Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:52:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_030523APB_FTO_77072
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-04-067-009-002/10867
(SANBHUNDU) 		2404067009NRG24030520230213694 03/05/2023 PRATAP BARDA 2404067009WL009584 PRATAP BARDA 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843552 PRATAP BARDA SO SELAI BANK OF BARODA(606985)
2 TIRING OR-04-067-009-002/10876
(SANBHUNDU) 		2404067009NRG24030520230213695 03/05/2023 MUNI TUDU 2404067009WL009584 MUNI TUDU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843517 MUNI TUDU WO CHANDU BANK OF BARODA(606985)
3 TIRING OR-04-067-009-002/10888
(SANBHUNDU) 		2404067009NRG24030520230213697 03/05/2023 JANAMATI BARDA 2404067009WL009584 JANAMATI BARDA 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843518 JANAMATI BARDA WO TILU BANK OF BARODA(606985)
4 TIRING OR-04-067-009-002/10888
(SANBHUNDU) 		2404067009NRG24030520230213696 03/05/2023 TILU BARDA 2404067009WL009584 TILU BARDA 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843516 TILU RAM BARDA SO NIMAI BANK OF BARODA(606985)
5 TIRING OR-04-067-009-002/122382
(SANBHUNDU) 		2404067009NRG24030520230213700 03/05/2023 KARMI TUDU 2404067009WL009584 KARMI TUDU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843551 KARMI TUDU WO KANHU TUDU BANK OF BARODA(606985)
6 TIRING OR-04-067-009-003/10409
(SANBHUNDU) 		2404067009NRG24030520230213705 03/05/2023 BUDHU LOHAR 2404067009WL009584 BUDHU LOHAR 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843515 BUDHU LOHAR SO HARA BANK OF BARODA(606985)
7 TIRING OR-04-067-009-003/10424
(SANBHUNDU) 		2404067009NRG24030520230213709 03/05/2023 INDRAMANI PATRA 2404067009WL009584 INDRAMANI PATRA 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843510 INDRAMANI PATRA SO BHIM BANK OF BARODA(606985)
8 TIRING OR-04-067-009-003/122624
(SANBHUNDU) 		2404067009NRG24030520230213717 03/05/2023 JAYANTI LOHAR 2404067009WL009584 JAYANTI LOHAR 00045 BARB0PANDUP 474 474 Processed 12/05/2023 1491843514 JAYANTI LOHAR BANK OF BARODA(606985)
9 TIRING OR-04-067-009-003/122703
(SANBHUNDU) 		2404067009NRG24030520230213720 03/05/2023 SANJAY KUMAR PATRA 2404067009WL009584 SANJAY KUMAR PATRA 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843522 SANJAYKUMAR INDRAMANI PATRA PUNJAB NATIONAL BANK(508568)
10 TIRING OR-04-067-009-007/122243
(SANBHUNDU) 		2404067009NRG24030520230213644 03/05/2023 BASI TUDU 2404067009WL009582 BASI TUDU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843554 BASI TUDU BANK OF BARODA(606985)
11 TIRING OR-04-067-009-007/122507
(SANBHUNDU) 		2404067009NRG24030520230213647 03/05/2023 MAYA HANSDAH 2404067009WL009582 MAYA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843520 MAYA HANSDAH W/O RAJU HANSDAH BANK OF BARODA(606985)
12 TIRING OR-04-067-009-007/12824
(SANBHUNDU) 		2404067009NRG24030520230213649 03/05/2023 BHIMACHARAN MARNDI 2404067009WL009582 BHIMACHARAN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843559 BHIMACHARAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRING OR-04-067-009-007/9743
(SANBHUNDU) 		2404067009NRG24030520230213650 03/05/2023 LAKHAN TUDU 2404067009WL009582 LAKHAN TUDU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843512 LAKHAN TUDU ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-009-007/9749
(SANBHUNDU) 		2404067009NRG24030520230213652 03/05/2023 MATI MURMU 2404067009WL009582 MATI MURMU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843556 MATI MURMU BANK OF BARODA(606985)
15 TIRING OR-04-067-009-007/9773
(SANBHUNDU) 		2404067009NRG24030520230213655 03/05/2023 SHIRAMATI MAHAKUD 2404067009WL009582 SHIRAMATI MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843521 SHIRAMATI MAHAKUD WO SIDRA BANK OF BARODA(606985)
16 TIRING OR-04-067-009-007/9783
(SANBHUNDU) 		2404067009NRG24030520230213657 03/05/2023 CHHITA MURMU 2404067009WL009582 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843513 CHHITA MURMU WO DUBAJ BANK OF BARODA(606985)
17 TIRING OR-04-067-009-007/9790
(SANBHUNDU) 		2404067009NRG24030520230213658 03/05/2023 DUBRAJ TUDU 2404067009WL009582 DUBRAJ TUDU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843553 DUBRAJ TUDU SO UDAY BANK OF BARODA(606985)
18 TIRING OR-04-067-009-007/9795
(SANBHUNDU) 		2404067009NRG24030520230213659 03/05/2023 DUMANI TUDU 2404067009WL009582 DUMANI TUDU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843558 DUMNI TUDU BANK OF BARODA(606985)
19 TIRING OR-04-067-009-007/9797
(SANBHUNDU) 		2404067009NRG24030520230213660 03/05/2023 BASI SOREN 2404067009WL009582 BASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843557 BASI SOREN BANK OF BARODA(606985)
20 TIRING OR-04-067-009-007/9800
(SANBHUNDU) 		2404067009NRG24030520230213662 03/05/2023 BALHI SOREN 2404067009WL009582 BALHI SOREN 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843511 BALHI SOREN BANK OF BARODA(606985)
21 TIRING OR-04-067-009-007/9813
(SANBHUNDU) 		2404067009NRG24030520230213664 03/05/2023 SARO HANSDAH 2404067009WL009582 SARO HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843555 SARO HANSDAH WO PHUDAN BANK OF BARODA(606985)
22 TIRING OR-04-067-009-008/9892
(SANBHUNDU) 		2404067009NRG24030520230213722 03/05/2023 BAJINAH MURMU 2404067009WL009584 BAJINAH MURMU 00045 BARB0PANDUP 1659 1659 Processed 12/05/2023 1491843519 MR BAJINATH MURMU STATE BANK OF INDIA(508548)
SubTotal 35313 35313
23 TIRING OR-04-067-009-002/10905
(SANBHUNDU) 		2404067009NRG24030520230213699 03/05/2023 CHAMPAMANI NAIK 2404067009WL009584 CHAMPAMANI NAIK 00048 BKID0005464 1185 1185 Processed 12/05/2023 1491843528 CHAMPA MANI NAIK BANK OF INDIA(508505)
24 TIRING OR-04-067-009-002/10905
(SANBHUNDU) 		2404067009NRG24030520230213698 03/05/2023 TURI NAIK 2404067009WL009584 TURI NAIK 00048 BKID0005464 1185 1185 Processed 12/05/2023 1491843529 TURI NAIK BANK OF INDIA(508505)
25 TIRING OR-04-067-009-002/122421
(SANBHUNDU) 		2404067009NRG24030520230213701 03/05/2023 KAPURA MURMU 2404067009WL009584 KAPURA MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843537 KAPURA MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-009-003/10388
(SANBHUNDU) 		2404067009NRG24030520230213702 03/05/2023 RAGHU PATRA 2404067009WL009584 RAGHU PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843523 RAGHU PATRA BANK OF INDIA(508505)
27 TIRING OR-04-067-009-003/10390
(SANBHUNDU) 		2404067009NRG24030520230213703 03/05/2023 MAMATA PATRA 2404067009WL009584 MAMATA PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843543 MAMTA PATRO INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRING OR-04-067-009-003/10398
(SANBHUNDU) 		2404067009NRG24030520230213704 03/05/2023 CHHITA HEMBRAM 2404067009WL009584 CHHITA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843550 CHHITA HEMBRAM BANK OF INDIA(508505)
29 TIRING OR-04-067-009-003/10415
(SANBHUNDU) 		2404067009NRG24030520230213706 03/05/2023 PHULA MARNDI 2404067009WL009584 PHULA MARNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843531 PHULA MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-009-003/10419
(SANBHUNDU) 		2404067009NRG24030520230213707 03/05/2023 FULAMANI MURMU 2404067009WL009584 FULAMANI MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843526 FULA MANI MURMU BANK OF INDIA(508505)
31 TIRING OR-04-067-009-003/10420
(SANBHUNDU) 		2404067009NRG24030520230213708 03/05/2023 PUNTI SOREN 2404067009WL009584 PUNTI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843524 PUTI SOREN BANK OF BARODA(606985)
32 TIRING OR-04-067-009-003/10439
(SANBHUNDU) 		2404067009NRG24030520230213710 03/05/2023 SUBHADRA LOHAR 2404067009WL009584 SUBHADRA LOHAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843527 SUBHADRA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRING OR-04-067-009-003/10453
(SANBHUNDU) 		2404067009NRG24030520230213711 03/05/2023 DANAGI MURMU 2404067009WL009584 DANAGI MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843544 DANGI MURMU INDUSIND BANK(607189)
34 TIRING OR-04-067-009-003/10464
(SANBHUNDU) 		2404067009NRG24030520230213712 03/05/2023 THAKURA SOREN 2404067009WL009584 THAKURA SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843540 THAKURA SOREN BANK OF INDIA(508505)
35 TIRING OR-04-067-009-003/10469
(SANBHUNDU) 		2404067009NRG24030520230213713 03/05/2023 DROUPADI MAJHI 2404067009WL009584 DROUPADI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843535 DRAUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRING OR-04-067-009-003/12188
(SANBHUNDU) 		2404067009NRG24030520230213714 03/05/2023 GOPAL HEMBRAM 2404067009WL009584 GOPAL HEMBRAM 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491843560 GOPAL HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRING OR-04-067-009-003/122409
(SANBHUNDU) 		2404067009NRG24030520230213715 03/05/2023 MALATI HEMBRAM 2404067009WL009584 MALATI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843532 MALATI HEMBRAM BANK OF INDIA(508505)
38 TIRING OR-04-067-009-003/122455
(SANBHUNDU) 		2404067009NRG24030520230213716 03/05/2023 ASMET SOREN 2404067009WL009584 ASMET SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843547 ASMET SOREN BANK OF INDIA(508505)
39 TIRING OR-04-067-009-003/122651
(SANBHUNDU) 		2404067009NRG24030520230213718 03/05/2023 RANI HEMBRAM 2404067009WL009584 RANI HEMBRAM 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491843539 RANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRING OR-04-067-009-003/122663
(SANBHUNDU) 		2404067009NRG24030520230213719 03/05/2023 KALPANA LOHAR 2404067009WL009584 KALPANA LOHAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843545 KALPANA LOHAR INDUSIND BANK(607189)
41 TIRING OR-04-067-009-003/122750
(SANBHUNDU) 		2404067009NRG24030520230213721 03/05/2023 GANGAMANI LOHAR 2404067009WL009584 GANGAMANI LOHAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843546 GANGAMANI LOHAR BANK OF INDIA(508505)
42 TIRING OR-04-067-009-007/12195
(SANBHUNDU) 		2404067009NRG24030520230213643 03/05/2023 PUNGI SOREN 2404067009WL009582 PUNGI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843534 PUNAGI SOREN BANK OF INDIA(508505)
43 TIRING OR-04-067-009-007/122318
(SANBHUNDU) 		2404067009NRG24030520230213645 03/05/2023 KARAN HANSDAH 2404067009WL009582 KARAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843536 KARAN HANSDAH BANK OF INDIA(508505)
44 TIRING OR-04-067-009-007/122364
(SANBHUNDU) 		2404067009NRG24030520230213646 03/05/2023 CHANDRAY SOREN 2404067009WL009582 CHANDRAY SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843525 CHANDRAY SOREN BANK OF INDIA(508505)
45 TIRING OR-04-067-009-007/122673
(SANBHUNDU) 		2404067009NRG24030520230213648 03/05/2023 CHAMI SOREN 2404067009WL009582 CHAMI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843542 CHAMI MURMU CANARA BANK(508532)
46 TIRING OR-04-067-009-007/9743
(SANBHUNDU) 		2404067009NRG24030520230213651 03/05/2023 BUDUJ TUDU 2404067009WL009582 BUDUJ TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843538 BUDUJ TUDU BANK OF INDIA(508505)
47 TIRING OR-04-067-009-007/9758
(SANBHUNDU) 		2404067009NRG24030520230213653 03/05/2023 MILI SOREN 2404067009WL009582 MILI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843533 MILI SOREN BANK OF INDIA(508505)
48 TIRING OR-04-067-009-007/9772
(SANBHUNDU) 		2404067009NRG24030520230213654 03/05/2023 FUDAN TUDU 2404067009WL009582 FUDAN TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843530 PHUDAN TUDU BANK OF INDIA(508505)
49 TIRING OR-04-067-009-007/9775
(SANBHUNDU) 		2404067009NRG24030520230213656 03/05/2023 SHAKUNTALA MOHAKUD 2404067009WL009582 SHAKUNTALA MOHAKUD 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843541 SHAKUNTALA MOHAKUD BANK OF INDIA(508505)
50 TIRING OR-04-067-009-007/9799
(SANBHUNDU) 		2404067009NRG24030520230213661 03/05/2023 PARBATI PATRA 2404067009WL009582 PARBATI PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843548 PARBATI PATRA BANK OF INDIA(508505)
51 TIRING OR-04-067-009-007/9801
(SANBHUNDU) 		2404067009NRG24030520230213663 03/05/2023 PAMA SOREN 2404067009WL009582 PAMA SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491843549 PAMA SOREN BANK OF INDIA(508505)
SubTotal 46689 46689
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_030523APB_FTO_77072 Bank of Baroda BARB0PANDUP pandupani 14931
2 TIRING OR2404067009_030523APB_FTO_77072 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 20382
3 TIRING OR2404067009_030523APB_FTO_77072 Bank of India BKID0005464 NUAGAON 46689

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