Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_250723APB_FTO_378197
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-04-067-009-001/10024
(SANBHUNDU) 		2404067000NRG24250720231085521 25/07/2023 SAIBU HEMBRAM 2404067WL049488 SAIBU HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819117 SAIBU HEMBRAM SO MASANG BANK OF BARODA(606985)
2 TIRING OR-04-067-009-001/10038
(SANBHUNDU) 		2404067000NRG24250720231085522 25/07/2023 CHANDU HEMBRAM 2404067WL049488 CHANDU HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819116 CHANDU HEMBRAM SO JITU BANK OF BARODA(606985)
3 TIRING OR-04-067-009-001/10051
(SANBHUNDU) 		2404067000NRG24250720231085525 25/07/2023 CHAMPA MURMU 2404067WL049488 CHAMPA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819122 CHAMPA MURMU WO KUANR BANK OF BARODA(606985)
4 TIRING OR-04-067-009-001/12187
(SANBHUNDU) 		2404067000NRG24250720231085534 25/07/2023 RASHMI MURMU 2404067WL049488 RASHMI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819171 RASHMI MURMU W/O THAKURDAS BANK OF BARODA(606985)
5 TIRING OR-04-067-009-001/122459
(SANBHUNDU) 		2404067000NRG24250720231085535 25/07/2023 NAGI MURMU 2404067WL049488 NAGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819176 NAGI MURMU WO BAGHRAI BANK OF BARODA(606985)
6 TIRING OR-04-067-009-001/122547
(SANBHUNDU) 		2404067000NRG24250720231085537 25/07/2023 DULARI HEMBRAM 2404067WL049488 DULARI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819169 DULARI TUDU BANK OF INDIA(508505)
7 TIRING OR-04-067-009-001/9973
(SANBHUNDU) 		2404067000NRG24250720231085542 25/07/2023 CHAMPA TUDU 2404067WL049488 CHAMPA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819167 CHAMPA TUDU BANK OF BARODA(606985)
8 TIRING OR-04-067-009-002/10834
(SANBHUNDU) 		2404067000NRG24250720231085479 25/07/2023 PARBATI SOREN 2404067WL049487 PARBATI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819179 PARBATI SOREN BANK OF BARODA(606985)
9 TIRING OR-04-067-009-002/10834
(SANBHUNDU) 		2404067000NRG24250720231085478 25/07/2023 SALGE SOREN 2404067WL049487 SALGE SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819123 SALGE SOREN WO CHANDU BANK OF BARODA(606985)
10 TIRING OR-04-067-009-002/10839
(SANBHUNDU) 		2404067000NRG24250720231085481 25/07/2023 GUMI SOREN 2404067WL049487 GUMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819178 GUMI SOREN DO SURAI BANK OF BARODA(606985)
11 TIRING OR-04-067-009-002/122511
(SANBHUNDU) 		2404067000NRG24250720231085482 25/07/2023 DELHA SOREN 2404067WL049487 DELHA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819124 MRS DELHA SOREN STATE BANK OF INDIA(508548)
12 TIRING OR-04-067-009-006/10303
(SANBHUNDU) 		2404067000NRG24250720231085487 25/07/2023 MAJHIA MARNDI 2404067WL049487 MAJHIA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819118 MAJHIA MARNDI SOLAXMAN BANK OF BARODA(606985)
13 TIRING OR-04-067-009-006/10306
(SANBHUNDU) 		2404067000NRG24250720231085488 25/07/2023 DULARI TUDU 2404067WL049487 DULARI TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819168 Dulari Tudu BANK OF BARODA(606985)
14 TIRING OR-04-067-009-006/10314
(SANBHUNDU) 		2404067000NRG24250720231085489 25/07/2023 KARMI SOREN 2404067WL049487 KARMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819120 KARMI SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-009-006/10323
(SANBHUNDU) 		2404067000NRG24250720231085490 25/07/2023 MOHAN DASMUCHI 2404067WL049487 MOHAN DASMUCHI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819180 MOHAN DASMUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-009-006/10336
(SANBHUNDU) 		2404067000NRG24250720231085494 25/07/2023 TURI SAMAD 2404067WL049487 TURI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819121 TURI SAMAD BANK OF INDIA(508505)
17 TIRING OR-04-067-009-006/10345
(SANBHUNDU) 		2404067000NRG24250720231085496 25/07/2023 RATNI SOREN 2404067WL049487 RATNI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819174 RATNI SOREN WO SALKHU BANK OF BARODA(606985)
18 TIRING OR-04-067-009-006/10348
(SANBHUNDU) 		2404067000NRG24250720231085497 25/07/2023 KAMLO MURMU 2404067WL049487 KAMLO MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819175 KAMLA MURMU BANK OF INDIA(508505)
19 TIRING OR-04-067-009-006/10370
(SANBHUNDU) 		2404067000NRG24250720231085500 25/07/2023 SURJA HANSDAH 2404067WL049487 SURJA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819173 SURYA HANSDAH BANK OF INDIA(508505)
20 TIRING OR-04-067-009-006/10381
(SANBHUNDU) 		2404067000NRG24250720231085501 25/07/2023 DANGI MURMU 2404067WL049487 DANGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819172 DANGI MURMU WO BHIM BANK OF BARODA(606985)
21 TIRING OR-04-067-009-006/122335
(SANBHUNDU) 		2404067000NRG24250720231085509 25/07/2023 ACHHI SAMAD 2404067WL049487 ACHHI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819170 ACHHI SAMAD WO GHANA BANK OF BARODA(606985)
22 TIRING OR-04-067-009-006/12235
(SANBHUNDU) 		2404067000NRG24250720231085510 25/07/2023 FULA MURMU 2404067WL049487 FULA MURMU 00045 BARB0PANDUP 474 474 Processed 30/08/2023 4971819177 PHULA MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-009-006/12238
(SANBHUNDU) 		2404067000NRG24250720231085512 25/07/2023 CHUDA TUDU 2404067WL049487 CHUDA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819115 CHUDA TUDU BANK OF BARODA(606985)
24 TIRING OR-04-067-009-006/122696
(SANBHUNDU) 		2404067000NRG24250720231085519 25/07/2023 KAPRA SOREN 2404067WL049487 KAPRA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819125 KAPRA SOREN BANK OF BARODA(606985)
25 TIRING OR-04-067-009-006/12703
(SANBHUNDU) 		2404067000NRG24250720231085520 25/07/2023 JAUNA MARNDI 2404067WL049487 JAUNA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4971819119 JAUNA MARANDI WO MANGAL BANK OF BARODA(606985)
SubTotal 40290 40290
26 TIRING OR-04-067-009-001/10042
(SANBHUNDU) 		2404067000NRG24250720231085523 25/07/2023 SAHLAI TUDU 2404067WL049488 SAHLAI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819140 SAHLAI TUDU BANK OF INDIA(508505)
27 TIRING OR-04-067-009-001/10048
(SANBHUNDU) 		2404067000NRG24250720231085524 25/07/2023 RAJANI SOREN 2404067WL049488 RAJANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819166 RAJANI SOREN BANK OF INDIA(508505)
28 TIRING OR-04-067-009-001/10062
(SANBHUNDU) 		2404067000NRG24250720231085527 25/07/2023 PANDU MURMU 2404067WL049488 PANDU MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819133 PANDU MAJHI BANK OF INDIA(508505)
29 TIRING OR-04-067-009-001/10070
(SANBHUNDU) 		2404067000NRG24250720231085528 25/07/2023 SANARI SOREN 2404067WL049488 SANARI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819131 SANARI SOREN BANK OF INDIA(508505)
30 TIRING OR-04-067-009-001/10088
(SANBHUNDU) 		2404067000NRG24250720231085529 25/07/2023 SAKRO HEMBRAM 2404067WL049488 SAKRO HEMBRAM 00048 BKID0005464 948 948 Processed 30/08/2023 4971819155 SAKRO HEMBRAM BANK OF INDIA(508505)
31 TIRING OR-04-067-009-001/10684
(SANBHUNDU) 		2404067000NRG24250720231085530 25/07/2023 CHAMPA SOREN 2404067WL049488 CHAMPA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819159 CHAMPA SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-009-001/10735
(SANBHUNDU) 		2404067000NRG24250720231085531 25/07/2023 SALAGE MAJHI 2404067WL049488 SALAGE MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819137 SALAGE MAJHI BANK OF INDIA(508505)
33 TIRING OR-04-067-009-001/10748
(SANBHUNDU) 		2404067000NRG24250720231085532 25/07/2023 KAPURA MAJHI 2404067WL049488 KAPURA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819139 KAPURA MAJHI BANK OF INDIA(508505)
34 TIRING OR-04-067-009-001/10750
(SANBHUNDU) 		2404067000NRG24250720231085533 25/07/2023 SAKRA MURMU 2404067WL049488 SAKRA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819136 SAKRA MURMU BANK OF INDIA(508505)
35 TIRING OR-04-067-009-001/122534
(SANBHUNDU) 		2404067000NRG24250720231085536 25/07/2023 DURGA CHARAN SOREN 2404067WL049488 DURGA CHARAN SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819148 DURGA CHARAN SOREN BANK OF INDIA(508505)
36 TIRING OR-04-067-009-001/122562
(SANBHUNDU) 		2404067000NRG24250720231085538 25/07/2023 SUBHADRA MURMU 2404067WL049488 SUBHADRA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819158 SUBHADRA MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-009-001/122756
(SANBHUNDU) 		2404067000NRG24250720231085539 25/07/2023 DUKHISHYAM MURMU 2404067WL049488 DUKHISHYAM MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819143 DUKHI SHYAM MURMU BANK OF INDIA(508505)
38 TIRING OR-04-067-009-001/122756
(SANBHUNDU) 		2404067000NRG24250720231085540 25/07/2023 JOBAMANI MURMU 2404067WL049488 JOBAMANI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819151 JOBAMANI MURMU BANK OF INDIA(508505)
39 TIRING OR-04-067-009-001/9957
(SANBHUNDU) 		2404067000NRG24250720231085541 25/07/2023 BALHI HEMBRAM 2404067WL049488 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819163 BALHI HEMBRAM BANK OF INDIA(508505)
40 TIRING OR-04-067-009-002/10838
(SANBHUNDU) 		2404067000NRG24250720231085480 25/07/2023 NAKI TUDU 2404067WL049487 NAKI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819154 NAKI TUDU BANK OF INDIA(508505)
41 TIRING OR-04-067-009-004/122323
(SANBHUNDU) 		2404067000NRG24250720231085543 25/07/2023 PANA SOREN 2404067WL049488 PANA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819146 PANA SOREN BANK OF INDIA(508505)
42 TIRING OR-04-067-009-006/10276
(SANBHUNDU) 		2404067000NRG24250720231085483 25/07/2023 SINAGO HANSDAH 2404067WL049487 SINAGO HANSDAH 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819165 SINGO HANSDAH BANK OF INDIA(508505)
43 TIRING OR-04-067-009-006/10278
(SANBHUNDU) 		2404067000NRG24250720231085484 25/07/2023 HIRA MURMU 2404067WL049487 HIRA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819134 HIRA MURMU BANK OF INDIA(508505)
44 TIRING OR-04-067-009-006/10284
(SANBHUNDU) 		2404067000NRG24250720231085485 25/07/2023 DHALA MARNDI 2404067WL049487 DHALA MARNDI 00048 BKID0005464 474 474 Processed 30/08/2023 4971819153 DHALA MARNDI BANK OF INDIA(508505)
45 TIRING OR-04-067-009-006/10284
(SANBHUNDU) 		2404067000NRG24250720231085486 25/07/2023 SUMI MARNDI 2404067WL049487 SUMI MARNDI 00048 BKID0005464 474 474 Processed 30/08/2023 4971819130 SUMI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRING OR-04-067-009-006/10332
(SANBHUNDU) 		2404067000NRG24250720231085491 25/07/2023 LAXMAN MARNDI 2404067WL049487 LAXMAN MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819138 LAXMAN MARNDI BANK OF INDIA(508505)
47 TIRING OR-04-067-009-006/10333
(SANBHUNDU) 		2404067000NRG24250720231085492 25/07/2023 MADHUSUDAN TUDU 2404067WL049487 MADHUSUDAN TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819157 MADHUSUDAN TUDU BANK OF INDIA(508505)
48 TIRING OR-04-067-009-006/10334
(SANBHUNDU) 		2404067000NRG24250720231085493 25/07/2023 LAKHAN TUDU 2404067WL049487 LAKHAN TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819164 LAKHAN TUDU BANK OF INDIA(508505)
49 TIRING OR-04-067-009-006/10337
(SANBHUNDU) 		2404067000NRG24250720231085495 25/07/2023 RAMA SOREN 2404067WL049487 RAMA SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819132 RAMA SOREN FINO PAYMENTS BANK LTD(608001)
50 TIRING OR-04-067-009-006/12176
(SANBHUNDU) 		2404067000NRG24250720231085502 25/07/2023 RANI MURMU 2404067WL049487 RANI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819135 RANI MURMU BANK OF INDIA(508505)
51 TIRING OR-04-067-009-006/12182
(SANBHUNDU) 		2404067000NRG24250720231085503 25/07/2023 SUHAL MARNDI 2404067WL049487 SUHAL MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819152 SUHAL MARNDI BANK OF INDIA(508505)
52 TIRING OR-04-067-009-006/12183
(SANBHUNDU) 		2404067000NRG24250720231085504 25/07/2023 SUGDA MARNDI 2404067WL049487 SUGDA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819129 SUGDA MARNDI BANK OF INDIA(508505)
53 TIRING OR-04-067-009-006/122290
(SANBHUNDU) 		2404067000NRG24250720231085505 25/07/2023 NAGI SAMAD 2404067WL049487 NAGI SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819162 NAGI SAMAD BANK OF INDIA(508505)
54 TIRING OR-04-067-009-006/122325
(SANBHUNDU) 		2404067000NRG24250720231085506 25/07/2023 MAHABIR TUDU 2404067WL049487 MAHABIR TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819147 MAHABIRA TUDU BANK OF INDIA(508505)
55 TIRING OR-04-067-009-006/122326
(SANBHUNDU) 		2404067000NRG24250720231085508 25/07/2023 KUNI HEMBRAM 2404067WL049487 KUNI HEMBRAM 00048 BKID0005464 474 474 Processed 30/08/2023 4971819161 KUNI HEMBRAM WO SIDA HEMBRAM BANK OF BARODA(606985)
56 TIRING OR-04-067-009-006/122326
(SANBHUNDU) 		2404067000NRG24250720231085507 25/07/2023 SIDA HEMBRAM 2404067WL049487 SIDA HEMBRAM 00048 BKID0005464 474 474 Processed 30/08/2023 4971819160 SIDA HEMBRAM SO DHANAY BANK OF BARODA(606985)
57 TIRING OR-04-067-009-006/122375
(SANBHUNDU) 		2404067000NRG24250720231085511 25/07/2023 RAIMAT MURMU 2404067WL049487 RAIMAT MURMU 00048 BKID0005464 474 474 Processed 30/08/2023 4971819150 RAIMAT MURMU BANK OF INDIA(508505)
58 TIRING OR-04-067-009-006/122391
(SANBHUNDU) 		2404067000NRG24250720231085513 25/07/2023 BASANTI TUDU 2404067WL049487 BASANTI TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819145 BASANTI TUDU BANK OF INDIA(508505)
59 TIRING OR-04-067-009-006/12246
(SANBHUNDU) 		2404067000NRG24250720231085515 25/07/2023 JAYRAM MURMU 2404067WL049487 JAYRAM MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819144 JAYRAM MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-009-006/12251
(SANBHUNDU) 		2404067000NRG24250720231085516 25/07/2023 PANO MARNDI 2404067WL049487 PANO MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819141 PANO MARNDI BANK OF INDIA(508505)
61 TIRING OR-04-067-009-006/122679
(SANBHUNDU) 		2404067000NRG24250720231085517 25/07/2023 SALGE MARNDI 2404067WL049487 SALGE MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819149 SALGE MARNDI BANK OF INDIA(508505)
62 TIRING OR-04-067-009-006/122686
(SANBHUNDU) 		2404067000NRG24250720231085518 25/07/2023 CHAMPA MARNDI 2404067WL049487 CHAMPA MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4971819142 CHAMPA MARNDI BANK OF INDIA(508505)
SubTotal 54747 54747
63 TIRING OR-04-067-009-006/10360
(SANBHUNDU) 		2404067000NRG24250720231085498 25/07/2023 ASHIK TUDU 2404067WL049487 ASHIK TUDU 00048 BKID0005504 474 474 Processed 30/08/2023 4971819156 ASHIK TUDU UNION BANK OF INDIA(508500)
SubTotal 474 474
64 TIRING OR-04-067-009-001/10056
(SANBHUNDU) 		2404067000NRG24250720231085526 25/07/2023 RAJARAM MURMU 2404067WL049488 RAJARAM MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971819126 MR RAJARAM MURMU STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-009-006/10360
(SANBHUNDU) 		2404067000NRG24250720231085499 25/07/2023 SHANTILATA TUDU 2404067WL049487 SHANTILATA TUDU 00415 SBIN0012050 474 474 Processed 30/08/2023 4971819127 MS SHANTILATA TUDU STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-009-006/122406
(SANBHUNDU) 		2404067000NRG24250720231085514 25/07/2023 GAJENDRA NATH TUDU 2404067WL049487 GAJENDRA NATH TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971819128 Mr. GAJENDRANATH TUDU CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
Total 99303 99303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_250723APB_FTO_378197 Bank of Baroda BARB0PANDUP pandupani 14931
2 TIRING OR2404067009_250723APB_FTO_378197 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 25359
3 TIRING OR2404067009_250723APB_FTO_378197 Bank of India BKID0005464 NUAGAON 54747
4 TIRING OR2404067009_250723APB_FTO_378197 Bank of India BKID0005504 BAHALDA 474
5 TIRING OR2404067009_250723APB_FTO_378197 State Bank of India SBIN0012050 BAHALADA 3792

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