Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_181223APB_FTO_907137
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-04-067-001-001/13497
(BAD DALIMA) 		2404067000NRG24181220231917664 18/12/2023 SUKAN MUNDA 2404067WL202770 SUKAN MUNDA 00045 BARB0PANDUP 474 474 Processed 09/03/2024 1552963974 SUKAN MUNDA BANK OF BARODA(606985)
SubTotal 474 474
2 TIRING OR-04-067-001-001/12949
(BAD DALIMA) 		2404067000NRG24181220231917610 18/12/2023 HOLDI DHIR 2404067WL202766 HOLDI DHIR 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963984 HALADI DHIR BANK OF INDIA(508505)
3 TIRING OR-04-067-001-001/13005
(BAD DALIMA) 		2404067000NRG24181220231917611 18/12/2023 SONIA DHA 2404067WL202766 SONIA DHA 00048 BKID0005483 474 474 Processed 09/03/2024 1552963988 SONIA DHAL BANK OF INDIA(508505)
4 TIRING OR-04-067-001-001/132580987
(BAD DALIMA) 		2404067000NRG24181220231917742 18/12/2023 SAMAL SAHU 2404067WL202779 SAMAL SAHU 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963977 SAMAL SAHU SO SUDA BANK OF BARODA(606985)
5 TIRING OR-04-067-001-001/13647
(BAD DALIMA) 		2404067000NRG24181220231917657 18/12/2023 SUSHIL KUMAR DHUNGIA 2404067WL202769 SUSHIL KUMAR DHUNGIA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963998 SUSHIL KUMAR DHUNGIA BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/7872
(BAD DALIMA) 		2404067000NRG24181220231917658 18/12/2023 SABITRI DHUNGIA 2404067WL202769 SABITRI DHUNGIA 00048 BKID0005483 237 237 Processed 09/03/2024 1552963996 SABITRI DHUNGIA BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/7950
(BAD DALIMA) 		2404067000NRG24181220231917743 18/12/2023 BASANTI SAHU 2404067WL202779 BASANTI SAHU 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552964006 BASANTI SAHU BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/8052
(BAD DALIMA) 		2404067000NRG24181220231917744 18/12/2023 RITU PANDA 2404067WL202779 RITU PANDA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963979 RITU PANDA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/8068
(BAD DALIMA) 		2404067000NRG24181220231917665 18/12/2023 PAL NAIK 2404067WL202770 PAL NAIK 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963978 PAL NAIK INDUSIND BANK(607189)
10 TIRING OR-04-067-001-001/8162
(BAD DALIMA) 		2404067000NRG24181220231917566 18/12/2023 KALANDINI BHOY 2404067WL202762 KALANDINI BHOY 00048 BKID0005483 474 474 Processed 09/03/2024 1552963995 KALANDINI BHOY BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/8166
(BAD DALIMA) 		2404067000NRG24181220231917613 18/12/2023 SILA NAYAK 2404067WL202766 SILA NAYAK 00048 BKID0005483 2607 2607 Processed 09/03/2024 1552963999 SHILA NAYAK BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/8282
(BAD DALIMA) 		2404067000NRG24181220231917666 18/12/2023 LAL MOHAN MUNDA 2404067WL202770 LAL MOHAN MUNDA 00048 BKID0005483 2133 2133 Processed 09/03/2024 1552963993 LAL MOHAN MUNDA ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-001-001/8361
(BAD DALIMA) 		2404067000NRG24181220231917567 18/12/2023 ASHA NAIK 2404067WL202762 ASHA NAIK 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552964005 ASHA NAYAK BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/8382
(BAD DALIMA) 		2404067000NRG24181220231917660 18/12/2023 DAITARI NAYAK 2404067WL202769 DAITARI NAYAK 00048 BKID0005483 474 474 Processed 09/03/2024 1552963981 DAITARI NAYAK BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/8408
(BAD DALIMA) 		2404067000NRG24181220231917587 18/12/2023 BUDHUNI MOHAKUD 2404067WL202764 BUDHUNI MOHAKUD 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963991 BUDHUNI MOHAKUD INDUSIND BANK(607189)
16 TIRING OR-04-067-001-001/8464
(BAD DALIMA) 		2404067000NRG24181220231917746 18/12/2023 MECHA KERAY 2404067WL202779 MECHA KERAY 00048 BKID0005483 2844 2844 Processed 09/03/2024 1552964004 MECHA NAIK BANK OF INDIA(508505)
17 TIRING OR-04-067-001-001/8477
(BAD DALIMA) 		2404067000NRG24181220231917662 18/12/2023 SABITA DHUNGIA 2404067WL202769 SABITA DHUNGIA 00048 BKID0005483 2370 2370 Processed 09/03/2024 1552963989 SABITA DHUNGIA BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/8502
(BAD DALIMA) 		2404067000NRG24181220231917569 18/12/2023 DAYANIDHI BHAY 2404067WL202762 DAYANIDHI BHAY 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963987 DAYANIDHI BHAY ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-001-001/8504
(BAD DALIMA) 		2404067000NRG24181220231917557 18/12/2023 UDHA DHIRA 2404067WL202760 UDHA DHIRA 00048 BKID0005483 2133 2133 Processed 09/03/2024 1552963986 UDHA DHIR BANK OF INDIA(508505)
20 TIRING OR-04-067-001-001/8540
(BAD DALIMA) 		2404067000NRG24181220231917617 18/12/2023 ANANDA DHIR 2404067WL202766 ANANDA DHIR 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963985 ANANDA DHIR ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-001-002/7413
(BAD DALIMA) 		2404067000NRG24181220231917663 18/12/2023 MALATI MANDAL 2404067WL202769 MALATI MANDAL 00048 BKID0005483 2607 2607 Processed 09/03/2024 1552963980 MALATI MANDAL BANK OF INDIA(508505)
22 TIRING OR-04-067-001-005/12999
(BAD DALIMA) 		2404067000NRG24181220231917571 18/12/2023 JANO TIU 2404067WL202762 JANO TIU 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552964000 JANO TIU ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-001-005/13173
(BAD DALIMA) 		2404067000NRG24181220231917589 18/12/2023 PANGELA BURIULI 2404067WL202764 PANGELA BURIULI 00048 BKID0005483 2607 2607 Processed 09/03/2024 1552964003 PANGELA BURIULI BANK OF INDIA(508505)
24 TIRING OR-04-067-001-005/13193
(BAD DALIMA) 		2404067000NRG24181220231917622 18/12/2023 JADAB SAWAIYAN 2404067WL202766 JADAB SAWAIYAN 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963982 JADAB SAWAIYAN BANK OF INDIA(508505)
25 TIRING OR-04-067-001-005/13193
(BAD DALIMA) 		2404067000NRG24181220231917625 18/12/2023 SUMI SAWAIYAN 2404067WL202766 SUMI SAWAIYAN 00048 BKID0005483 474 474 Processed 09/03/2024 1552963983 SUMI SAWAIYAN BANK OF INDIA(508505)
26 TIRING OR-04-067-001-005/13332
(BAD DALIMA) 		2404067000NRG24181220231917629 18/12/2023 LODHRA SAWAYAN 2404067WL202766 LODHRA SAWAYAN 00048 BKID0005483 237 237 Processed 09/03/2024 1552963997 LADHRA SAWAYAN BANK OF INDIA(508505)
27 TIRING OR-04-067-001-005/7611
(BAD DALIMA) 		2404067000NRG24181220231917560 18/12/2023 GEDE BARI 2404067WL202760 GEDE BARI 00048 BKID0005483 237 237 Processed 09/03/2024 1552963990 GEDE BARI BANK OF INDIA(508505)
28 TIRING OR-04-067-001-005/7626
(BAD DALIMA) 		2404067000NRG24181220231917561 18/12/2023 BIJAY SAYAN 2404067WL202760 BIJAY SAYAN 00048 BKID0005483 2607 2607 Processed 09/03/2024 1552963992 BIJAY SOANYA BANK OF INDIA(508505)
29 TIRING OR-04-067-001-006/13030
(BAD DALIMA) 		2404067000NRG24181220231917590 18/12/2023 FULAMATI BADRA 2404067WL202764 FULAMATI BADRA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1552963994 FULAMATI BADRA BANK OF INDIA(508505)
30 TIRING OR-04-067-001-006/13362
(BAD DALIMA) 		2404067000NRG24181220231917591 18/12/2023 GANGATRI PURTY 2404067WL202764 GANGATRI PURTY 00048 BKID0005483 2607 2607 Processed 09/03/2024 1552964002 GANGATRI PURTY BANK OF INDIA(508505)
31 TIRING OR-04-067-001-006/6839
(BAD DALIMA) 		2404067000NRG24181220231917671 18/12/2023 BIRANG BODRA 2404067WL202770 BIRANG BODRA 00048 BKID0005483 2607 2607 Processed 09/03/2024 1552964001 BIRANGA BODRA BANK OF INDIA(508505)
SubTotal 70863 70863
32 TIRING OR-04-067-001-001/13580
(BAD DALIMA) 		2404067000NRG24181220231917612 18/12/2023 PUSHPA DHAL 2404067WL202766 PUSHPA DHAL 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1552963975 PUSHPA PURAN BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/8443
(BAD DALIMA) 		2404067000NRG24181220231917615 18/12/2023 GOBINDO MAHAKUD 2404067WL202766 GOBINDO MAHAKUD 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1552963976 GABINDA MOHAKUD BANK OF INDIA(508505)
SubTotal 6636 6636
34 TIRING OR-04-067-001-001/132580970
(BAD DALIMA) 		2404067000NRG24181220231917741 18/12/2023 BINATA MOHAPATRA 2404067WL202779 BINATA MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963971 BINATA MOHAPATRA ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-001-001/132580970
(BAD DALIMA) 		2404067000NRG24181220231917740 18/12/2023 MAHAN MOHAPATRA 2404067WL202779 MAHAN MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963972 MOHAN MOHAPATRA BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/8082
(BAD DALIMA) 		2404067000NRG24181220231917745 18/12/2023 DASAMA BADARA 2404067WL202779 DASAMA BADARA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1552963966 DASHAMA BADRA BANK OF INDIA(508505)
37 TIRING OR-04-067-001-001/8087
(BAD DALIMA) 		2404067000NRG24181220231917556 18/12/2023 JALA NAYAK 2404067WL202760 JALA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963970 JALA NAYAK ODISHA GRAMYA BANK(607060)
38 TIRING OR-04-067-001-001/8087
(BAD DALIMA) 		2404067000NRG24181220231917555 18/12/2023 NANDALAL NAYAK 2404067WL202760 NANDALAL NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963968 NANDALAL NAYAK ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-001-001/8269
(BAD DALIMA) 		2404067000NRG24181220231917659 18/12/2023 NIRASI SI 2404067WL202769 NIRASI SI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1552963961 NIRASI SI ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-001-001/8394
(BAD DALIMA) 		2404067000NRG24181220231917568 18/12/2023 SUMITRA SEE 2404067WL202762 SUMITRA SEE 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963969 SUMITRA SI BANK OF INDIA(508505)
41 TIRING OR-04-067-001-001/8443
(BAD DALIMA) 		2404067000NRG24181220231917614 18/12/2023 SARASWATI MOHAKUD 2404067WL202766 SARASWATI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963963 SARASWATI MAHAKUD BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067000NRG24181220231917559 18/12/2023 CHHITA MURMU 2404067WL202760 CHHITA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963962 CHHITAMANI MURMU BANK OF INDIA(508505)
43 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067000NRG24181220231917558 18/12/2023 GUMDA MURMU 2404067WL202760 GUMDA MURMU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552963967 GUMDA MURMU BANK OF INDIA(508505)
44 TIRING OR-04-067-001-004/7164
(BAD DALIMA) 		2404067000NRG24181220231917588 18/12/2023 SAMPURNA PATRA 2404067WL202764 SAMPURNA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552963964 SAMPURNA PATRA ODISHA GRAMYA BANK(607060)
45 TIRING OR-04-067-001-006/13455
(BAD DALIMA) 		2404067000NRG24181220231917669 18/12/2023 RAJESH LUGUN 2404067WL202770 RAJESH LUGUN 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1552963973 RAJESH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRING OR-04-067-001-006/6835
(BAD DALIMA) 		2404067000NRG24181220231917573 18/12/2023 CHUNI BODRA 2404067WL202762 CHUNI BODRA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552963965 CHUNI BODRA ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_181223APB_FTO_907137 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 474
2 TIRING OR2404067001_181223APB_FTO_907137 Bank of India BKID0005483 BADA DALMIA 67545
3 TIRING OR2404067001_181223APB_FTO_907137 Bank of India BKID0005483 BADDALIMA 3318
4 TIRING OR2404067001_181223APB_FTO_907137 State Bank of India SBIN0012050 BAHALADA 6636
5 TIRING OR2404067001_181223APB_FTO_907137 Odisha Gramya Bank IOBA0ROGB01 DALIMA 35550

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