Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_080923APB_FTO_506451
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-04-067-005-002/9620
(LUPUNG) 		2404067000NRG24080920231262557 08/09/2023 PANDU OMANG 2404067WL079429 PANDU OMANG 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7253515582 PANDU OMANG BANK OF BARODA(606985)
2 TIRING OR-04-067-005-002/9620
(LUPUNG) 		2404067000NRG24080920231262559 08/09/2023 PANDU OMANG 2404067WL079429 PANDU OMANG 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7253515581 PANDU OMANG BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-005-007/9436
(LUPUNG) 		2404067000NRG24080920231262562 08/09/2023 GIRTHA HANSDAH 2404067WL079429 GIRTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 09/11/2023 7253515587 GIRTHA HANSDAH BANK OF INDIA(508505)
4 TIRING OR-04-067-005-007/9436
(LUPUNG) 		2404067000NRG24080920231262564 08/09/2023 GIRTHA HANSDAH 2404067WL079429 GIRTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 09/11/2023 7253515588 GIRTHA HANSDAH BANK OF INDIA(508505)
SubTotal 3318 3318
5 TIRING OR-04-067-005-001/8808
(LUPUNG) 		2404067000NRG24080920231262613 08/09/2023 CHHITA TUDU 2404067WL079435 CHHITA TUDU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515593 CHHITA TUDU BANK OF INDIA(508505)
6 TIRING OR-04-067-005-002/19499
(LUPUNG) 		2404067000NRG24080920231262456 08/09/2023 SAPANI OMANG 2404067WL079416 SAPANI OMANG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515600 SAPANI AMANG BANK OF INDIA(508505)
7 TIRING OR-04-067-005-002/19502
(LUPUNG) 		2404067000NRG24080920231262458 08/09/2023 SABITA AMONG 2404067WL079416 SABITA AMONG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515596 SABITA AMONG BANK OF INDIA(508505)
8 TIRING OR-04-067-005-002/9612
(LUPUNG) 		2404067000NRG24080920231262489 08/09/2023 PANI LEYANGI 2404067WL079418 PANI LEYANGI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515589 PANI LEYANGI BANK OF INDIA(508505)
9 TIRING OR-04-067-005-002/9612
(LUPUNG) 		2404067000NRG24080920231262490 08/09/2023 SINU LEYANGI 2404067WL079418 SINU LEYANGI 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515595 SINU LEYANGI BANK OF INDIA(508505)
10 TIRING OR-04-067-005-002/9721
(LUPUNG) 		2404067000NRG24080920231262491 08/09/2023 MUCHULU BADRA 2404067WL079418 MUCHULU BADRA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515590 MUCHULU BADRA BANK OF INDIA(508505)
11 TIRING OR-04-067-005-002/9726
(LUPUNG) 		2404067000NRG24080920231262529 08/09/2023 GITA MOHAKUD 2404067WL079423 GITA MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515599 GITA MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRING OR-04-067-005-002/9726
(LUPUNG) 		2404067000NRG24080920231262531 08/09/2023 GITA MOHAKUD 2404067WL079423 GITA MOHAKUD 00048 BKID0005483 948 948 Processed 09/11/2023 7253515598 GITA MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRING OR-04-067-005-002/9726
(LUPUNG) 		2404067000NRG24080920231262530 08/09/2023 SAMARA MOHAKUD 2404067WL079423 SAMARA MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515607 SAMARA MOHAKUD ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-005-002/9726
(LUPUNG) 		2404067000NRG24080920231262528 08/09/2023 SAMARA MOHAKUD 2404067WL079423 SAMARA MOHAKUD 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515608 SAMARA MOHAKUD ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-005-002/9729
(LUPUNG) 		2404067000NRG24080920231262461 08/09/2023 JABA JAMUDA 2404067WL079416 JABA JAMUDA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515592 JABA JAMUDA BANK OF INDIA(508505)
16 TIRING OR-04-067-005-002/9729
(LUPUNG) 		2404067000NRG24080920231262460 08/09/2023 JENA JAMUDA 2404067WL079416 JENA JAMUDA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515591 JENA JAMUDA ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-005-003/12672-A
(LUPUNG) 		2404067000NRG24080920231262462 08/09/2023 PADAN HANSDAH 2404067WL079416 PADAN HANSDAH 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515606 PADAN HANSDAH BANK OF INDIA(508505)
18 TIRING OR-04-067-005-003/12672-A
(LUPUNG) 		2404067000NRG24080920231262463 08/09/2023 PHULA HANSDAH 2404067WL079416 PHULA HANSDAH 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515605 PHULA HANSDAH BANK OF INDIA(508505)
19 TIRING OR-04-067-005-007/9445
(LUPUNG) 		2404067000NRG24080920231262533 08/09/2023 DUKHISHYAM LOHAR 2404067WL079423 DUKHISHYAM LOHAR 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515594 DUKHISHYAM LOHAR BANK OF INDIA(508505)
20 TIRING OR-04-067-005-007/9445
(LUPUNG) 		2404067000NRG24080920231262532 08/09/2023 PURAN LOHAR 2404067WL079423 PURAN LOHAR 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515604 PURAN LOHAR BANK OF INDIA(508505)
21 TIRING OR-04-067-005-007/9445
(LUPUNG) 		2404067000NRG24080920231262534 08/09/2023 SUMITRA LOHAR 2404067WL079423 SUMITRA LOHAR 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515597 SUMITRA LOHAR BANK OF INDIA(508505)
22 TIRING OR-04-067-005-007/9567
(LUPUNG) 		2404067000NRG24080920231262759 08/09/2023 LAXMAN MURMU 2404067WL079462 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515603 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-005-007/9567
(LUPUNG) 		2404067000NRG24080920231262760 08/09/2023 LAXMAN MURMU 2404067WL079462 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7253515602 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
SubTotal 30810 30810
24 TIRING OR-04-067-005-003/19313
(LUPUNG) 		2404067000NRG24080920231262494 08/09/2023 SARIFA TUDU 2404067WL079418 SARIFA TUDU 00048 BKID0005504 1659 1659 Processed 09/11/2023 7253515601 SARIFA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
25 TIRING OR-04-067-005-001/8701
(LUPUNG) 		2404067000NRG24080920231262518 08/09/2023 RENTA BASKEY 2404067WL079423 RENTA BASKEY 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7253515609 SHRI RENTA BASKEY STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-005-001/8702
(LUPUNG) 		2404067000NRG24080920231262777 08/09/2023 BUDUJ MARNDI 2404067WL079469 BUDUJ MARNDI 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7253515583 BUDUJ MARNDI BANK OF INDIA(508505)
27 TIRING OR-04-067-005-003/1945532
(LUPUNG) 		2404067000NRG24080920231262495 08/09/2023 LAKHAN MUDUYA 2404067WL079418 LAKHAN MUDUYA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7253515585 LAKHAN MUDUYA BANK OF INDIA(508505)
28 TIRING OR-04-067-005-007/19493
(LUPUNG) 		2404067000NRG24080920231262497 08/09/2023 DHANI MURMU 2404067WL079418 DHANI MURMU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7253515586 DHANI MURMU ODISHA GRAMYA BANK(607060)
29 TIRING OR-04-067-005-007/19493
(LUPUNG) 		2404067000NRG24080920231262496 08/09/2023 MAISA MURMU 2404067WL079418 MAISA MURMU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7253515584 MAISA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
30 TIRING OR-04-067-005-002/19330
(LUPUNG) 		2404067000NRG24080920231262455 08/09/2023 MUGI NAIK 2404067WL079416 MUGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515577 MUGI NAIK ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-005-002/19345
(LUPUNG) 		2404067000NRG24080920231262520 08/09/2023 DASRATH MAHAKUD 2404067WL079423 DASRATH MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515580 DASHARATH MAHAKUD BANK OF INDIA(508505)
32 TIRING OR-04-067-005-002/19345
(LUPUNG) 		2404067000NRG24080920231262522 08/09/2023 DASRATH MAHAKUD 2404067WL079423 DASRATH MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515579 DASHARATH MAHAKUD BANK OF INDIA(508505)
33 TIRING OR-04-067-005-002/19345
(LUPUNG) 		2404067000NRG24080920231262523 08/09/2023 MINA MAHAKUD 2404067WL079423 MINA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515571 MINA MAHAKUD ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-005-002/19345
(LUPUNG) 		2404067000NRG24080920231262521 08/09/2023 MINA MAHAKUD 2404067WL079423 MINA MAHAKUD 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7253515572 MINA MAHAKUD ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-005-002/19493
(LUPUNG) 		2404067000NRG24080920231262526 08/09/2023 GANGA MAHAKUD 2404067WL079423 GANGA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515573 GANGA MAHAKUD ODISHA GRAMYA BANK(607060)
36 TIRING OR-04-067-005-002/19493
(LUPUNG) 		2404067000NRG24080920231262524 08/09/2023 GANGA MAHAKUD 2404067WL079423 GANGA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515574 GANGA MAHAKUD ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-005-002/19493
(LUPUNG) 		2404067000NRG24080920231262525 08/09/2023 SAMBARI MAHAKUD 2404067WL079423 SAMBARI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515575 SAMBARI MAHAKUD ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-005-002/19493
(LUPUNG) 		2404067000NRG24080920231262527 08/09/2023 SAMBARI MAHAKUD 2404067WL079423 SAMBARI MAHAKUD 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7253515576 SAMBARI MAHAKUD ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-005-002/19502
(LUPUNG) 		2404067000NRG24080920231262457 08/09/2023 GITA AMANG 2404067WL079416 GITA AMANG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515578 GITA AMANG BANK OF INDIA(508505)
40 TIRING OR-04-067-005-002/9607
(LUPUNG) 		2404067000NRG24080920231262459 08/09/2023 BINOTI MOHAKUD 2404067WL079416 BINOTI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515568 BINOTI MOHAKUD ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-005-002/9612
(LUPUNG) 		2404067000NRG24080920231262488 08/09/2023 SIDIU LEYANGI 2404067WL079418 SIDIU LEYANGI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515567 SIDIU LEYANGI ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-005-002/9620
(LUPUNG) 		2404067000NRG24080920231262560 08/09/2023 SUNEI AMONG 2404067WL079429 SUNEI AMONG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515570 SUNEI AMONG ODISHA GRAMYA BANK(607060)
43 TIRING OR-04-067-005-002/9620
(LUPUNG) 		2404067000NRG24080920231262558 08/09/2023 SUNEI AMONG 2404067WL079429 SUNEI AMONG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515569 SUNEI AMONG ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-005-002/9721
(LUPUNG) 		2404067000NRG24080920231262492 08/09/2023 PARABATI BADARA 2404067WL079418 PARABATI BADARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253515566 PARABATI BADARA ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_080923APB_FTO_506451 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067005_080923APB_FTO_506451 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067005_080923APB_FTO_506451 Bank of India BKID0005483 BADA DALMIA 20856
4 TIRING OR2404067005_080923APB_FTO_506451 Bank of India BKID0005483 BADDALIMA 9954
5 TIRING OR2404067005_080923APB_FTO_506451 Bank of India BKID0005504 BAHALDA 1659
6 TIRING OR2404067005_080923APB_FTO_506451 State Bank of India SBIN0012050 BAHALADA 8295
7 TIRING OR2404067005_080923APB_FTO_506451 Odisha Gramya Bank IOBA0ROGB01 DALIMA 23463

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