Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_270423APB_FTO_54585
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-04-067-007-005/12969
(PANDUPANI) 		2404067007NRG24270420230147590 27/04/2023 SARITA MUNDA 2404067007WL006623 SARITA MUNDA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908419 SARITA MUNDA BANK OF INDIA(508505)
2 TIRING OR-04-067-007-005/14027
(PANDUPANI) 		2404067007NRG24270420230147577 27/04/2023 SUMITRA JANKA 2404067007WL006622 SUMITRA JANKA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908427 SUMITRA JANKA WO SHIRAM BANK OF BARODA(606985)
3 TIRING OR-04-067-007-005/14056
(PANDUPANI) 		2404067007NRG24270420230147591 27/04/2023 SURJAMANI JANKA 2404067007WL006623 SURJAMANI JANKA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908428 SURYAMANI JONKO BANK OF BARODA(606985)
4 TIRING OR-04-067-007-005/14087
(PANDUPANI) 		2404067007NRG24270420230147593 27/04/2023 DAMAYANTI GIRI 2404067007WL006623 DAMAYANTI GIRI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908430 DAMAYANTI GIRI BANK OF BARODA(606985)
5 TIRING OR-04-067-007-005/14087
(PANDUPANI) 		2404067007NRG24270420230147592 27/04/2023 HEMANTA KUMAR GIRI 2404067007WL006623 HEMANTA KUMAR GIRI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908417 HEMANTA KUMAR GIRI BANK OF BARODA(606985)
6 TIRING OR-04-067-007-005/14108
(PANDUPANI) 		2404067007NRG24270420230147580 27/04/2023 DEBA JANKA 2404067007WL006622 DEBA JANKA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908432 DEBA JANKA SO SANGI BANK OF BARODA(606985)
7 TIRING OR-04-067-007-005/2205
(PANDUPANI) 		2404067007NRG24270420230147596 27/04/2023 MOHAN MUNDA 2404067007WL006623 MOHAN MUNDA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908445 MOHAN MUNDA SO ANANDA BANK OF BARODA(606985)
8 TIRING OR-04-067-007-005/2219
(PANDUPANI) 		2404067007NRG24270420230147598 27/04/2023 NARAYAN MOHAKUD 2404067007WL006623 NARAYAN MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908431 NARAYAN MOHAKUD UNION BANK OF INDIA(508500)
9 TIRING OR-04-067-007-005/2222
(PANDUPANI) 		2404067007NRG24270420230147599 27/04/2023 LENGA PURTY 2404067007WL006623 LENGA PURTY 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908424 LINGA PURTY SO LADHEYA BANK OF BARODA(606985)
10 TIRING OR-04-067-007-005/2223
(PANDUPANI) 		2404067007NRG24270420230147582 27/04/2023 GURBA MUNDA 2404067007WL006622 GURBA MUNDA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908420 GURABA MUNDA SO DANSING BANK OF BARODA(606985)
11 TIRING OR-04-067-007-005/2227
(PANDUPANI) 		2404067007NRG24270420230147600 27/04/2023 SHUSILA SANDIL 2404067007WL006623 SHUSILA SANDIL 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908429 SUSHILA SANDIL BANK OF BARODA(606985)
12 TIRING OR-04-067-007-005/2251
(PANDUPANI) 		2404067007NRG24270420230147583 27/04/2023 SAN GUMDI MURMU 2404067007WL006622 SAN GUMDI MURMU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908443 SAN GUMDI MURMU SO PANDU BANK OF BARODA(606985)
13 TIRING OR-04-067-007-005/2262
(PANDUPANI) 		2404067007NRG24270420230147601 27/04/2023 KANDRA PURTY 2404067007WL006623 KANDRA PURTY 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908447 KANDRA PURTY BANK OF BARODA(606985)
14 TIRING OR-04-067-007-005/2275
(PANDUPANI) 		2404067007NRG24270420230147584 27/04/2023 MECHA ALDA 2404067007WL006622 MECHA ALDA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908422 MECHO ALDA W/O MATHURA BANK OF BARODA(606985)
15 TIRING OR-04-067-007-005/2276
(PANDUPANI) 		2404067007NRG24270420230147585 27/04/2023 LAXMI NAG 2404067007WL006622 LAXMI NAG 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908423 LAXMI NAG DO GURUCHARAN BANK OF BARODA(606985)
16 TIRING OR-04-067-007-005/2282
(PANDUPANI) 		2404067007NRG24270420230147586 27/04/2023 MANORAMA NAG 2404067007WL006622 MANORAMA NAG 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908446 MANORAMA NAG BANK OF INDIA(508505)
17 TIRING OR-04-067-007-005/2287
(PANDUPANI) 		2404067007NRG24270420230147604 27/04/2023 GUMDI MURMU 2404067007WL006623 GUMDI MURMU 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908418 GUMDI MURMU SO RANTA BANK OF BARODA(606985)
18 TIRING OR-04-067-007-005/2299
(PANDUPANI) 		2404067007NRG24270420230147606 27/04/2023 SAGAR JANKA 2404067007WL006623 SAGAR JANKA 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908444 SAGAR JANKA BANK OF INDIA(508505)
19 TIRING OR-04-067-007-005/2312
(PANDUPANI) 		2404067007NRG24270420230147588 27/04/2023 KAPURA BASKEY 2404067007WL006622 KAPURA BASKEY 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908425 KAPURA MAJHI BANK OF INDIA(508505)
20 TIRING OR-04-067-007-005/2316
(PANDUPANI) 		2404067007NRG24270420230147589 27/04/2023 JOBA MARNDI 2404067007WL006622 JOBA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908421 JOBA MARNDI WO RAGHU BANK OF BARODA(606985)
21 TIRING OR-04-067-007-006/12092
(PANDUPANI) 		2404067007NRG24270420230147607 27/04/2023 SUNI MUNDARI 2404067007WL006623 SUNI MUNDARI 00045 BARB0PANDUP 1659 1659 Processed 11/05/2023 1438908426 MUNI MUNDARI WO POGO BANK OF BARODA(606985)
SubTotal 34839 34839
22 TIRING OR-04-067-007-005/14027
(PANDUPANI) 		2404067007NRG24270420230147576 27/04/2023 MANGAL JANKA 2404067007WL006622 MANGAL JANKA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908438 MANGAL JANKA S/O DAMU JANKA BANK OF BARODA(606985)
23 TIRING OR-04-067-007-005/14035
(PANDUPANI) 		2404067007NRG24270420230147579 27/04/2023 KAPURA BASKEY 2404067007WL006622 KAPURA BASKEY 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908437 KAPURA BASKEY BANK OF INDIA(508505)
24 TIRING OR-04-067-007-005/14035
(PANDUPANI) 		2404067007NRG24270420230147578 27/04/2023 MADAN BASKEY 2404067007WL006622 MADAN BASKEY 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908439 MADAN BASKEY BANK OF INDIA(508505)
25 TIRING OR-04-067-007-005/1411856
(PANDUPANI) 		2404067007NRG24270420230147581 27/04/2023 LAKHIRAM SANDIL 2404067007WL006622 LAKHIRAM SANDIL 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908441 LAKHIRAM SANDIL BANK OF INDIA(508505)
26 TIRING OR-04-067-007-005/2213
(PANDUPANI) 		2404067007NRG24270420230147597 27/04/2023 LAXMI RAIDAS 2404067007WL006623 LAXMI RAIDAS 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908433 LAXMI RAIDAS BANK OF INDIA(508505)
27 TIRING OR-04-067-007-005/2268
(PANDUPANI) 		2404067007NRG24270420230147602 27/04/2023 BASNTA KUMAR GIRI 2404067007WL006623 BASNTA KUMAR GIRI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908436 BASANTA KUMAR GIRI BANK OF INDIA(508505)
28 TIRING OR-04-067-007-005/2268
(PANDUPANI) 		2404067007NRG24270420230147603 27/04/2023 MADNABATI GIRI 2404067007WL006623 MADNABATI GIRI 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908435 MADANA BATI GIRI BANK OF INDIA(508505)
29 TIRING OR-04-067-007-005/2285
(PANDUPANI) 		2404067007NRG24270420230147587 27/04/2023 DROUPADI PATRA 2404067007WL006622 DROUPADI PATRA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908434 DRAPADI PATRA BANK OF INDIA(508505)
30 TIRING OR-04-067-007-005/2293
(PANDUPANI) 		2404067007NRG24270420230147605 27/04/2023 DULI MUNDA 2404067007WL006623 DULI MUNDA 00048 BKID0005464 1659 1659 Processed 11/05/2023 1438908440 DULI MUNDA BANK OF INDIA(508505)
SubTotal 14931 14931
31 TIRING OR-04-067-007-005/14110
(PANDUPANI) 		2404067007NRG24270420230147594 27/04/2023 JANKI KUMARI SANDIL 2404067007WL006623 JANKI KUMARI SANDIL 00048 BKID0005483 1659 1659 Processed 11/05/2023 1438908442 JANKI KUMARI SANDIL BANK OF BARODA(606985)
SubTotal 1659 1659
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_270423APB_FTO_54585 Bank of Baroda BARB0PANDUP PANDUPANI 11613
2 TIRING OR2404067007_270423APB_FTO_54585 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 23226
3 TIRING OR2404067007_270423APB_FTO_54585 Bank of India BKID0005464 NUAGAON 14931
4 TIRING OR2404067007_270423APB_FTO_54585 Bank of India BKID0005483 BADA DALMIA 1659

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