Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_270623APB_FTO_285014
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-04-067-002-003/130270
(BAD NARINI) 		2404067000NRG24270620230903653 27/06/2023 Abhinash Baiipai 2404067WL040581 Abhinash Baiipai 00045 BARB0PANDUP 1659 1659 Processed 03/07/2023 2986571132 ABHINASH BAIIPAI BANK OF BARODA(606985)
2 TIRING OR-04-067-002-003/3903
(BAD NARINI) 		2404067000NRG24270620230903662 27/06/2023 MANKI BANRA 2404067WL040581 MANKI BANRA 00045 BARB0PANDUP 1659 1659 Processed 03/07/2023 2986571131 MANKI BANARA SO BIRASI BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-002-003/3874
(BAD NARINI) 		2404067000NRG24270620230903657 27/06/2023 LAXMI BAIPAI 2404067WL040581 LAXMI BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571139 MRS LAXMI BAIPAI STATE BANK OF INDIA(508548)
4 TIRING OR-04-067-002-003/3879
(BAD NARINI) 		2404067000NRG24270620230903658 27/06/2023 ANITA BAIPAI 2404067WL040581 ANITA BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571104 ANITA BAIPAI BANK OF INDIA(508505)
5 TIRING OR-04-067-002-003/3884
(BAD NARINI) 		2404067000NRG24270620230903659 27/06/2023 MANGALA BAIPAI 2404067WL040581 MANGALA BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571114 MANGALA BAIPAI BANK OF INDIA(508505)
6 TIRING OR-04-067-002-003/3965
(BAD NARINI) 		2404067000NRG24270620230903673 27/06/2023 SITE BAIPAI 2404067WL040581 SITE BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571095 SITE BAIPAI BANK OF INDIA(508505)
7 TIRING OR-04-067-002-003/3981
(BAD NARINI) 		2404067000NRG24270620230903675 27/06/2023 BASANTI MOHAKUD 2404067WL040581 BASANTI MOHAKUD 00048 BKID0005483 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRING OR-04-067-002-003/3983
(BAD NARINI) 		2404067000NRG24270620230903676 27/06/2023 SUBAS BANARA 2404067WL040581 SUBAS BANARA 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571136 SUBAS BANARA ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-002-003/3985
(BAD NARINI) 		2404067000NRG24270620230903677 27/06/2023 BHANJA BAIPAI 2404067WL040581 BHANJA BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571137 BHANJA BAIPAI BANK OF INDIA(508505)
10 TIRING OR-04-067-002-003/3989
(BAD NARINI) 		2404067000NRG24270620230903678 27/06/2023 JAMBI BAIPAI 2404067WL040581 JAMBI BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571096 JAMBI BAIPAI BANK OF INDIA(508505)
11 TIRING OR-04-067-002-003/3990
(BAD NARINI) 		2404067000NRG24270620230903679 27/06/2023 BALEMA BAIPAI 2404067WL040581 BALEMA BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571112 BALEMA BAIPAI BANK OF INDIA(508505)
12 TIRING OR-04-067-002-003/3993
(BAD NARINI) 		2404067000NRG24270620230903680 27/06/2023 RAIMUL BAIPAI 2404067WL040581 RAIMUL BAIPAI 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571106 RAIMUL BAIPAI BANK OF INDIA(508505)
13 TIRING OR-04-067-002-003/4014
(BAD NARINI) 		2404067000NRG24270620230903682 27/06/2023 BIRSING BANDRA 2404067WL040581 BIRSING BANDRA 00048 BKID0005483 1659 1659 Processed 03/07/2023 2986571113 BIRSING BANDRA BANK OF INDIA(508505)
14 TIRING OR-04-067-002-004/11623
(BAD NARINI) 		2404067000NRG24270620230903768 27/06/2023 KEDAR HEMBRAM 2404067WL040584 KEDAR HEMBRAM 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571099 KEDAR HEMBRAM BANK OF INDIA(508505)
15 TIRING OR-04-067-002-004/12156
(BAD NARINI) 		2404067000NRG24270620230903778 27/06/2023 TIRASI PALEYA 2404067WL040584 TIRASI PALEYA 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571105 TIRASI PALEYA BANK OF INDIA(508505)
16 TIRING OR-04-067-002-004/12270
(BAD NARINI) 		2404067000NRG24270620230903779 27/06/2023 SADHU HEMBRAM 2404067WL040584 SADHU HEMBRAM 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571100 SADHU HEMBRAM BANK OF INDIA(508505)
17 TIRING OR-04-067-002-004/130227
(BAD NARINI) 		2404067000NRG24270620230903780 27/06/2023 LEBEYA SAWAIYAN 2404067WL040584 LEBEYA SAWAIYAN 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571097 LEBEYA SAWAIYAN BANK OF INDIA(508505)
18 TIRING OR-04-067-002-004/130227
(BAD NARINI) 		2404067000NRG24270620230903781 27/06/2023 NANDI SAWAYAN 2404067WL040584 NANDI SAWAYAN 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571111 NANDI SAWAYAN BANK OF INDIA(508505)
19 TIRING OR-04-067-002-004/130228
(BAD NARINI) 		2404067000NRG24270620230903782 27/06/2023 CHAKRA SAWAYAN 2404067WL040584 CHAKRA SAWAYAN 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571102 CHAKRA SAWAIYAN BANK OF INDIA(508505)
20 TIRING OR-04-067-002-004/130228
(BAD NARINI) 		2404067000NRG24270620230903783 27/06/2023 JANI SAWAYAN 2404067WL040584 JANI SAWAYAN 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571101 JANI SAWAYAN BANK OF INDIA(508505)
21 TIRING OR-04-067-002-004/13024
(BAD NARINI) 		2404067000NRG24270620230903784 27/06/2023 SUPAY PALEYA 2404067WL040584 SUPAY PALEYA 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571135 SUPAY PALEYA BANK OF INDIA(508505)
22 TIRING OR-04-067-002-004/13225
(BAD NARINI) 		2404067000NRG24270620230903786 27/06/2023 DASIA MUNDA 2404067WL040584 DASIA MUNDA 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571103 DASIA MUNDA BANK OF INDIA(508505)
23 TIRING OR-04-067-002-004/3446
(BAD NARINI) 		2404067000NRG24270620230903787 27/06/2023 PABAN MUNDA 2404067WL040584 PABAN MUNDA 00048 BKID0005483 1422 1422 Processed 03/07/2023 2986571098 PABANA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32469 32469
24 TIRING OR-04-067-002-003/130223
(BAD NARINI) 		2404067000NRG24270620230903652 27/06/2023 GURUBARI BAIPAI 2404067WL040581 GURUBARI BAIPAI 00048 BKID0005504 1659 1659 Processed 03/07/2023 2986571109 GURUBARI BAIPAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRING OR-04-067-002-003/3912
(BAD NARINI) 		2404067000NRG24270620230903664 27/06/2023 ANAM MOHAKUD 2404067WL040581 ANAM MOHAKUD 00048 BKID0005504 1659 1659 Processed 03/07/2023 2986571110 ANAM MOHAKUD BANK OF INDIA(508505)
26 TIRING OR-04-067-002-003/3967
(BAD NARINI) 		2404067000NRG24270620230903674 27/06/2023 GOPINATH BAIPAI 2404067WL040581 GOPINATH BAIPAI 00048 BKID0005504 1659 1659 Processed 03/07/2023 2986571115 GOPINATH BAIPAI BANK OF INDIA(508505)
27 TIRING OR-04-067-002-004/11621
(BAD NARINI) 		2404067000NRG24270620230903767 27/06/2023 Sunita Hembram 2404067WL040584 Sunita Hembram 00048 BKID0005504 1422 1422 Processed 03/07/2023 2986571107 SUNITA HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-002-004/13024
(BAD NARINI) 		2404067000NRG24270620230903785 27/06/2023 BASANTY PALEYA 2404067WL040584 BASANTY PALEYA 00048 BKID0005504 1422 1422 Processed 03/07/2023 2986571108 BASANTY PALEYA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
29 TIRING OR-04-067-002-003/4499
(BAD NARINI) 		2404067000NRG24270620230903684 27/06/2023 BIRENDRA BAIPAI 2404067WL040581 BIRENDRA BAIPAI 00415 SBIN0012050 1659 1659 Processed 03/07/2023 2986571134 MR BIRENDRA BAIPAI STATE BANK OF INDIA(508548)
30 TIRING OR-04-067-002-004/3482
(BAD NARINI) 		2404067000NRG24270620230903789 27/06/2023 SUSHILA MUNDA 2404067WL040584 SUSHILA MUNDA 00415 SBIN0012050 1422 1422 Processed 03/07/2023 2986571133 SUSHILA MUNDA BANK OF INDIA(508505)
SubTotal 3081 3081
31 TIRING OR-04-067-002-003/3911
(BAD NARINI) 		2404067000NRG24270620230903663 27/06/2023 BIKARM BAIPAI 2404067WL040581 BIKARM BAIPAI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986571125 BIKARM BAIPAI ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-002-003/3919
(BAD NARINI) 		2404067000NRG24270620230903666 27/06/2023 NANDI BAIPAI 2404067WL040581 NANDI BAIPAI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986571129 NANDI BAIPAI ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-002-003/3949
(BAD NARINI) 		2404067000NRG24270620230903670 27/06/2023 SUKURMUNI BAIPAI 2404067WL040581 SUKURMUNI BAIPAI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986571118 SUKURMUNI BAIPAI ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-002-004/11621
(BAD NARINI) 		2404067000NRG24270620230903766 27/06/2023 DHAKHIN HEMBRAM 2404067WL040584 DHAKHIN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571117 DHAKHIN HEMBRAM ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-002-004/11623
(BAD NARINI) 		2404067000NRG24270620230903769 27/06/2023 GITA HEMBRAM 2404067WL040584 GITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571128 GITA HEMBRAM ODISHA GRAMYA BANK(607060)
36 TIRING OR-04-067-002-004/11624
(BAD NARINI) 		2404067000NRG24270620230903770 27/06/2023 NITIMA HEMBRAM 2404067WL040584 NITIMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571119 NITIMA HEMBRAM ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-002-004/11627
(BAD NARINI) 		2404067000NRG24270620230903771 27/06/2023 SUKOMATI HEMBRAM 2404067WL040584 SUKOMATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571124 MRS SUKAMATI HEMBRAM STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-002-004/11632
(BAD NARINI) 		2404067000NRG24270620230903772 27/06/2023 MR. NARAYAN BANSINGH 2404067WL040584 MR. NARAYAN BANSINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571122 MR MAHATI BANSINGH STATE BANK OF INDIA(508548)
39 TIRING OR-04-067-002-004/12146
(BAD NARINI) 		2404067000NRG24270620230903773 27/06/2023 DUNBI PALEYA 2404067WL040584 DUNBI PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571121 DUMBI PALEYA BANK OF INDIA(508505)
40 TIRING OR-04-067-002-004/12149
(BAD NARINI) 		2404067000NRG24270620230903774 27/06/2023 TURI SUNDI 2404067WL040584 TURI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571130 TURI SUNDI ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-002-004/12150
(BAD NARINI) 		2404067000NRG24270620230903775 27/06/2023 MECHA HEMBRAM 2404067WL040584 MECHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571127 MECHA HEMBRAM ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-002-004/12150
(BAD NARINI) 		2404067000NRG24270620230903776 27/06/2023 RANDO HEMBRAM 2404067WL040584 RANDO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571116 RANDO HEMBRAM ODISHA GRAMYA BANK(607060)
43 TIRING OR-04-067-002-004/12156
(BAD NARINI) 		2404067000NRG24270620230903777 27/06/2023 MAJURA PALEYA 2404067WL040584 MAJURA PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571126 MAJURA PALEYA ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-002-004/3482
(BAD NARINI) 		2404067000NRG24270620230903788 27/06/2023 MANGAL MUNDA 2404067WL040584 MANGAL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571120 MANGAL MUNDA BANK OF INDIA(508505)
45 TIRING OR-04-067-002-004/3494
(BAD NARINI) 		2404067000NRG24270620230903790 27/06/2023 SURUMONI PALEYA 2404067WL040584 SURUMONI PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986571123 SURUMONI PALEYA ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_270623APB_FTO_285014 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067002_270623APB_FTO_285014 Bank of India BKID0005483 BADA DALMIA 29151
3 TIRING OR2404067002_270623APB_FTO_285014 Bank of India BKID0005483 BADDALIMA 3318
4 TIRING OR2404067002_270623APB_FTO_285014 Bank of India BKID0005504 BAHALDA 7821
5 TIRING OR2404067002_270623APB_FTO_285014 State Bank of India SBIN0012050 BAHALADA 3081
6 TIRING OR2404067002_270623APB_FTO_285014 Odisha Gramya Bank IOBA0ROGB01 DALIMA 22041

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