Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_270423APB_FTO_55166
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-04-067-010-008/5896
(TIRING) 		2404067010NRG24270420230145512 27/04/2023 LAXMIDHAR SAHU 2404067010WL006540 LAXMIDHAR SAHU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491145785 LAXMIDHAR SAHU SO JAGANNATH BANK OF BARODA(606985)
SubTotal 1659 1659
2 TIRING OR-04-067-010-002/12743
(TIRING) 		2404067010NRG24270420230149448 27/04/2023 BISHWANATH KISKU 2404067010WL006690 BISHWANATH KISKU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371766 BISHWANATH KISKU BANK OF INDIA(508505)
3 TIRING OR-04-067-010-002/132602
(TIRING) 		2404067010NRG24270420230149449 27/04/2023 NOHA HANSDAH 2404067010WL006690 NOHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371783 NOHA HANSDAH BANK OF INDIA(508505)
4 TIRING OR-04-067-010-002/6274
(TIRING) 		2404067010NRG24270420230149450 27/04/2023 LAKSMAN HANSDAH 2404067010WL006690 LAKSMAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371759 LAKSMAN HANSDAH BANK OF INDIA(508505)
5 TIRING OR-04-067-010-002/6274
(TIRING) 		2404067010NRG24270420230149451 27/04/2023 SANE HANSDAH 2404067010WL006690 SANE HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371779 SANE HANSDAH BANK OF INDIA(508505)
6 TIRING OR-04-067-010-002/6281
(TIRING) 		2404067010NRG24270420230149452 27/04/2023 KALIDAS TUDU 2404067010WL006690 KALIDAS TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371760 KALIDASH TUDU BANK OF INDIA(508505)
7 TIRING OR-04-067-010-002/6284
(TIRING) 		2404067010NRG24270420230149453 27/04/2023 NUNI MAJHI 2404067010WL006690 NUNI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371795 NUNI HANSDAH BANK OF INDIA(508505)
8 TIRING OR-04-067-010-002/6287
(TIRING) 		2404067010NRG24270420230149454 27/04/2023 GYAN HEMBRAM 2404067010WL006690 GYAN HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371774 GYAN HEMBRAM BANK OF INDIA(508505)
9 TIRING OR-04-067-010-002/6300
(TIRING) 		2404067010NRG24270420230149455 27/04/2023 SANKHI MAJHI 2404067010WL006690 SANKHI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371781 SHANKHI MAJHI BANK OF INDIA(508505)
10 TIRING OR-04-067-010-002/6324
(TIRING) 		2404067010NRG24270420230149456 27/04/2023 Arjun Hansdah 2404067010WL006690 Arjun Hansdah 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371771 ARJUN HANSDAH BANK OF INDIA(508505)
11 TIRING OR-04-067-010-007/132652
(TIRING) 		2404067010NRG24270420230145984 27/04/2023 BANBIHARI MOHANTA 2404067010WL006558 BANBIHARI MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145789 BANA BIHARI MOHANTA BANK OF INDIA(508505)
12 TIRING OR-04-067-010-007/13269
(TIRING) 		2404067010NRG24270420230145985 27/04/2023 REELA MOHANTA 2404067010WL006558 REELA MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371765 REELA MOHANTA BANK OF INDIA(508505)
13 TIRING OR-04-067-010-007/152657
(TIRING) 		2404067010NRG24270420230145986 27/04/2023 SARAMANI MOHANTA 2404067010WL006558 SARAMANI MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371763 SARO MANI MOHANTA BANK OF INDIA(508505)
14 TIRING OR-04-067-010-007/152658
(TIRING) 		2404067010NRG24270420230145987 27/04/2023 MALARANI MOHANTA 2404067010WL006558 MALARANI MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371761 MALARANI MOHANTA BANK OF INDIA(508505)
15 TIRING OR-04-067-010-007/152670
(TIRING) 		2404067010NRG24270420230145988 27/04/2023 RASABIHARI MOHANTA 2404067010WL006558 RASABIHARI MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145792 RASABIHARI MOHANTA BANK OF INDIA(508505)
16 TIRING OR-04-067-010-007/152672
(TIRING) 		2404067010NRG24270420230145989 27/04/2023 DEEPAK KUMAR MOHANTA 2404067010WL006558 DEEPAK KUMAR MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371789 DEEPAK KUMAR MOHANTA BANK OF INDIA(508505)
17 TIRING OR-04-067-010-007/15269
(TIRING) 		2404067010NRG24270420230145990 27/04/2023 SHAKUNTALA MOHANTA 2404067010WL006558 SHAKUNTALA MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145788 SOKUNTALA BANK OF INDIA(508505)
18 TIRING OR-04-067-010-007/6389
(TIRING) 		2404067010NRG24270420230145991 27/04/2023 SYAM MOHANTA 2404067010WL006558 SYAM MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145793 SHYAM MOHANTA BANK OF INDIA(508505)
19 TIRING OR-04-067-010-007/6391
(TIRING) 		2404067010NRG24270420230145992 27/04/2023 NAKUL MOHANTA 2404067010WL006558 NAKUL MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371792 NAKULA MOHANTA BANK OF INDIA(508505)
20 TIRING OR-04-067-010-007/6393
(TIRING) 		2404067010NRG24270420230145993 27/04/2023 SUSEN MOHANTA 2404067010WL006558 SUSEN MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371757 SUSHEN MOHANTA BANK OF INDIA(508505)
21 TIRING OR-04-067-010-007/6394
(TIRING) 		2404067010NRG24270420230145994 27/04/2023 TRILOCHAN MOHANTA 2404067010WL006558 TRILOCHAN MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145787 TRILOCHAN MOHANTA BANK OF INDIA(508505)
22 TIRING OR-04-067-010-007/6403
(TIRING) 		2404067010NRG24270420230145995 27/04/2023 GOPAL MOHANTA 2404067010WL006558 GOPAL MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371793 GOPAL MOHANTA BANK OF INDIA(508505)
23 TIRING OR-04-067-010-007/6404
(TIRING) 		2404067010NRG24270420230145996 27/04/2023 SABITA MOHANTA 2404067010WL006558 SABITA MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371764 SABITA MOHANTA BANK OF INDIA(508505)
24 TIRING OR-04-067-010-007/6405
(TIRING) 		2404067010NRG24270420230145997 27/04/2023 MADHU MOHANTA 2404067010WL006558 MADHU MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371767 MADHU MOHANTA BANK OF INDIA(508505)
25 TIRING OR-04-067-010-007/6406
(TIRING) 		2404067010NRG24270420230145998 27/04/2023 SAHACHARI MOHANTA 2404067010WL006558 SAHACHARI MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371777 SAHACHARI MOHANTA BANK OF INDIA(508505)
26 TIRING OR-04-067-010-007/6411
(TIRING) 		2404067010NRG24270420230145499 27/04/2023 JAGDISH MOHANTA 2404067010WL006539 JAGDISH MOHANTA 00048 BKID0005464 237 237 Processed 12/05/2023 1491371778 JAGDISH MOHANTA BANK OF INDIA(508505)
27 TIRING OR-04-067-010-007/6412
(TIRING) 		2404067010NRG24270420230145544 27/04/2023 PUSPA RANI MOHANTA 2404067010WL006542 PUSPA RANI MOHANTA 00048 BKID0005464 474 474 Processed 12/05/2023 1491145796 PUSPA RANI MOHANTA BANK OF INDIA(508505)
28 TIRING OR-04-067-010-007/6419
(TIRING) 		2404067010NRG24270420230145500 27/04/2023 ANJANA MOHANTA 2404067010WL006539 ANJANA MOHANTA 00048 BKID0005464 474 474 Processed 12/05/2023 1491371776 ANJANA MOHANTA BANK OF INDIA(508505)
29 TIRING OR-04-067-010-007/6423
(TIRING) 		2404067010NRG24270420230145999 27/04/2023 SAMBHU CHARAN MOHANTA 2404067010WL006558 SAMBHU CHARAN MOHANTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371794 SAMBHU CHARAN MOHANTA BANK OF INDIA(508505)
30 TIRING OR-04-067-010-007/6425
(TIRING) 		2404067010NRG24270420230145501 27/04/2023 KABITA MOHANTA 2404067010WL006539 KABITA MOHANTA 00048 BKID0005464 948 948 Processed 12/05/2023 1491371755 KABITA MOHANTA BANK OF INDIA(508505)
31 TIRING OR-04-067-010-007/6427
(TIRING) 		2404067010NRG24270420230145545 27/04/2023 KAMALA MOHANTA 2404067010WL006542 KAMALA MOHANTA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491371775 KAMALA MOHANTA BANK OF INDIA(508505)
32 TIRING OR-04-067-010-007/6435
(TIRING) 		2404067010NRG24270420230145502 27/04/2023 BIDYASAGAR MOHANTA 2404067010WL006539 BIDYASAGAR MOHANTA 00048 BKID0005464 948 948 Rejected 12/05/2023 1491371788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIRING OR-04-067-010-007/6449
(TIRING) 		2404067010NRG24270420230145546 27/04/2023 SANDHYA MOHANTA 2404067010WL006542 SANDHYA MOHANTA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1491371787 SANDHYA MOHANTA BANK OF INDIA(508505)
34 TIRING OR-04-067-010-008/12450
(TIRING) 		2404067010NRG24270420230145503 27/04/2023 MANGAL SORENI 2404067010WL006540 MANGAL SORENI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371784 MANGAL SARENI BANK OF INDIA(508505)
35 TIRING OR-04-067-010-008/12452
(TIRING) 		2404067010NRG24270420230145504 27/04/2023 JHARILAL SAHU 2404067010WL006540 JHARILAL SAHU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371791 JHARILAL SAHU SO JAYCHAND BANK OF BARODA(606985)
36 TIRING OR-04-067-010-008/13073
(TIRING) 		2404067010NRG24270420230145505 27/04/2023 ARSU MARNDI 2404067010WL006540 ARSU MARNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145786 ARSU MARNDI BANK OF INDIA(508505)
37 TIRING OR-04-067-010-008/13088
(TIRING) 		2404067010NRG24270420230145506 27/04/2023 KAPRA MURMU 2404067010WL006540 KAPRA MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371773 KAPRA MURMU BANK OF INDIA(508505)
38 TIRING OR-04-067-010-008/132641
(TIRING) 		2404067010NRG24270420230145507 27/04/2023 HAMBA TUDU 2404067010WL006540 HAMBA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145794 HAMBA TUDU BANK OF INDIA(508505)
39 TIRING OR-04-067-010-008/152694
(TIRING) 		2404067010NRG24270420230145508 27/04/2023 MALATI HANSDAH 2404067010WL006540 MALATI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145800 MALATI TUDU UCO BANK(607066)
40 TIRING OR-04-067-010-008/152695
(TIRING) 		2404067010NRG24270420230145509 27/04/2023 KARAN MURMU 2404067010WL006540 KARAN MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145790 KARAN MURMU BANK OF INDIA(508505)
41 TIRING OR-04-067-010-008/152699
(TIRING) 		2404067010NRG24270420230145510 27/04/2023 DIGI TUDU 2404067010WL006540 DIGI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145799 DIGI TUDU BANK OF INDIA(508505)
42 TIRING OR-04-067-010-008/5888
(TIRING) 		2404067010NRG24270420230145511 27/04/2023 SUKUMATI MAJHI 2404067010WL006540 SUKUMATI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371770 SUKUMATI HANSDAH BANK OF INDIA(508505)
43 TIRING OR-04-067-010-008/5947
(TIRING) 		2404067010NRG24270420230145513 27/04/2023 SHAMACHARAN SAHU 2404067010WL006540 SHAMACHARAN SAHU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371769 SHYAM CHARAN SAHU BANK OF INDIA(508505)
44 TIRING OR-04-067-010-008/5947
(TIRING) 		2404067010NRG24270420230145514 27/04/2023 SURMILA SAHU 2404067010WL006540 SURMILA SAHU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145798 SURMILA SAHU BANK OF INDIA(508505)
45 TIRING OR-04-067-010-008/5997
(TIRING) 		2404067010NRG24270420230145515 27/04/2023 SRABAN SAHU 2404067010WL006540 SRABAN SAHU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371790 SHRABAN KUMAR SAHU BANK OF INDIA(508505)
46 TIRING OR-04-067-010-008/6089
(TIRING) 		2404067010NRG24270420230145516 27/04/2023 BAS MAJHI 2404067010WL006540 BAS MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371756 BAS MAJHI BANK OF INDIA(508505)
47 TIRING OR-04-067-010-008/6089
(TIRING) 		2404067010NRG24270420230145517 27/04/2023 SITARAM TUDU 2404067010WL006540 SITARAM TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145797 SITA RAM TUDU BANK OF INDIA(508505)
48 TIRING OR-04-067-010-008/6093
(TIRING) 		2404067010NRG24270420230145519 27/04/2023 BIJA MURMU 2404067010WL006540 BIJA MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371782 BIJA MURMU BANK OF INDIA(508505)
49 TIRING OR-04-067-010-008/6093
(TIRING) 		2404067010NRG24270420230145518 27/04/2023 LAKHAI MURMU 2404067010WL006540 LAKHAI MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371758 LAKHAI MURMU FINO PAYMENTS BANK LTD(608001)
50 TIRING OR-04-067-010-008/6098
(TIRING) 		2404067010NRG24270420230145521 27/04/2023 CHHITA MURMU 2404067010WL006540 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371762 CHHITA MURMU BANK OF INDIA(508505)
51 TIRING OR-04-067-010-008/6098
(TIRING) 		2404067010NRG24270420230145520 27/04/2023 SRIRAM MURMU 2404067010WL006540 SRIRAM MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371768 SRIRAM MURMU BANK OF INDIA(508505)
52 TIRING OR-04-067-010-008/6106
(TIRING) 		2404067010NRG24270420230145522 27/04/2023 BARISA MURMU 2404067010WL006540 BARISA MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371785 BARISA MURMU BANK OF INDIA(508505)
53 TIRING OR-04-067-010-008/6106
(TIRING) 		2404067010NRG24270420230145523 27/04/2023 CHHITAMANI MURMU 2404067010WL006540 CHHITAMANI MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145795 CHHITA MANI MURMU BANK OF INDIA(508505)
54 TIRING OR-04-067-010-008/6154
(TIRING) 		2404067010NRG24270420230145524 27/04/2023 KAPURA TUDU 2404067010WL006540 KAPURA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371780 KAPURA TUDU BANK OF INDIA(508505)
55 TIRING OR-04-067-010-008/6171
(TIRING) 		2404067010NRG24270420230145525 27/04/2023 BIJO MANI TUDU 2404067010WL006540 BIJO MANI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371772 BIJA MANI TUDU BANK OF INDIA(508505)
56 TIRING OR-04-067-010-008/6187
(TIRING) 		2404067010NRG24270420230145526 27/04/2023 BASET MARNDI 2404067010WL006540 BASET MARNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491371786 BASET MARNDI BANK OF INDIA(508505)
57 TIRING OR-04-067-010-008/6187
(TIRING) 		2404067010NRG24270420230145527 27/04/2023 GIRTHA MARNDI 2404067010WL006540 GIRTHA MARNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491145791 GIRTHA MARNDI BANK OF INDIA(508505)
SubTotal 86979 86979
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_270423APB_FTO_55166 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067010_270423APB_FTO_55166 Bank of India BKID0005464 nuagan 19908
3 TIRING OR2404067010_270423APB_FTO_55166 Bank of India BKID0005464 NUAGAON 67071

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