Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_210423APB_FTO_37918
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-04-067-004-003/5163
(KULUGHUTU) 		2404067004NRG24210420230088709 21/04/2023 SUNIA SOREN 2404067004WL003908 SUNIA SOREN 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840657 SUNIYA SOREN BANK OF BARODA(606985)
2 TIRING OR-04-067-004-005/12020179
(KULUGHUTU) 		2404067004NRG24210420230088710 21/04/2023 RUKMANI GADSARA 2404067004WL003908 RUKMANI GADSARA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840668 RUKMANI GADSARA DO GANGARAM PINGUA BANK OF BARODA(606985)
3 TIRING OR-04-067-004-008/1201983
(KULUGHUTU) 		2404067004NRG24210420230088694 21/04/2023 ABHIRAM GODSORA 2404067004WL003907 ABHIRAM GODSORA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840658 ABHIRAM GODSORA SO SINGA BANK OF BARODA(606985)
4 TIRING OR-04-067-004-008/1201983
(KULUGHUTU) 		2404067004NRG24210420230088714 21/04/2023 SIBANGINI GODSORA 2404067004WL003908 SIBANGINI GODSORA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840667 MISS SIBANGINI GODSARA STATE BANK OF INDIA(508548)
5 TIRING OR-04-067-004-008/120909
(KULUGHUTU) 		2404067004NRG24210420230088697 21/04/2023 CHANDMANI GODSORA 2404067004WL003907 CHANDMANI GODSORA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840663 CHANDAMUNI GODSARA W/O GANESHWAR BANK OF BARODA(606985)
6 TIRING OR-04-067-004-008/120909
(KULUGHUTU) 		2404067004NRG24210420230088696 21/04/2023 GANESWAR GODSORA 2404067004WL003907 GANESWAR GODSORA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840662 GANESWAR GODSORA BANK OF BARODA(606985)
7 TIRING OR-04-067-004-008/2133
(KULUGHUTU) 		2404067004NRG24210420230088700 21/04/2023 SADHU GODSORA 2404067004WL003907 SADHU GODSORA 00045 BARB0PANDUP 948 948 Processed 10/05/2023 1398840659 SADHU GODSARA S/O BIKRAM GODSORA BANK OF INDIA(508505)
8 TIRING OR-04-067-004-008/2133
(KULUGHUTU) 		2404067004NRG24210420230088701 21/04/2023 SINI GODSORA 2404067004WL003907 SINI GODSORA 00045 BARB0PANDUP 948 948 Processed 11/05/2023 1398840664 SINI GODSARA ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-004-008/2178
(KULUGHUTU) 		2404067004NRG24210420230088721 21/04/2023 DASMAT MARNDI 2404067004WL003908 DASMAT MARNDI 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840661 MR DASMAT MARNDI STATE BANK OF INDIA(508548)
10 TIRING OR-04-067-004-008/2178
(KULUGHUTU) 		2404067004NRG24210420230088720 21/04/2023 SUNIA MARNDI 2404067004WL003908 SUNIA MARNDI 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840660 SUNIAN MARNDI BANK OF BARODA(606985)
11 TIRING OR-04-067-004-008/2198
(KULUGHUTU) 		2404067004NRG24210420230088706 21/04/2023 RANDAI GODSORA 2404067004WL003907 RANDAI GODSORA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840665 RANDAE GODSORA WO MIRARAY BANK OF BARODA(606985)
12 TIRING OR-04-067-004-008/2201
(KULUGHUTU) 		2404067004NRG24210420230088708 21/04/2023 SINI GODSORA 2404067004WL003907 SINI GODSORA 00045 BARB0PANDUP 1185 1185 Processed 10/05/2023 1398840666 SINI GODSORA WO KEDAR BANK OF BARODA(606985)
SubTotal 13746 13746
13 TIRING OR-04-067-004-008/1201967
(KULUGHUTU) 		2404067004NRG24210420230088712 21/04/2023 SUKHAMATI GODSARA 2404067004WL003908 SUKHAMATI GODSARA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840676 SUKHAMATI GODSARA BANK OF INDIA(508505)
14 TIRING OR-04-067-004-008/1201977
(KULUGHUTU) 		2404067004NRG24210420230088713 21/04/2023 RAIMUNI GODSORA 2404067004WL003908 RAIMUNI GODSORA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840674 RAIMUNI GODSORA BANK OF INDIA(508505)
15 TIRING OR-04-067-004-008/12020143
(KULUGHUTU) 		2404067004NRG24210420230088716 21/04/2023 SURA LAMAYA 2404067004WL003908 SURA LAMAYA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840678 SURA LAMAY SO GIRI BANK OF BARODA(606985)
16 TIRING OR-04-067-004-008/120910
(KULUGHUTU) 		2404067004NRG24210420230088699 21/04/2023 CHAMPAMANI BINDHANI 2404067004WL003907 CHAMPAMANI BINDHANI 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840671 CHAMPA MANI BINDHANI BANK OF INDIA(508505)
17 TIRING OR-04-067-004-008/120910
(KULUGHUTU) 		2404067004NRG24210420230088698 21/04/2023 PRAN BINDHANI 2404067004WL003907 PRAN BINDHANI 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840675 PRAN BINDHANI BANK OF INDIA(508505)
18 TIRING OR-04-067-004-008/2172
(KULUGHUTU) 		2404067004NRG24210420230088719 21/04/2023 JOSNARANI PATRA 2404067004WL003908 JOSNARANI PATRA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840679 JYOTSNA PATRA BANK OF INDIA(508505)
19 TIRING OR-04-067-004-008/2184
(KULUGHUTU) 		2404067004NRG24210420230088704 21/04/2023 MALATI HEMBRAM 2404067004WL003907 MALATI HEMBRAM 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840677 MALATI HEMBRAM BANK OF INDIA(508505)
20 TIRING OR-04-067-004-008/2190
(KULUGHUTU) 		2404067004NRG24210420230088705 21/04/2023 JASMI GODSORA 2404067004WL003907 JASMI GODSORA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840673 JASAMI GODSARA BANK OF INDIA(508505)
21 TIRING OR-04-067-004-008/2201
(KULUGHUTU) 		2404067004NRG24210420230088707 21/04/2023 KEDAR GODSORA 2404067004WL003907 KEDAR GODSORA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840672 KEDAR GODSARA BANK OF INDIA(508505)
22 TIRING OR-04-067-004-008/5464
(KULUGHUTU) 		2404067004NRG24210420230088724 21/04/2023 LAXMI GODSARA 2404067004WL003908 LAXMI GODSARA 00048 BKID0005464 1185 1185 Processed 10/05/2023 1398840680 LAXMI SAMAD CANARA BANK(508532)
SubTotal 11850 11850
23 TIRING OR-04-067-004-006/4887
(KULUGHUTU) 		2404067004NRG24210420230088693 21/04/2023 JABANI HEMBRAM 2404067004WL003907 JABANI HEMBRAM 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398840682 JABANI HEMBRAM W/O DUBULIA HEMBRAM BANK OF INDIA(508505)
24 TIRING OR-04-067-004-008/12020138
(KULUGHUTU) 		2404067004NRG24210420230088695 21/04/2023 KAIRI GODSORA 2404067004WL003907 KAIRI GODSORA 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398840684 KAIRI GODSORA BANK OF INDIA(508505)
25 TIRING OR-04-067-004-008/2149
(KULUGHUTU) 		2404067004NRG24210420230088718 21/04/2023 DULARI MARNDI 2404067004WL003908 DULARI MARNDI 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398840681 DULARI MARNDI BANK OF INDIA(508505)
26 TIRING OR-04-067-004-008/5455
(KULUGHUTU) 		2404067004NRG24210420230088722 21/04/2023 SALGE HEMBRAM 2404067004WL003908 SALGE HEMBRAM 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398840683 SALGE BESHRA INDUSIND BANK(607189)
SubTotal 4740 4740
27 TIRING OR-04-067-004-008/2155
(KULUGHUTU) 		2404067004NRG24210420230088702 21/04/2023 JAMBI LAMAY 2404067004WL003907 JAMBI LAMAY 00048 BKID0005504 1185 1185 Processed 10/05/2023 1398840685 JAMBI LAMAY BANK OF INDIA(508505)
SubTotal 1185 1185
28 TIRING OR-04-067-004-008/12020094
(KULUGHUTU) 		2404067004NRG24210420230088715 21/04/2023 LANGO BESHRA 2404067004WL003908 LANGO BESHRA 00415 SBIN0012050 1185 1185 Processed 10/05/2023 1398840669 MR LANGO BESHRA STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-004-008/2181
(KULUGHUTU) 		2404067004NRG24210420230088703 21/04/2023 JABUNA DEOGAM 2404067004WL003907 JABUNA DEOGAM 00415 SBIN0012050 1185 1185 Processed 10/05/2023 1398840670 MRS JABUNA DEOGAM STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_210423APB_FTO_37918 Bank of Baroda BARB0PANDUP pandupani 3318
2 TIRING OR2404067004_210423APB_FTO_37918 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 10428
3 TIRING OR2404067004_210423APB_FTO_37918 Bank of India BKID0005464 NUAGAON 11850
4 TIRING OR2404067004_210423APB_FTO_37918 Bank of India BKID0005483 BADA DALMIA 4740
5 TIRING OR2404067004_210423APB_FTO_37918 Bank of India BKID0005504 BAHALDA 1185
6 TIRING OR2404067004_210423APB_FTO_37918 State Bank of India SBIN0012050 BAHALADA 2370

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