Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_071223FTO_858043
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-04-067-001-001/132580949
(BAD DALIMA) 		2404067001NRG24061220231847339 07/12/2023 FULSARI SARDAR 2404067001WL192674 FULSARI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1104024798 FULSARI SARDAR ()
2 TIRING OR-04-067-001-001/8520
(BAD DALIMA) 		2404067001NRG24061220231847397 07/12/2023 Narendra Si 2404067001WL192674 Narendra Si 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1104024797 Narendra Si ()
SubTotal 3318 3318
3 TIRING OR-04-067-001-001/132580962
(BAD DALIMA) 		2404067001NRG24061220231847341 07/12/2023 RUBI SAHU 2404067001WL192674 RUBI SAHU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024799 RUBI SAHU ()
4 TIRING OR-04-067-001-001/132580969
(BAD DALIMA) 		2404067000NRG24061220231845407 07/12/2023 SASMITA SAHU 2404067WL192259 SASMITA SAHU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024817 SASMITA SAHU ()
5 TIRING OR-04-067-001-001/132580969
(BAD DALIMA) 		2404067000NRG24061220231845406 07/12/2023 SHANKAR SAHU 2404067WL192259 SHANKAR SAHU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024816 SHANKAR SAHU ()
6 TIRING OR-04-067-001-001/132580971
(BAD DALIMA) 		2404067001NRG24061220231847297 07/12/2023 MANORANJAN MOHAPATRA 2404067001WL192668 MANORANJAN MOHAPATRA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024805 MANORANJAN MOHAPATRA ()
7 TIRING OR-04-067-001-001/132580978
(BAD DALIMA) 		2404067000NRG24061220231846216 07/12/2023 PANKAJINI SAHU 2404067WL192408 PANKAJINI SAHU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024809 PANKAJINI SAHU ()
8 TIRING OR-04-067-001-001/132580978
(BAD DALIMA) 		2404067000NRG24061220231846215 07/12/2023 RAGHUNATH SAHU 2404067WL192408 RAGHUNATH SAHU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024800 RAGHUNATH SAHU ()
9 TIRING OR-04-067-001-001/13648
(BAD DALIMA) 		2404067000NRG24061220231845425 07/12/2023 PADMANI SAHU 2404067WL192264 PADMANI SAHU 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024802 PADMANI SAHU ()
10 TIRING OR-04-067-001-001/7948
(BAD DALIMA) 		2404067001NRG24061220231847367 07/12/2023 KARTTIK MUNDA 2404067001WL192674 KARTTIK MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024818 KARTTIK MUNDA ()
11 TIRING OR-04-067-001-001/8157
(BAD DALIMA) 		2404067001NRG24061220231847377 07/12/2023 KAIRI NAIK 2404067001WL192674 KAIRI NAIK 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024806 KAIRI NAIK ()
12 TIRING OR-04-067-001-001/8384
(BAD DALIMA) 		2404067001NRG24061220231847392 07/12/2023 RAJU SI 2404067001WL192674 RAJU SI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024814 RAJU SI ()
13 TIRING OR-04-067-001-001/8562
(BAD DALIMA) 		2404067000NRG24061220231845420 07/12/2023 PURUSOTTAMA SWARA 2404067WL192262 PURUSOTTAMA SWARA 00048 BKID0005483 474 474 Processed 29/02/2024 1104024801 PURUSOTTAMA SWARA ()
14 TIRING OR-04-067-001-001/8564
(BAD DALIMA) 		2404067000NRG24061220231845412 07/12/2023 SUBRAT KUMAR PATBANDHA 2404067WL192259 SUBRAT KUMAR PATBANDHA 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024813 SUBRAT KUMAR PATBANDHA ()
15 TIRING OR-04-067-001-002/12773
(BAD DALIMA) 		2404067001NRG24061220231847300 07/12/2023 KUNA SOREN 2404067001WL192668 KUNA SOREN 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024803 KUNA SOREN ()
16 TIRING OR-04-067-001-002/13351
(BAD DALIMA) 		2404067000NRG24061220231845413 07/12/2023 JAYANTI SIRKA 2404067WL192259 JAYANTI SIRKA 00048 BKID0005483 3318 3318 Processed 29/02/2024 1104024807 JAYANTI SIRKA ()
17 TIRING OR-04-067-001-002/13460
(BAD DALIMA) 		2404067001NRG24061220231847308 07/12/2023 CHHITA KISKU 2404067001WL192668 CHHITA KISKU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024815 CHHITA KISKU ()
18 TIRING OR-04-067-001-002/13477
(BAD DALIMA) 		2404067001NRG24061220231847311 07/12/2023 SUMI MURMU 2404067001WL192668 SUMI MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024812 SUMI MURMU ()
19 TIRING OR-04-067-001-002/7306
(BAD DALIMA) 		2404067001NRG24061220231847320 07/12/2023 BUDHAN SOREN 2404067001WL192668 BUDHAN SOREN 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024811 BUDHAN SOREN ()
20 TIRING OR-04-067-001-002/7306
(BAD DALIMA) 		2404067001NRG24061220231847321 07/12/2023 KAPURA SOREN 2404067001WL192668 KAPURA SOREN 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024810 KAPURA SOREN ()
21 TIRING OR-04-067-001-002/7410
(BAD DALIMA) 		2404067001NRG24061220231847325 07/12/2023 DUGI TIU 2404067001WL192668 DUGI TIU 00048 BKID0005483 1422 1422 Processed 29/02/2024 1104024804 DUGI TIU ()
22 TIRING OR-04-067-001-004/6953
(BAD DALIMA) 		2404067000NRG24061220231845416 07/12/2023 SURU MUDUYA 2404067WL192259 SURU MUDUYA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024808 SURU MUDUYA ()
SubTotal 43371 43371
23 TIRING OR-04-067-001-002/13452
(BAD DALIMA) 		2404067001NRG24061220231847305 07/12/2023 DUMANI SOREN 2404067001WL192668 DUMANI SOREN 00048 BKID0005504 1659 1659 Processed 29/02/2024 1104024819 DUMANI SOREN ()
SubTotal 1659 1659
24 TIRING OR-04-067-001-001/13657
(BAD DALIMA) 		2404067001NRG24061220231847364 07/12/2023 UPENDRA SAHU 2404067001WL192674 UPENDRA SAHU 00415 SBIN0012050 1185 1185 Processed 29/02/2024 1104024824 MR UPENDRA SAHU ()
25 TIRING OR-04-067-001-001/13658
(BAD DALIMA) 		2404067001NRG24061220231847365 07/12/2023 SUBASISH SAHU 2404067001WL192674 SUBASISH SAHU 00415 SBIN0012050 1185 1185 Processed 29/02/2024 1104024825 MR SUBASISH SAHU ()
26 TIRING OR-04-067-001-002/132530948
(BAD DALIMA) 		2404067001NRG24061220231847302 07/12/2023 SUNIL TIYU 2404067001WL192668 SUNIL TIYU 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104024826 MR SUNIL TIYU ()
27 TIRING OR-04-067-001-002/13478
(BAD DALIMA) 		2404067001NRG24061220231847312 07/12/2023 SUDAM KISKU 2404067001WL192668 SUDAM KISKU 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104024823 MR SUDAM KISKU ()
28 TIRING OR-04-067-001-002/7304
(BAD DALIMA) 		2404067001NRG24061220231847319 07/12/2023 LAXMI HEMBRAM 2404067001WL192668 LAXMI HEMBRAM 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104024822 MRS LAKSHMI HEMBRAM ()
SubTotal 7347 7347
29 TIRING OR-04-067-001-001/132580950
(BAD DALIMA) 		2404067001NRG24061220231847340 07/12/2023 KHIRATI MUNDARI 2404067001WL192674 KHIRATI MUNDARI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104024821 KHIRATI MUNDARI ()
30 TIRING OR-04-067-001-001/8565
(BAD DALIMA) 		2404067001NRG24061220231847398 07/12/2023 GANGI MUNDA 2404067001WL192674 GANGI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104024820 GANGI MUNDA ()
SubTotal 3318 3318
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_071223FTO_858043 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067001_071223FTO_858043 Bank of India BKID0005483 BADA DALMIA 43371
3 TIRING OR2404067001_071223FTO_858043 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067001_071223FTO_858043 State Bank of India SBIN0012050 BAHALADA 7347
5 TIRING OR2404067001_071223FTO_858043 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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