Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_080523APB_FTO_90322
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-04-067-005-007/19463
(LUPUNG) 		2404067005NRG24080520230269756 08/05/2023 HIRA MURMU 2404067005WL012176 HIRA MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495321087 HIRA MURMU BANK OF INDIA(508505)
2 TIRING OR-04-067-005-007/19463
(LUPUNG) 		2404067005NRG24080520230269755 08/05/2023 KUANR MURMU 2404067005WL012176 KUANR MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495321088 KUANR MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
3 TIRING OR-04-067-005-007/19282
(LUPUNG) 		2404067005NRG24080520230269747 08/05/2023 DIBI HANSDAH 2404067005WL012176 DIBI HANSDAH 00048 BKID0005483 948 948 Processed 12/05/2023 1495321098 DEVI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRING OR-04-067-005-007/19293
(LUPUNG) 		2404067005NRG24080520230269748 08/05/2023 MEGHRAI SOREN 2404067005WL012176 MEGHRAI SOREN 00048 BKID0005483 948 948 Processed 12/05/2023 1495321094 MEGHRAI SOREN BANK OF INDIA(508505)
5 TIRING OR-04-067-005-007/19340
(LUPUNG) 		2404067005NRG24080520230269751 08/05/2023 BANGI MARNDI 2404067005WL012176 BANGI MARNDI 00048 BKID0005483 948 948 Processed 12/05/2023 1495321099 BANGI MARNDI BANK OF INDIA(508505)
6 TIRING OR-04-067-005-007/19340
(LUPUNG) 		2404067005NRG24080520230269750 08/05/2023 RAMCHANDRA MARNDI 2404067005WL012176 RAMCHANDRA MARNDI 00048 BKID0005483 948 948 Processed 12/05/2023 1495321093 RAMACHANDRA MARNDI BANK OF INDIA(508505)
7 TIRING OR-04-067-005-007/19375
(LUPUNG) 		2404067005NRG24080520230269752 08/05/2023 SARO MURMU 2404067005WL012176 SARO MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321089 SARO MURMU BANK OF INDIA(508505)
8 TIRING OR-04-067-005-007/19376
(LUPUNG) 		2404067005NRG24080520230269753 08/05/2023 LAXMAN MARNDI 2404067005WL012176 LAXMAN MARNDI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321091 LAXMAN MARNDI BANK OF INDIA(508505)
9 TIRING OR-04-067-005-007/19453
(LUPUNG) 		2404067005NRG24080520230269812 08/05/2023 KAPURA HANSDAH 2404067005WL012179 KAPURA HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321101 KAPURA HANSDAH BANK OF INDIA(508505)
10 TIRING OR-04-067-005-007/19480
(LUPUNG) 		2404067005NRG24080520230269758 08/05/2023 SAMAY MURMU 2404067005WL012176 SAMAY MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321096 SAMAY MURMU BANK OF INDIA(508505)
11 TIRING OR-04-067-005-007/19490
(LUPUNG) 		2404067005NRG24080520230269760 08/05/2023 PRADEEP HANSDAH 2404067005WL012176 PRADEEP HANSDAH 00048 BKID0005483 948 948 Processed 12/05/2023 1495321102 PRADEEP HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-005-007/19496
(LUPUNG) 		2404067005NRG24080520230269814 08/05/2023 KHELA MURMU 2404067005WL012179 KHELA MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321092 KHELA MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-005-007/9453
(LUPUNG) 		2404067005NRG24080520230269815 08/05/2023 BIJA SOREN 2404067005WL012179 BIJA SOREN 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321095 BIJA SOREN BANK OF INDIA(508505)
14 TIRING OR-04-067-005-007/9512
(LUPUNG) 		2404067005NRG24080520230269817 08/05/2023 NANI MARNDI 2404067005WL012179 NANI MARNDI 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321100 NANI MANDRI BANK OF INDIA(508505)
15 TIRING OR-04-067-005-007/9517
(LUPUNG) 		2404067005NRG24080520230269765 08/05/2023 JASAMI MURMU 2404067005WL012176 JASAMI MURMU 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495321090 JASAMI MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-005-007/9535
(LUPUNG) 		2404067005NRG24080520230269766 08/05/2023 FULA TUDU 2404067005WL012176 FULA TUDU 00048 BKID0005483 948 948 Processed 12/05/2023 1495321097 FULA TUDU BANK OF INDIA(508505)
SubTotal 18960 18960
17 TIRING OR-04-067-005-007/19434
(LUPUNG) 		2404067005NRG24080520230269754 08/05/2023 DIUGEE HANSDAH 2404067005WL012176 DIUGEE HANSDAH 00415 SBIN0012050 948 948 Processed 12/05/2023 1495321085 MRS DIUGEE HANSDAH STATE BANK OF INDIA(508548)
18 TIRING OR-04-067-005-007/19479
(LUPUNG) 		2404067005NRG24080520230269813 08/05/2023 CHAITANYA MURMU 2404067005WL012179 CHAITANYA MURMU 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495321084 MR CHAITANYA MURMU STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-005-007/19523
(LUPUNG) 		2404067005NRG24080520230269761 08/05/2023 SAMAY MURMU 2404067005WL012176 SAMAY MURMU 00415 SBIN0012050 948 948 Processed 12/05/2023 1495321086 MR SAMAY MURMU STATE BANK OF INDIA(508548)
SubTotal 3555 3555
20 TIRING OR-04-067-005-007/19464
(LUPUNG) 		2404067005NRG24080520230269757 08/05/2023 RABINDRA NATH MURMU 2404067005WL012176 RABINDRA NATH MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495321081 RABINDRA NATH MURMU ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-005-007/9502
(LUPUNG) 		2404067005NRG24080520230269763 08/05/2023 RAGHU MURMU 2404067005WL012176 RAGHU MURMU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495321083 RAGHU MURMU ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-005-007/9503
(LUPUNG) 		2404067005NRG24080520230269764 08/05/2023 HINDURAI MARNDI 2404067005WL012176 HINDURAI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495321082 HINDU MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 30099 30099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_080523APB_FTO_90322 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067005_080523APB_FTO_90322 Bank of India BKID0005483 BADA DALMIA 15642
3 TIRING OR2404067005_080523APB_FTO_90322 Bank of India BKID0005483 BADDALIMA 3318
4 TIRING OR2404067005_080523APB_FTO_90322 State Bank of India SBIN0012050 BAHALADA 3555
5 TIRING OR2404067005_080523APB_FTO_90322 Odisha Gramya Bank IOBA0ROGB01 DALIMA 4266

Download In Excel