Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_180523APB_FTO_129804
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-04-067-004-003/1201985
(KULUGHUTU) 		2404067000NRG24180520230399331 18/05/2023 CHITA MARNDI 2404067WL017939 CHITA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855559 CHHITA MARNDI W/ORAMDU BANK OF BARODA(606985)
2 TIRING OR-04-067-004-003/5096
(KULUGHUTU) 		2404067000NRG24180520230399333 18/05/2023 SUMI SOREN 2404067WL017939 SUMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855555 SUMI SOREN DO RENTA BANK OF BARODA(606985)
3 TIRING OR-04-067-004-003/5097
(KULUGHUTU) 		2404067000NRG24180520230399335 18/05/2023 LAXMI SOREN 2404067WL017939 LAXMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855570 LAXMI SOREN WO SIDLAL BANK OF BARODA(606985)
4 TIRING OR-04-067-004-003/5098
(KULUGHUTU) 		2404067000NRG24180520230399336 18/05/2023 SALGE MURMU 2404067WL017939 SALGE MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855554 SALGE MURMU WO BAGAT BANK OF BARODA(606985)
5 TIRING OR-04-067-004-003/5105
(KULUGHUTU) 		2404067000NRG24180520230399338 18/05/2023 JHAN SOREN 2404067WL017939 JHAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855574 JHANO SOREN WO HUTAY BANK OF BARODA(606985)
6 TIRING OR-04-067-004-003/5109
(KULUGHUTU) 		2404067000NRG24180520230399339 18/05/2023 DOOMAN MURMU 2404067WL017939 DOOMAN MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855569 DOMAN MURMU SO RAM BANK OF BARODA(606985)
7 TIRING OR-04-067-004-003/5109
(KULUGHUTU) 		2404067000NRG24180520230399340 18/05/2023 SANKHI MURMU 2404067WL017939 SANKHI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855572 SHANKHI MURMU BANK OF INDIA(508505)
8 TIRING OR-04-067-004-003/5111
(KULUGHUTU) 		2404067000NRG24180520230399342 18/05/2023 PARBATI MURMU 2404067WL017939 PARBATI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855571 PARBATI MURMU W/O SUGDA BANK OF BARODA(606985)
9 TIRING OR-04-067-004-003/5111
(KULUGHUTU) 		2404067000NRG24180520230399341 18/05/2023 SUGDA MURMU 2404067WL017939 SUGDA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855557 SUGDA MURMU BANK OF BARODA(606985)
10 TIRING OR-04-067-004-003/5115
(KULUGHUTU) 		2404067000NRG24180520230399344 18/05/2023 AMBA MURMU 2404067WL017939 AMBA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855558 AMBA MURMU BANK OF BARODA(606985)
11 TIRING OR-04-067-004-003/5115
(KULUGHUTU) 		2404067000NRG24180520230399343 18/05/2023 BHUGULU MURMU 2404067WL017939 BHUGULU MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855561 BHUGLU MURMU SO MANGAT BANK OF BARODA(606985)
12 TIRING OR-04-067-004-003/5152
(KULUGHUTU) 		2404067000NRG24180520230399348 18/05/2023 SIDA SOREN 2404067WL017939 SIDA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855550 SIDA SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
13 TIRING OR-04-067-004-003/5169
(KULUGHUTU) 		2404067000NRG24180520230399350 18/05/2023 SUMI SOREN 2404067WL017939 SUMI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855549 SUMI SOREN W/O CHANDRA BANK OF BARODA(606985)
14 TIRING OR-04-067-004-003/5171
(KULUGHUTU) 		2404067000NRG24180520230399352 18/05/2023 DEOLA SOREN 2404067WL017939 DEOLA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855551 DEOLA SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-004-003/5172
(KULUGHUTU) 		2404067000NRG24180520230399353 18/05/2023 BALHI HANSDAH 2404067WL017939 BALHI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855560 BALHI HANSDAH W/O SITARAM BANK OF BARODA(606985)
16 TIRING OR-04-067-004-003/5190
(KULUGHUTU) 		2404067000NRG24180520230399356 18/05/2023 CHHITA MANI SOREN 2404067WL017939 CHHITA MANI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855573 CHHITAMANI SOREN D/O PARAU BANK OF BARODA(606985)
17 TIRING OR-04-067-004-003/5192
(KULUGHUTU) 		2404067000NRG24180520230399357 18/05/2023 PUNGI SOREN 2404067WL017939 PUNGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820855556 PUNGI SOREN WO BALARAM BANK OF BARODA(606985)
SubTotal 28203 28203
18 TIRING OR-04-067-004-003/5150
(KULUGHUTU) 		2404067000NRG24180520230399347 18/05/2023 RAMACHANDRA HANSD 2404067WL017939 RAMACHANDRA HANSD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820855567 RAMCHANDRA HANSDAH BANK OF INDIA(508505)
SubTotal 1659 1659
19 TIRING OR-04-067-004-003/1201991
(KULUGHUTU) 		2404067000NRG24180520230399332 18/05/2023 SUKLAL SOREN 2404067WL017939 SUKLAL SOREN 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820855566 SUKLAL SOREN BANK OF INDIA(508505)
20 TIRING OR-04-067-004-003/5124
(KULUGHUTU) 		2404067000NRG24180520230399345 18/05/2023 THAKURA HANSDAH 2404067WL017939 THAKURA HANSDAH 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820855563 THAKURA HANSDAH SO SIDAM BANK OF BARODA(606985)
21 TIRING OR-04-067-004-003/5160
(KULUGHUTU) 		2404067000NRG24180520230399349 18/05/2023 GAJINATH SOREN 2404067WL017939 GAJINATH SOREN 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820855562 GAJINATH SOREN IDBI BANK(607095)
22 TIRING OR-04-067-004-003/5177
(KULUGHUTU) 		2404067000NRG24180520230399355 18/05/2023 SALHAI HANSDAH 2404067WL017939 SALHAI HANSDAH 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820855565 SALHAI HANSDAH BANK OF INDIA(508505)
SubTotal 6636 6636
23 TIRING OR-04-067-004-003/5176
(KULUGHUTU) 		2404067000NRG24180520230399354 18/05/2023 KAPURA MARNDI 2404067WL017939 KAPURA MARNDI 00048 BKID0005504 1659 1659 Processed 24/05/2023 1820855564 KAPURA MARNDI BANK OF INDIA(508505)
SubTotal 1659 1659
24 TIRING OR-04-067-004-003/5171
(KULUGHUTU) 		2404067000NRG24180520230399351 18/05/2023 MADAN MOHAN SOREN 2404067WL017939 MADAN MOHAN SOREN 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820855568 MADAN MOHAN SOREN BANK OF INDIA(508505)
SubTotal 1659 1659
25 TIRING OR-04-067-004-003/5097
(KULUGHUTU) 		2404067000NRG24180520230399334 18/05/2023 SIDA SOREN 2404067WL017939 SIDA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820855553 SIDHILAL SOREN BANK OF INDIA(508505)
26 TIRING OR-04-067-004-003/5105
(KULUGHUTU) 		2404067000NRG24180520230399337 18/05/2023 HUTAI SOREN 2404067WL017939 HUTAI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820855552 HUTAI SOREN BANK OF INDIA(508505)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_180523APB_FTO_129804 Bank of Baroda BARB0PANDUP pandupani 3318
2 TIRING OR2404067004_180523APB_FTO_129804 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 24885
3 TIRING OR2404067004_180523APB_FTO_129804 Bank of India BKID0005464 NUAGAN 1659
4 TIRING OR2404067004_180523APB_FTO_129804 Bank of India BKID0005483 BADA DALMIA 6636
5 TIRING OR2404067004_180523APB_FTO_129804 Bank of India BKID0005504 BAHALDA 1659
6 TIRING OR2404067004_180523APB_FTO_129804 State Bank of India SBIN0012050 BAHALADA 1659
7 TIRING OR2404067004_180523APB_FTO_129804 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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