Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_230823APB_FTO_476252
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-04-067-004-003/5181
(KULUGHUTU) 		2404067000NRG24230820231203204 23/08/2023 BUDUJA MARNDI 2404067WL067370 BUDUJA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735547 BUDUJA MARNDI BANK OF BARODA(606985)
2 TIRING OR-04-067-004-003/5181
(KULUGHUTU) 		2404067000NRG24230820231203203 23/08/2023 DHANANJAY SOREN 2404067WL067370 DHANANJAY SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735544 DHANANJAY SOREN BANK OF BARODA(606985)
3 TIRING OR-04-067-004-005/12020127
(KULUGHUTU) 		2404067000NRG24230820231203183 23/08/2023 RADHA MAHAKUD 2404067WL067368 RADHA MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735545 RADHA MAHAKUD BANK OF BARODA(606985)
4 TIRING OR-04-067-004-005/12020127
(KULUGHUTU) 		2404067000NRG24230820231203184 23/08/2023 RADHA MAHAKUD 2404067WL067368 RADHA MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735546 RADHA MAHAKUD BANK OF BARODA(606985)
5 TIRING OR-04-067-004-005/4969
(KULUGHUTU) 		2404067000NRG24230820231203195 23/08/2023 MENJA HEMBRAM 2404067WL067369 MENJA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735542 MENJO HEMBRAM WO KUNA BANK OF BARODA(606985)
6 TIRING OR-04-067-004-005/4969
(KULUGHUTU) 		2404067000NRG24230820231203196 23/08/2023 MENJA HEMBRAM 2404067WL067369 MENJA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735543 MENJO HEMBRAM WO KUNA BANK OF BARODA(606985)
7 TIRING OR-04-067-004-005/5035
(KULUGHUTU) 		2404067000NRG24230820231203185 23/08/2023 GURUBARI ALADA 2404067WL067368 GURUBARI ALADA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735540 GURUBARI ALDA WO DULSU BANK OF BARODA(606985)
8 TIRING OR-04-067-004-005/5035
(KULUGHUTU) 		2404067000NRG24230820231203186 23/08/2023 GURUBARI ALADA 2404067WL067368 GURUBARI ALADA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735541 GURUBARI ALDA WO DULSU BANK OF BARODA(606985)
9 TIRING OR-04-067-004-008/2178
(KULUGHUTU) 		2404067000NRG24230820231203208 23/08/2023 SUNIA MARNDI 2404067WL067370 SUNIA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735538 SUNIAN MARNDI BANK OF BARODA(606985)
10 TIRING OR-04-067-004-008/2178
(KULUGHUTU) 		2404067000NRG24230820231203209 23/08/2023 SUNIA MARNDI 2404067WL067370 SUNIA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971735539 SUNIAN MARNDI BANK OF BARODA(606985)
SubTotal 16590 16590
11 TIRING OR-04-067-004-001/1201972
(KULUGHUTU) 		2404067000NRG24230820231203179 23/08/2023 NATHA HAIBURU 2404067WL067368 NATHA HAIBURU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735552 NATHA HAIBRU BANK OF INDIA(508505)
12 TIRING OR-04-067-004-001/1201972
(KULUGHUTU) 		2404067000NRG24230820231203180 23/08/2023 NATHA HAIBURU 2404067WL067368 NATHA HAIBURU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735553 NATHA HAIBRU BANK OF INDIA(508505)
13 TIRING OR-04-067-004-001/12020095
(KULUGHUTU) 		2404067000NRG24230820231203187 23/08/2023 SUSMITA BARI 2404067WL067369 SUSMITA BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735558 SUSMITA BARI BANK OF INDIA(508505)
14 TIRING OR-04-067-004-001/12020095
(KULUGHUTU) 		2404067000NRG24230820231203188 23/08/2023 SUSMITA BARI 2404067WL067369 SUSMITA BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735559 SUSMITA BARI BANK OF INDIA(508505)
15 TIRING OR-04-067-004-001/12020155
(KULUGHUTU) 		2404067000NRG24230820231203189 23/08/2023 KAJAL PURTY 2404067WL067369 KAJAL PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735554 KAJAL PURTY BANK OF INDIA(508505)
16 TIRING OR-04-067-004-001/12020155
(KULUGHUTU) 		2404067000NRG24230820231203190 23/08/2023 KAJAL PURTY 2404067WL067369 KAJAL PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735555 KAJAL PURTY BANK OF INDIA(508505)
17 TIRING OR-04-067-004-003/1201938
(KULUGHUTU) 		2404067000NRG24230820231203193 23/08/2023 RAMACHANDRA LOHAR 2404067WL067369 RAMACHANDRA LOHAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735550 RAMA CHANDRA LOHAR BANK OF INDIA(508505)
18 TIRING OR-04-067-004-003/1201938
(KULUGHUTU) 		2404067000NRG24230820231203194 23/08/2023 RAMACHANDRA LOHAR 2404067WL067369 RAMACHANDRA LOHAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735551 RAMA CHANDRA LOHAR BANK OF INDIA(508505)
19 TIRING OR-04-067-004-003/12020145
(KULUGHUTU) 		2404067000NRG24230820231203201 23/08/2023 BIKRAM MURMU 2404067WL067370 BIKRAM MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735560 BIKRAM MURMU BANK OF INDIA(508505)
20 TIRING OR-04-067-004-003/12020145
(KULUGHUTU) 		2404067000NRG24230820231203202 23/08/2023 BIKRAM MURMU 2404067WL067370 BIKRAM MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971735561 BIKRAM MURMU BANK OF INDIA(508505)
SubTotal 16590 16590
21 TIRING OR-04-067-004-001/5339
(KULUGHUTU) 		2404067000NRG24230820231203191 23/08/2023 AMBRA BARI 2404067WL067369 AMBRA BARI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971735556 AMBRA BARI BANK OF INDIA(508505)
22 TIRING OR-04-067-004-001/5339
(KULUGHUTU) 		2404067000NRG24230820231203192 23/08/2023 AMBRA BARI 2404067WL067369 AMBRA BARI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971735557 AMBRA BARI BANK OF INDIA(508505)
SubTotal 3318 3318
23 TIRING OR-04-067-004-008/5467
(KULUGHUTU) 		2404067000NRG24230820231203197 23/08/2023 KUKILA SOREN 2404067WL067369 KUKILA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971735548 MRS KUKILA SOREN STATE BANK OF INDIA(508548)
24 TIRING OR-04-067-004-008/5467
(KULUGHUTU) 		2404067000NRG24230820231203198 23/08/2023 KUKILA SOREN 2404067WL067369 KUKILA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971735549 MRS KUKILA SOREN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_230823APB_FTO_476252 Bank of Baroda BARB0PANDUP pandupani 3318
2 TIRING OR2404067004_230823APB_FTO_476252 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 13272
3 TIRING OR2404067004_230823APB_FTO_476252 Bank of India BKID0005483 BADA DALMIA 16590
4 TIRING OR2404067004_230823APB_FTO_476252 Bank of India BKID0005504 BAHALDA 3318
5 TIRING OR2404067004_230823APB_FTO_476252 State Bank of India SBIN0012050 BAHALADA 3318

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