNG) 		2404067005NRG24170720231045524 17/07/2023 HIRA BASKEY 2404067005WL047294 HIRA BASKEY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646990 HIRA BASKEY BANK OF INDIA(508505)
6 TIRING OR-04-067-005-006/12692
(LUPUNG) 		2404067005NRG24170720231045525 17/07/2023 RAMCHANDRA BASKEY 2404067005WL047294 RAMCHANDRA BASKEY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646989 RAMCHANDRA BASKEY ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-005-006/19362
(LUPUNG) 		2404067005NRG24170720231045526 17/07/2023 SUKRA MOHAKUD 2404067005WL047294 SUKRA MOHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646982 SHUKRA MAHAKUD BANK OF INDIA(508505)
8 TIRING OR-04-067-005-006/19362
(LUPUNG) 		2404067005NRG24170720231045527 17/07/2023 SULOCHANA MAHAKUD 2404067005WL047294 SULOCHANA MAHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646981 SULOCHANA MAHAKUD BANK OF INDIA(508505)
9 TIRING OR-04-067-005-006/19365
(LUPUNG) 		2404067005NRG24170720231045528 17/07/2023 BASANT MAHAKUD 2404067005WL047294 BASANT MAHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646992 BASANT MAHAKUD BANK OF INDIA(508505)
10 TIRING OR-04-067-005-006/19373
(LUPUNG) 		2404067005NRG24170720231045533 17/07/2023 MUKTA BASKEY 2404067005WL047294 MUKTA BASKEY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646980 MUKTA BASKE BANK OF INDIA(508505)
11 TIRING OR-04-067-005-006/9042
(LUPUNG) 		2404067005NRG24170720231045544 17/07/2023 ASHA MOHAKUD 2404067005WL047294 ASHA MOHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646994 ASHA MOHAKUD BANK OF INDIA(508505)
12 TIRING OR-04-067-005-006/9042
(LUPUNG) 		2404067005NRG24170720231045543 17/07/2023 GURUCHARAN MOHAKUD 2404067005WL047294 GURUCHARAN MOHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646991 GURUCHARAN MAHAKUD BANK OF INDIA(508505)
13 TIRING OR-04-067-005-006/9058
(LUPUNG) 		2404067005NRG24170720231045546 17/07/2023 SALMA SOREN 2404067005WL047294 SALMA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4968646995 SALMA SOREN BANK OF INDIA(508505)
SubTotal 17064 17064
14 TIRING OR-04-067-005-006/19366
(LUPUNG) 		2404067005NRG24170720231045530 17/07/2023 DALU SARDAR 2404067005WL047294 DALU SARDAR 00048 BKID0005504 711 711 Processed 30/08/2023 4968646988 DALU SARDAR BANK OF INDIA(508505)
15 TIRING OR-04-067-005-006/19366
(LUPUNG) 		2404067005NRG24170720231045531 17/07/2023 SUNDARI SARDDAR 2404067005WL047294 SUNDARI SARDDAR 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968646984 SUNDARI SARDDAR BANK OF INDIA(508505)
16 TIRING OR-04-067-005-006/19373
(LUPUNG) 		2404067005NRG24170720231045532 17/07/2023 KHELABASKEY 2404067005WL047294 KHELABASKEY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968646985 KHOLA BASKE BANK OF INDIA(508505)
17 TIRING OR-04-067-005-006/19382
(LUPUNG) 		2404067005NRG24170720231045535 17/07/2023 PANGALA HANSDAH 2404067005WL047294 PANGALA HANSDAH 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968646987 PANGALA HANSDAH INDUSIND BANK(607189)
18 TIRING OR-04-067-005-006/9058
(LUPUNG) 		2404067005NRG24170720231045545 17/07/2023 LADAY SOREN 2404067005WL047294 LADAY SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968646986 LADAY SOREN BANK OF INDIA(508505)
SubTotal 7347 7347
19 TIRING OR-04-067-005-006/12662
(LUPUNG) 		2404067005NRG24170720231045522 17/07/2023 LAKHAN HANSDAH 2404067005WL047294 LAKHAN HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968646979 LAKHAN HANSDAH BANK OF INDIA(508505)
20 TIRING OR-04-067-005-006/19384
(LUPUNG) 		2404067005NRG24170720231045536 17/07/2023 LACHHU BASKEY 2404067005WL047294 LACHHU BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968646976 SHRI LACHHU BASKEY STATE BANK OF INDIA(508548)
21 TIRING OR-04-067-005-006/19385
(LUPUNG) 		2404067005NRG24170720231045537 17/07/2023 ANPA HANSDAH 2404067005WL047294 ANPA HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968646996 MR ANPA HANSDAH STATE BANK OF INDIA(508548)
22 TIRING OR-04-067-005-006/19386
(LUPUNG) 		2404067005NRG24170720231045538 17/07/2023 ANPA HANSDAH 2404067005WL047294 ANPA HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968646977 SHRI ANPA HANSDAH STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-005-006/194523
(LUPUNG) 		2404067005NRG24170720231045540 17/07/2023 MAMATA RANI SOREN 2404067005WL047294 MAMATA RANI SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968646978 MISS MAMATA RANI SOREN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
24 TIRING OR-04-067-005-006/12603
(LUPUNG) 		2404067005NRG24170720231045518 17/07/2023 MANGUI MOHAKUD 2404067005WL047294 MANGUI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968646999 MANGUI MOHAKUD ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-005-006/19382
(LUPUNG) 		2404067005NRG24170720231045534 17/07/2023 ANIPA HANSDAH 2404067005WL047294 ANIPA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968646998 ANIPA HANSDAH ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-005-006/194522
(LUPUNG) 		2404067005NRG24170720231045539 17/07/2023 NADIYA JONKO 2404067005WL047294 NADIYA JONKO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968646973 NADIYA JONKO ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-005-006/9036
(LUPUNG) 		2404067005NRG24170720231045542 17/07/2023 MUNI JANKO 2404067005WL047294 MUNI JANKO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968647000 MUNI JANKO ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-005-006/9092
(LUPUNG) 		2404067005NRG24170720231045548 17/07/2023 JANAKI ORAM 2404067005WL047294 JANAKI ORAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968646997 JANAKI ORAM ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-005-006/9092
(LUPUNG) 		2404067005NRG24170720231045547 17/07/2023 RUSHA ORAM 2404067005WL047294 RUSHA ORAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968647001 RUSH ORAM BANK OF INDIA(508505)
SubTotal 9954 9954
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_170723APB_FTO_345097 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067005_170723APB_FTO_345097 Bank of India BKID0005483 BADA DALMIA 17064
3 TIRING OR2404067005_170723APB_FTO_345097 Bank of India BKID0005504 BAHALDA 7347
4 TIRING OR2404067005_170723APB_FTO_345097 State Bank of India SBIN0012050 BAHALADA 8295
5 TIRING OR2404067005_170723APB_FTO_345097 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9954

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