Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:42:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_301023APB_FTO_703139
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-04-067-005-005/8627
(LUPUNG) 		2404067000NRG24301020231605403 30/10/2023 NIRA SOREN 2404067WL155672 NIRA SOREN 00048 BKID0005464 3318 3318 Processed 11/11/2023 7388434859 NIRA SOREN BANK OF INDIA(508505)
SubTotal 3318 3318
2 TIRING OR-04-067-005-002/19286
(LUPUNG) 		2404067000NRG24301020231606167 30/10/2023 PALIAR LEYANGI 2404067WL155807 PALIAR LEYANGI 00048 BKID0005483 948 948 Processed 11/11/2023 7388434870 PALIAR LEYANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRING OR-04-067-005-002/19496
(LUPUNG) 		2404067000NRG24301020231606168 30/10/2023 SUNITA JAMUDA 2404067WL155807 SUNITA JAMUDA 00048 BKID0005483 948 948 Processed 11/11/2023 7388434873 SUNITA JAMUDA BANK OF INDIA(508505)
4 TIRING OR-04-067-005-002/9591
(LUPUNG) 		2404067000NRG24301020231606172 30/10/2023 LAXMI PATRA 2404067WL155807 LAXMI PATRA 00048 BKID0005483 1422 1422 Processed 11/11/2023 7388434874 LAXMI PATRA ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-005-002/9628
(LUPUNG) 		2404067000NRG24301020231606173 30/10/2023 SULACHANA BINDHANI 2404067WL155807 SULACHANA BINDHANI 00048 BKID0005483 1422 1422 Processed 11/11/2023 7388434872 SULACHANA BINDHANI BANK OF INDIA(508505)
6 TIRING OR-04-067-005-002/9658
(LUPUNG) 		2404067000NRG24301020231606175 30/10/2023 MANUGALI MAHAKUD 2404067WL155807 MANUGALI MAHAKUD 00048 BKID0005483 948 948 Processed 11/11/2023 7388434861 MANGULI MAHAKUD BANK OF INDIA(508505)
7 TIRING OR-04-067-005-003/12466
(LUPUNG) 		2404067000NRG24301020231605410 30/10/2023 NANIKA PALEYA 2404067WL155676 NANIKA PALEYA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434865 NANIKA PALEYA BANK OF INDIA(508505)
8 TIRING OR-04-067-005-003/12466
(LUPUNG) 		2404067000NRG24301020231605409 30/10/2023 SURA PALEYA 2404067WL155676 SURA PALEYA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434860 SURA PALEYA ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-005-003/12710
(LUPUNG) 		2404067000NRG24301020231605411 30/10/2023 KARTIK TUDU 2404067WL155676 KARTIK TUDU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434869 KARTIK TUDU BANK OF INDIA(508505)
10 TIRING OR-04-067-005-003/19318
(LUPUNG) 		2404067000NRG24301020231605419 30/10/2023 GURU CHARAN PALEYA 2404067WL155678 GURU CHARAN PALEYA 00048 BKID0005483 474 474 Processed 11/11/2023 7388434868 GURU CHARAN PALEYA BANK OF INDIA(508505)
11 TIRING OR-04-067-005-003/19451
(LUPUNG) 		2404067000NRG24301020231605414 30/10/2023 GUMDA MURMU 2404067WL155676 GUMDA MURMU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434867 GUMDA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRING OR-04-067-005-003/8921
(LUPUNG) 		2404067000NRG24301020231605425 30/10/2023 HINDU MURMU 2404067WL155678 HINDU MURMU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434862 HINDU MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-005-003/8957
(LUPUNG) 		2404067000NRG24301020231605426 30/10/2023 RAMA MURMU 2404067WL155678 RAMA MURMU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434863 RAMA MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-005-003/8961
(LUPUNG) 		2404067000NRG24301020231605416 30/10/2023 MANKA SOREN 2404067WL155676 MANKA SOREN 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434876 MANKA SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-005-003/8962
(LUPUNG) 		2404067000NRG24301020231605428 30/10/2023 HIRA MARNDI 2404067WL155678 HIRA MARNDI 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434875 HIRA MARNDI BANK OF INDIA(508505)
16 TIRING OR-04-067-005-003/8983
(LUPUNG) 		2404067000NRG24301020231605417 30/10/2023 HIRA MURMU 2404067WL155676 HIRA MURMU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434864 HIRA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-005-003/9378
(LUPUNG) 		2404067000NRG24301020231605429 30/10/2023 JADU MURMU 2404067WL155678 JADU MURMU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434866 JADU MURMU BANK OF INDIA(508505)
18 TIRING OR-04-067-005-005/8618
(LUPUNG) 		2404067000NRG24301020231605454 30/10/2023 MANI TUDU 2404067WL155680 MANI TUDU 00048 BKID0005483 3318 3318 Processed 11/11/2023 7388434871 MANI TUDU BANK OF INDIA(508505)
SubTotal 42660 42660
19 TIRING OR-04-067-005-003/12710
(LUPUNG) 		2404067000NRG24301020231605412 30/10/2023 DANGI TUDU 2404067WL155676 DANGI TUDU 00048 BKID0005504 3318 3318 Processed 11/11/2023 7388434878 DANGI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRING OR-04-067-005-003/19451
(LUPUNG) 		2404067000NRG24301020231605413 30/10/2023 MALATI MURMU 2404067WL155676 MALATI MURMU 00048 BKID0005504 3318 3318 Processed 11/11/2023 7388434879 MALATI MURMU W/O GUMDA BANK OF INDIA(508505)
21 TIRING OR-04-067-005-005/19486
(LUPUNG) 		2404067000NRG24301020231605453 30/10/2023 PHUL TUDU 2404067WL155680 PHUL TUDU 00048 BKID0005504 3318 3318 Processed 11/11/2023 7388434877 PHUL TUDU BANK OF INDIA(508505)
SubTotal 9954 9954
22 TIRING OR-04-067-005-001/8700
(LUPUNG) 		2404067000NRG24301020231604418 30/10/2023 GUMDI SOREN 2404067WL155427 GUMDI SOREN 00415 SBIN0000041 3318 3318 Processed 11/11/2023 7388434856 MR GUMDI SOREN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 TIRING OR-04-067-005-003/8962
(LUPUNG) 		2404067000NRG24301020231605427 30/10/2023 MOHAN MARNDI 2404067WL155678 MOHAN MARNDI 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7388434858 MOHAN MARNDI BANK OF INDIA(508505)
24 TIRING OR-04-067-005-003/8995
(LUPUNG) 		2404067000NRG24301020231605452 30/10/2023 GUNDAI MURMU 2404067WL155680 GUNDAI MURMU 00415 SBIN0012050 3318 3318 Processed 11/11/2023 7388434857 GUNDAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
25 TIRING OR-04-067-005-002/19509
(LUPUNG) 		2404067000NRG24301020231606169 30/10/2023 SEKHAR TIU 2404067WL155807 SEKHAR TIU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388434855 SEKHAR TIU ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-005-002/9586
(LUPUNG) 		2404067000NRG24301020231606170 30/10/2023 SUKHABASI PATRA 2404067WL155807 SUKHABASI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388434853 SUKHABASI PATRA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-005-002/9628
(LUPUNG) 		2404067000NRG24301020231606174 30/10/2023 LAXMI BINDHANI 2404067WL155807 LAXMI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388434854 LAXMI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_301023APB_FTO_703139 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067005_301023APB_FTO_703139 Bank of India BKID0005483 BADA DALMIA 38394
3 TIRING OR2404067005_301023APB_FTO_703139 Bank of India BKID0005483 BADDALIMA 4266
4 TIRING OR2404067005_301023APB_FTO_703139 Bank of India BKID0005504 BAHALDA 9954
5 TIRING OR2404067005_301023APB_FTO_703139 State Bank of India SBIN0000041 BHUBANESWAR 3318
6 TIRING OR2404067005_301023APB_FTO_703139 State Bank of India SBIN0012050 BAHALADA 6636
7 TIRING OR2404067005_301023APB_FTO_703139 Odisha Gramya Bank IOBA0ROGB01 DALIMA 4740

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