Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:52:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_301023APB_FTO_702387
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-04-067-002-002/12536
(BAD NARINI) 		2404067000NRG24301020231604141 30/10/2023 SHYAMSUNDAR BARI 2404067WL155378 SHYAMSUNDAR BARI 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429162 SHYAMSUNDAR BARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRING OR-04-067-002-002/12536
(BAD NARINI) 		2404067000NRG24301020231604142 30/10/2023 YASHADA BARI 2404067WL155378 YASHADA BARI 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429155 JASHADA BARI BANK OF INDIA(508505)
3 TIRING OR-04-067-002-002/13043
(BAD NARINI) 		2404067000NRG24301020231604144 30/10/2023 DAMAYANTI BANARA 2404067WL155378 DAMAYANTI BANARA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429161 DAMAYANTI BANARA BANK OF INDIA(508505)
4 TIRING OR-04-067-002-002/13045
(BAD NARINI) 		2404067000NRG24301020231604145 30/10/2023 LILMUNI BARI 2404067WL155378 LILMUNI BARI 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429160 LILMONI BARI BANK OF INDIA(508505)
5 TIRING OR-04-067-002-002/3501
(BAD NARINI) 		2404067000NRG24301020231604215 30/10/2023 DUMBI BANARA 2404067WL155396 DUMBI BANARA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429157 DUMBI BANARA PUNJAB NATIONAL BANK(508568)
6 TIRING OR-04-067-002-002/3528
(BAD NARINI) 		2404067000NRG24301020231604155 30/10/2023 CHHITA BANGSING 2404067WL155381 CHHITA BANGSING 00048 BKID0005483 1185 1185 Processed 11/11/2023 7388429159 CHHAITA BANSING BANK OF INDIA(508505)
7 TIRING OR-04-067-002-002/3547
(BAD NARINI) 		2404067000NRG24301020231604196 30/10/2023 GURUPRASAD BARI 2404067WL155387 GURUPRASAD BARI 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429163 GURUPRASAD BARI BANK OF INDIA(508505)
8 TIRING OR-04-067-002-002/3548
(BAD NARINI) 		2404067000NRG24301020231604158 30/10/2023 GURUBARI MOHAKUD 2404067WL155382 GURUBARI MOHAKUD 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429166 GURUBARI MOHAKUD BANK OF INDIA(508505)
9 TIRING OR-04-067-002-002/3548
(BAD NARINI) 		2404067000NRG24301020231604159 30/10/2023 NILAMBAR MAHAKUD 2404067WL155382 NILAMBAR MAHAKUD 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429156 NILAMBAR MAHAKUD BANK OF INDIA(508505)
10 TIRING OR-04-067-002-002/3575
(BAD NARINI) 		2404067000NRG24301020231604156 30/10/2023 PELONG BARI 2404067WL155381 PELONG BARI 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429158 PILONG BARI BANK OF INDIA(508505)
11 TIRING OR-04-067-002-002/3590
(BAD NARINI) 		2404067000NRG24301020231604146 30/10/2023 MINATI SAWAIYAN 2404067WL155378 MINATI SAWAIYAN 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429153 MINATI SAWAIYAN BANK OF INDIA(508505)
12 TIRING OR-04-067-002-002/3590
(BAD NARINI) 		2404067000NRG24301020231604147 30/10/2023 SUKUMATI SAWAIYAN 2404067WL155378 SUKUMATI SAWAIYAN 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388429154 SUKUMATI SAWAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37683 37683
13 TIRING OR-04-067-002-002/3510
(BAD NARINI) 		2404067000NRG24301020231604154 30/10/2023 SINI BARI 2404067WL155381 SINI BARI 00048 BKID0005504 3318 3318 Processed 11/11/2023 7388429165 SINI BARI ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-002-002/3556
(BAD NARINI) 		2404067000NRG24301020231604210 30/10/2023 SURU SAWAIYAN 2404067WL155393 SURU SAWAIYAN 00048 BKID0005504 2844 2844 Processed 11/11/2023 7388429164 SURU SAWAIYAN ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-002-002/3594
(BAD NARINI) 		2404067000NRG24301020231604160 30/10/2023 BINITI SAWAIYAN 2404067WL155382 BINITI SAWAIYAN 00048 BKID0005504 3318 3318 Processed 11/11/2023 7388429167 BINITI SAWAIYAN ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
16 TIRING OR-04-067-002-002/12194
(BAD NARINI) 		2404067000NRG24301020231604139 30/10/2023 SUKUMI SAHAYAN 2404067WL155378 SUKUMI SAHAYAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388429150 SUKUMI SAHAYAN ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-002-002/12432
(BAD NARINI) 		2404067000NRG24301020231604206 30/10/2023 PALA CHAKIA 2404067WL155391 PALA CHAKIA 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7388429152 PALA CHAKIA ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-002-002/13042
(BAD NARINI) 		2404067000NRG24301020231604157 30/10/2023 RAIMANI BARI 2404067WL155382 RAIMANI BARI 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7388429151 RAIMANI BARI ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-002-002/13043
(BAD NARINI) 		2404067000NRG24301020231604143 30/10/2023 GURU CHARAN BANORA 2404067WL155378 GURU CHARAN BANORA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388429148 GURUCHARAN BANARA UNION BANK OF INDIA(508500)
20 TIRING OR-04-067-002-002/3587
(BAD NARINI) 		2404067000NRG24301020231604197 30/10/2023 MARANSINGH BARI 2404067WL155387 MARANSINGH BARI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388429149 MARANSINGH BARI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_301023APB_FTO_702387 Bank of India BKID0005483 BADA DALMIA 33180
2 TIRING OR2404067002_301023APB_FTO_702387 Bank of India BKID0005483 BADDALIMA 4503
3 TIRING OR2404067002_301023APB_FTO_702387 Bank of India BKID0005504 BAHALDA 9480
4 TIRING OR2404067002_301023APB_FTO_702387 Odisha Gramya Bank IOBA0ROGB01 DALIMA 15642

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