Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_051223APB_FTO_851613
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-04-067-002-001/4030
(BAD NARINI) 		2404067000NRG24051220231838376 05/12/2023 Suklal Munda 2404067WL191002 Suklal Munda 00048 BKID0005464 1659 1659 Rejected 29/02/2024 1105282427 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
2 TIRING OR-04-067-002-001/13005
(BAD NARINI) 		2404067000NRG24051220231838374 05/12/2023 LAXMAN HEMBRAM 2404067WL191002 LAXMAN HEMBRAM 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282438 LAKSHMAN HEMBRAM BANK OF INDIA(508505)
3 TIRING OR-04-067-002-001/13005
(BAD NARINI) 		2404067000NRG24051220231838375 05/12/2023 NAGI HEMBRAM 2404067WL191002 NAGI HEMBRAM 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282429 NAGI HEMBRAM BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4053
(BAD NARINI) 		2404067000NRG24051220231838378 05/12/2023 SUSAN KUMAR LOHAR 2404067WL191002 SUSAN KUMAR LOHAR 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282432 SUSHEN LOHAR BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4054
(BAD NARINI) 		2404067000NRG24051220231838379 05/12/2023 MAKHI LOHAR 2404067WL191002 MAKHI LOHAR 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282431 MAKHI LOHAR BANK OF INDIA(508505)
6 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24051220231838380 05/12/2023 UPABARA PATRA 2404067WL191002 UPABARA PATRA 00048 BKID0005483 1659 1659 Processed 01/03/2024 1105282428 UPABARA PATRA ODISHA GRAMYA BANK(607060)
7 TIRING OR-04-067-002-001/4092
(BAD NARINI) 		2404067000NRG24051220231838381 05/12/2023 PADMINI MUNDA 2404067WL191002 PADMINI MUNDA 00048 BKID0005483 1659 1659 Processed 01/03/2024 1105282430 Mrs. PADMINI MUNDA VANANCHAL GRAMIN BANK(607210)
8 TIRING OR-04-067-002-001/4144
(BAD NARINI) 		2404067000NRG24051220231838383 05/12/2023 RUPI BEHSRA 2404067WL191002 RUPI BEHSRA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282437 RUPI BESHRA BANK OF INDIA(508505)
9 TIRING OR-04-067-002-007/130253
(BAD NARINI) 		2404067000NRG24051220231838388 05/12/2023 BHAIRA TUDU 2404067WL191002 BHAIRA TUDU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282433 BHAIRA TUDU SO RAMARAYA TUDU BANK OF INDIA(508505)
10 TIRING OR-04-067-002-007/130254
(BAD NARINI) 		2404067000NRG24051220231838389 05/12/2023 Budhansing Bari 2404067WL191002 Budhansing Bari 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282435 BUDHANSING BARI BANK OF INDIA(508505)
11 TIRING OR-04-067-002-007/14038
(BAD NARINI) 		2404067000NRG24051220231838393 05/12/2023 CHAMPA MURMU 2404067WL191002 CHAMPA MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282434 CHAMPA SOREN BANK OF INDIA(508505)
12 TIRING OR-04-067-002-007/14039
(BAD NARINI) 		2404067000NRG24051220231838394 05/12/2023 LAXMAN MURMU 2404067WL191002 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1105282436 LAXMAN MURMU BANK OF INDIA(508505)
SubTotal 18249 18249
13 TIRING OR-04-067-002-001/4191
(BAD NARINI) 		2404067000NRG24051220231838385 05/12/2023 RAIBARI SAMAD 2404067WL191002 RAIBARI SAMAD 00078 CNRB0001868 1659 1659 Processed 01/03/2024 1105282439 RAIBARI SAMAD CANARA BANK(508532)
SubTotal 1659 1659
14 TIRING OR-04-067-002-007/130256
(BAD NARINI) 		2404067000NRG24051220231838391 05/12/2023 MAJHIA MURMU 2404067WL191002 MAJHIA MURMU 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1105282426 MR MAJHIA MURMU STATE BANK OF INDIA(508548)
15 TIRING OR-04-067-002-007/3339
(BAD NARINI) 		2404067000NRG24051220231838398 05/12/2023 LADEN HEMBRAM 2404067WL191002 LADEN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1105282425 LADEN HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
16 TIRING OR-04-067-002-001/4050
(BAD NARINI) 		2404067000NRG24051220231838377 05/12/2023 JEMA DHIBAR 2404067WL191002 JEMA DHIBAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105282441 JEMA DHIBAR ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-002-001/4144
(BAD NARINI) 		2404067000NRG24051220231838382 05/12/2023 AMBAI BESHRA 2404067WL191002 AMBAI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105282442 AMBAI BESHRA ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-002-001/4198
(BAD NARINI) 		2404067000NRG24051220231838386 05/12/2023 RAUNDE MURMU 2404067WL191002 RAUNDE MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105282440 RAUNDE MURMU ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-002-007/12541
(BAD NARINI) 		2404067000NRG24051220231838387 05/12/2023 SARPHA MURMU 2404067WL191002 SARPHA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105282443 SARPHA MURMU ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-002-007/3351
(BAD NARINI) 		2404067000NRG24051220231838399 05/12/2023 BIRENDRA MURMU 2404067WL191002 BIRENDRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105282424 BIRENDRA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_051223APB_FTO_851613 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067002_051223APB_FTO_851613 Bank of India BKID0005483 BADA DALMIA 16590
3 TIRING OR2404067002_051223APB_FTO_851613 Bank of India BKID0005483 BADDALIMA 1659
4 TIRING OR2404067002_051223APB_FTO_851613 Canara Bank CNRB0001868 RAIRANGPUR 1659
5 TIRING OR2404067002_051223APB_FTO_851613 State Bank of India SBIN0012050 BAHALADA 3318
6 TIRING OR2404067002_051223APB_FTO_851613 Odisha Gramya Bank IOBA0ROGB01 DALIMA 8295

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