Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_260423APB_FTO_50645
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-04-067-008-001/1845
(RENGALBEDA) 		2404067008NRG24260420230134925 26/04/2023 GUJAL HANSDAH 2404067008WL006043 GUJAL HANSDAH 00048 BKID0005460 1185 1185 Processed 10/05/2023 1402182118 GUJAL HANSDAH BANK OF INDIA(508505)
SubTotal 1185 1185
2 TIRING OR-04-067-008-001/1883
(RENGALBEDA) 		2404067008NRG24260420230134928 26/04/2023 LAKHIYAN HANSDAH 2404067008WL006043 LAKHIYAN HANSDAH 00048 BKID0005483 1185 1185 Processed 10/05/2023 1402182119 LAKHIYAN HANSDAH BANK OF INDIA(508505)
3 TIRING OR-04-067-008-001/1897
(RENGALBEDA) 		2404067008NRG24260420230134932 26/04/2023 MANI MARNDI 2404067008WL006043 MANI MARNDI 00048 BKID0005483 948 948 Processed 10/05/2023 1402182125 MANI MARNDI BANK OF INDIA(508505)
4 TIRING OR-04-067-008-001/1953
(RENGALBEDA) 		2404067008NRG24260420230134934 26/04/2023 SARIFA MARNDI 2404067008WL006043 SARIFA MARNDI 00048 BKID0005483 948 948 Processed 10/05/2023 1402182124 SARIFA MARNDI BANK OF INDIA(508505)
SubTotal 3081 3081
5 TIRING OR-04-067-008-001/1798
(RENGALBEDA) 		2404067008NRG24260420230134921 26/04/2023 CHHITA MARNDI 2404067008WL006043 CHHITA MARNDI 00048 BKID0005504 1185 1185 Processed 10/05/2023 1402182120 CHHITA MARNDI BANK OF INDIA(508505)
6 TIRING OR-04-067-008-001/1799
(RENGALBEDA) 		2404067008NRG24260420230134922 26/04/2023 DHANIMANI MARNDI 2404067008WL006043 DHANIMANI MARNDI 00048 BKID0005504 1185 1185 Processed 10/05/2023 1402182122 MR CHUNURAM MARNDI STATE BANK OF INDIA(508548)
7 TIRING OR-04-067-008-001/1852
(RENGALBEDA) 		2404067008NRG24260420230134927 26/04/2023 CHHITA MARNDI 2404067008WL006043 CHHITA MARNDI 00048 BKID0005504 1185 1185 Processed 10/05/2023 1402182123 CHHITA MARNDI BANK OF INDIA(508505)
8 TIRING OR-04-067-008-001/2022
(RENGALBEDA) 		2404067008NRG24260420230134938 26/04/2023 PANA MANI SOREN 2404067008WL006043 PANA MANI SOREN 00048 BKID0005504 948 948 Processed 10/05/2023 1402182121 PANO SOREN BANK OF INDIA(508505)
SubTotal 4503 4503
9 TIRING OR-04-067-008-001/1798
(RENGALBEDA) 		2404067008NRG24260420230134920 26/04/2023 MANGAL MARNDI 2404067008WL006043 MANGAL MARNDI 00415 SBIN0012050 1185 1185 Processed 10/05/2023 1402182126 MR MANGAL MARNDI STATE BANK OF INDIA(508548)
10 TIRING OR-04-067-008-001/1986
(RENGALBEDA) 		2404067008NRG24260420230134935 26/04/2023 SAMAY SSOREN 2404067008WL006043 SAMAY SSOREN 00415 SBIN0012050 948 948 Processed 10/05/2023 1402182127 SAMAY SOREN BANK OF INDIA(508505)
SubTotal 2133 2133
11 TIRING OR-04-067-008-001/1787
(RENGALBEDA) 		2404067008NRG24260420230134919 26/04/2023 BUDHURAY MAHAKUD 2404067008WL006043 BUDHURAY MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402182133 BUDHURAY MAHAKUD ODISHA GRAMYA BANK(607060)
12 TIRING OR-04-067-008-001/1801
(RENGALBEDA) 		2404067008NRG24260420230134923 26/04/2023 PARWATI TUDU 2404067008WL006043 PARWATI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402182129 PARBATI TUDU ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-008-001/1826
(RENGALBEDA) 		2404067008NRG24260420230134924 26/04/2023 LAKSHMI MAHAKUD 2404067008WL006043 LAKSHMI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402182114 LAKSHMI MAHAKUD ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-008-001/1852
(RENGALBEDA) 		2404067008NRG24260420230134926 26/04/2023 SURAI MARNDI 2404067008WL006043 SURAI MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402182117 SURAI MARNDI ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-008-001/1884
(RENGALBEDA) 		2404067008NRG24260420230134929 26/04/2023 INDA MARNDI 2404067008WL006043 INDA MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402182131 INDA MARNDI ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-008-001/1884
(RENGALBEDA) 		2404067008NRG24260420230134930 26/04/2023 LAKHIA MARNDI 2404067008WL006043 LAKHIA MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402182115 LAKHIA MARNDI ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-008-001/1897
(RENGALBEDA) 		2404067008NRG24260420230134931 26/04/2023 SALA MARNDI 2404067008WL006043 SALA MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402182116 SALA MARNDI ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-008-001/1953
(RENGALBEDA) 		2404067008NRG24260420230134933 26/04/2023 BADA MARNDI 2404067008WL006043 BADA MARNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402182130 BADA MARNDI ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-008-001/1986
(RENGALBEDA) 		2404067008NRG24260420230134936 26/04/2023 CHHITA SOREN 2404067008WL006043 CHHITA SOREN 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402182132 CHHITA SOREN ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-008-001/2020
(RENGALBEDA) 		2404067008NRG24260420230134937 26/04/2023 CHHITA HEMBRAM 2404067008WL006043 CHHITA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402182128 CHHITA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_260423APB_FTO_50645 Bank of India BKID0005460 JAMDA 1185
2 TIRING OR2404067008_260423APB_FTO_50645 Bank of India BKID0005483 BADA DALMIA 3081
3 TIRING OR2404067008_260423APB_FTO_50645 Bank of India BKID0005504 BAHALDA 4503
4 TIRING OR2404067008_260423APB_FTO_50645 State Bank of India SBIN0012050 BAHALADA 2133
5 TIRING OR2404067008_260423APB_FTO_50645 Odisha Gramya Bank IOBA0ROGB01 DALIMA 10428

Download In Excel