Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_311023APB_FTO_705533
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-04-067-008-002/1219
(RENGALBEDA) 		2404067000NRG24301020231605338 31/10/2023 SAMU HANSDA 2404067WL155660 SAMU HANSDA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852134 SAMU HANSDAH BANK OF INDIA(508505)
2 TIRING OR-04-067-008-002/1232
(RENGALBEDA) 		2404067000NRG24301020231605339 31/10/2023 PHULAMANI BESHRA 2404067WL155660 PHULAMANI BESHRA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852129 MRS FULA MUNI BESHRA STATE BANK OF INDIA(508548)
3 TIRING OR-04-067-008-002/1243
(RENGALBEDA) 		2404067000NRG24301020231605326 31/10/2023 RUKMANI KISKU 2404067WL155658 RUKMANI KISKU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852127 RUKMIN KISKU BANK OF INDIA(508505)
4 TIRING OR-04-067-008-002/130461
(RENGALBEDA) 		2404067000NRG24301020231605370 31/10/2023 ISWAR HEMBRAM 2404067WL155667 ISWAR HEMBRAM 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852131 ISWAR HEMBRAM STATE BANK OF INDIA(508548)
5 TIRING OR-04-067-008-002/130466
(RENGALBEDA) 		2404067000NRG24301020231605321 31/10/2023 DURGA CHARAN KISKU 2404067WL155657 DURGA CHARAN KISKU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852130 DURGA CHARAN KISKU BANK OF INDIA(508505)
6 TIRING OR-04-067-008-002/130466
(RENGALBEDA) 		2404067000NRG24301020231605322 31/10/2023 MINAMANI KISKU 2404067WL155657 MINAMANI KISKU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852133 MINAMANI KISKU INDUSIND BANK(607189)
7 TIRING OR-04-067-008-002/13143
(RENGALBEDA) 		2404067000NRG24301020231605341 31/10/2023 USHAMANI DHAL 2404067WL155660 USHAMANI DHAL 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852128 USHAMANI DHAL BANK OF INDIA(508505)
8 TIRING OR-04-067-008-002/1370
(RENGALBEDA) 		2404067000NRG24301020231605371 31/10/2023 SANDHABATI KUMBHAKAR 2404067WL155667 SANDHABATI KUMBHAKAR 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852135 SANDHYA BATI KUMBHAKAR BANK OF INDIA(508505)
9 TIRING OR-04-067-008-002/1385
(RENGALBEDA) 		2404067000NRG24301020231605331 31/10/2023 SUGI HANSDAH 2404067WL155658 SUGI HANSDAH 00048 BKID0005483 3318 3318 Processed 11/11/2023 7386852147 SUGI HANSDAH BANK OF INDIA(508505)
10 TIRING OR-04-067-008-007/1500
(RENGALBEDA) 		2404067000NRG24301020231605357 31/10/2023 SIKANDAR DHIR 2404067WL155663 SIKANDAR DHIR 00048 BKID0005483 2844 2844 Processed 11/11/2023 7386852132 SIKANDAR DHIR BANK OF INDIA(508505)
SubTotal 32706 32706
11 TIRING OR-04-067-008-007/13022
(RENGALBEDA) 		2404067000NRG24301020231605354 31/10/2023 PANASWARI SINGH 2404067WL155663 PANASWARI SINGH 00048 BKID0005504 3318 3318 Processed 11/11/2023 7386852145 PANASWARI SINGH BANK OF INDIA(508505)
12 TIRING OR-04-067-008-007/13048
(RENGALBEDA) 		2404067000NRG24301020231605355 31/10/2023 SULOCHANA LOHAR 2404067WL155663 SULOCHANA LOHAR 00048 BKID0005504 3318 3318 Processed 11/11/2023 7386852146 SULOCHANA LOHAR BANK OF INDIA(508505)
SubTotal 6636 6636
13 TIRING OR-04-067-008-001/1833
(RENGALBEDA) 		2404067000NRG24301020231605318 31/10/2023 NARAN SOREN 2404067WL155657 NARAN SOREN 00415 SBIN0012050 474 474 Processed 11/11/2023 7386852136 MR NARAN SOREN STATE BANK OF INDIA(508548)
14 TIRING OR-04-067-008-002/12992
(RENGALBEDA) 		2404067000NRG24301020231605352 31/10/2023 FAGURAM MARNDI 2404067WL155663 FAGURAM MARNDI 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7386852137 MR FAGURAM MARNDI STATE BANK OF INDIA(508548)
15 TIRING OR-04-067-008-002/12992
(RENGALBEDA) 		2404067000NRG24301020231605353 31/10/2023 SANKHA MARNDI 2404067WL155663 SANKHA MARNDI 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7386852126 SHRI SANKHA MARNDI STATE BANK OF INDIA(508548)
16 TIRING OR-04-067-008-002/13015
(RENGALBEDA) 		2404067000NRG24301020231605320 31/10/2023 SASMITA DHAL 2404067WL155657 SASMITA DHAL 00415 SBIN0012050 1185 1185 Processed 11/11/2023 7386852138 SASMITA DHAL ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-008-002/1311
(RENGALBEDA) 		2404067000NRG24301020231605330 31/10/2023 BHOLANATH MARNDI 2404067WL155658 BHOLANATH MARNDI 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7386852125 MR BHOLANATH MARNDI STATE BANK OF INDIA(508548)
18 TIRING OR-04-067-008-002/1311
(RENGALBEDA) 		2404067000NRG24301020231605329 31/10/2023 HARISH CH MARNDI 2404067WL155658 HARISH CH MARNDI 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7386852140 MR HARISH CHANDRA MARNDI STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-008-002/1356
(RENGALBEDA) 		2404067000NRG24301020231605323 31/10/2023 BHUGULU PRASAD SOREN 2404067WL155657 BHUGULU PRASAD SOREN 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7386852139 MR BHUGULU PRASAD SOREN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
20 TIRING OR-04-067-008-002/1155
(RENGALBEDA) 		2404067000NRG24301020231605336 31/10/2023 MALABATI NAYAK 2404067WL155660 MALABATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852141 MALABATI NAYAK ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-008-002/1276
(RENGALBEDA) 		2404067000NRG24301020231605369 31/10/2023 BARGI HEMBRAM 2404067WL155667 BARGI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852143 BARGI HEMBRAM ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-008-002/1292
(RENGALBEDA) 		2404067000NRG24301020231605319 31/10/2023 RAMJ SAE KISKU 2404067WL155657 RAMJ SAE KISKU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852123 RAMJ SAE KISKU ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-008-002/1421
(RENGALBEDA) 		2404067000NRG24301020231605325 31/10/2023 MAINA HANSDAH 2404067WL155657 MAINA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852124 MAINA HANSDAH BANK OF INDIA(508505)
24 TIRING OR-04-067-008-002/1421
(RENGALBEDA) 		2404067000NRG24301020231605324 31/10/2023 RAMDAS HANSDAH 2404067WL155657 RAMDAS HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852122 RAMDAS HANSDAH ODISHA GRAMYA BANK(607060)
25 TIRING OR-04-067-008-007/1500
(RENGALBEDA) 		2404067000NRG24301020231605356 31/10/2023 LAXMAN KU. DHIRA 2404067WL155663 LAXMAN KU. DHIRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852144 LAXMAN KU. DHIRA ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-008-007/1508
(RENGALBEDA) 		2404067000NRG24301020231605358 31/10/2023 SABHABATI BEHERA 2404067WL155663 SABHABATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852142 SABHABATI BEHERA BANK OF INDIA(508505)
27 TIRING OR-04-067-008-007/1562
(RENGALBEDA) 		2404067000NRG24301020231605360 31/10/2023 SUMITRA PATRA 2404067WL155663 SUMITRA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386852148 SUMITRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_311023APB_FTO_705533 Bank of India BKID0005483 BADA DALMIA 32706
2 TIRING OR2404067008_311023APB_FTO_705533 Bank of India BKID0005504 BAHALDA 6636
3 TIRING OR2404067008_311023APB_FTO_705533 State Bank of India SBIN0012050 BAHALADA 11613
4 TIRING OR2404067008_311023APB_FTO_705533 State Bank of India SBIN0012050 BAHALDA 6636
5 TIRING OR2404067008_311023APB_FTO_705533 Odisha Gramya Bank IOBA0ROGB01 DALIMA 26544

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