Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_111023APB_FTO_630682
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-04-067-001-001/13235
(BAD DALIMA) 		2404067000NRG24111020231481699 11/10/2023 LAKHI BEHERA 2404067WL132364 LAKHI BEHERA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815367 LAKHI BEHERA BANK OF INDIA(508505)
2 TIRING OR-04-067-001-001/13474
(BAD DALIMA) 		2404067000NRG24111020231481688 11/10/2023 DAMODAR SINGH 2404067WL132362 DAMODAR SINGH 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815356 DAMODAR SINGH UNION BANK OF INDIA(508500)
3 TIRING OR-04-067-001-001/13499
(BAD DALIMA) 		2404067000NRG24111020231481689 11/10/2023 SANDEEP DHUNGIA 2404067WL132362 SANDEEP DHUNGIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815365 SANDEEP DHUNGIA IDBI BANK(607095)
4 TIRING OR-04-067-001-001/13622
(BAD DALIMA) 		2404067000NRG24111020231481701 11/10/2023 RATIKANTA BEHERA 2404067WL132364 RATIKANTA BEHERA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815364 RATIKANTA BEHERA ODISHA GRAMYA BANK(607060)
5 TIRING OR-04-067-001-001/13622
(BAD DALIMA) 		2404067000NRG24111020231481702 11/10/2023 SUMATI BEHERA 2404067WL132364 SUMATI BEHERA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815376 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-001-001/13635
(BAD DALIMA) 		2404067000NRG24111020231481703 11/10/2023 SURESH NAYAK 2404067WL132364 SURESH NAYAK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815379 SURESH NAYAK BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/8105
(BAD DALIMA) 		2404067000NRG24111020231481660 11/10/2023 BASANTI TUNG 2404067WL132357 BASANTI TUNG 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815359 BASANTI TUNG BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/8105
(BAD DALIMA) 		2404067000NRG24111020231481661 11/10/2023 MAHENDRA TUNG 2404067WL132357 MAHENDRA TUNG 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815357 MAHENDRA TUNG BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/8162
(BAD DALIMA) 		2404067000NRG24111020231481668 11/10/2023 KALANDINI BHOY 2404067WL132358 KALANDINI BHOY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815370 KALANDINI BHOY BANK OF INDIA(508505)
10 TIRING OR-04-067-001-001/8361
(BAD DALIMA) 		2404067000NRG24111020231481662 11/10/2023 ASHA NAIK 2404067WL132357 ASHA NAIK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815373 ASHA NAYAK BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/8382
(BAD DALIMA) 		2404067000NRG24111020231481635 11/10/2023 DAITARI NAYAK 2404067WL132349 DAITARI NAYAK 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815375 DAITARI NAYAK BANK OF INDIA(508505)
12 TIRING OR-04-067-001-001/8408
(BAD DALIMA) 		2404067000NRG24111020231481637 11/10/2023 BUDHUNI MOHAKUD 2404067WL132349 BUDHUNI MOHAKUD 00048 BKID0005483 3318 3318 Processed 10/11/2023 7256815368 BUDHUNI MOHAKUD INDUSIND BANK(607189)
13 TIRING OR-04-067-001-001/8464
(BAD DALIMA) 		2404067000NRG24111020231481710 11/10/2023 MECHA KERAY 2404067WL132366 MECHA KERAY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815362 MECHA NAIK BANK OF INDIA(508505)
14 TIRING OR-04-067-001-001/8477
(BAD DALIMA) 		2404067000NRG24111020231481729 11/10/2023 SABITA DHUNGIA 2404067WL132373 SABITA DHUNGIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815355 SABITA DHUNGIA BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/8477
(BAD DALIMA) 		2404067000NRG24111020231481728 11/10/2023 SINDHU DHUNGIA 2404067WL132373 SINDHU DHUNGIA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815361 SINDHU DHUNGIA ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-001-001/8514
(BAD DALIMA) 		2404067000NRG24111020231481705 11/10/2023 KAIKEI BEHERA 2404067WL132364 KAIKEI BEHERA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815363 KAIKEYI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-001-005/12999
(BAD DALIMA) 		2404067000NRG24111020231481670 11/10/2023 JANO TIU 2404067WL132358 JANO TIU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815358 JANO TIU ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-001-005/13173
(BAD DALIMA) 		2404067000NRG24111020231481738 11/10/2023 PALOMANI BURIULI 2404067WL132377 PALOMANI BURIULI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815369 PALAMANI BURIULI BANK OF INDIA(508505)
19 TIRING OR-04-067-001-005/13173
(BAD DALIMA) 		2404067000NRG24111020231481739 11/10/2023 PANGELA BURIULI 2404067WL132377 PANGELA BURIULI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815374 PANGELA BURIULI BANK OF INDIA(508505)
20 TIRING OR-04-067-001-006/13030
(BAD DALIMA) 		2404067000NRG24111020231481731 11/10/2023 FULAMATI BADRA 2404067WL132374 FULAMATI BADRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815366 FULAMATI BADRA BANK OF INDIA(508505)
21 TIRING OR-04-067-001-006/13153
(BAD DALIMA) 		2404067000NRG24111020231481694 11/10/2023 JINGI SAMAD 2404067WL132362 JINGI SAMAD 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815371 JINGI SAMAD ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-001-006/13362
(BAD DALIMA) 		2404067000NRG24111020231481716 11/10/2023 GANGATRI PURTY 2404067WL132368 GANGATRI PURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815372 GANGATRI PURTY BANK OF INDIA(508505)
23 TIRING OR-04-067-001-006/13466
(BAD DALIMA) 		2404067000NRG24111020231481667 11/10/2023 POONAM SAMAD 2404067WL132357 POONAM SAMAD 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815377 POONAM SAMAD ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-001-006/6839
(BAD DALIMA) 		2404067000NRG24111020231481642 11/10/2023 BIRANG BODRA 2404067WL132349 BIRANG BODRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256815360 BIRANGA BODRA BANK OF INDIA(508505)
SubTotal 79632 79632
25 TIRING OR-04-067-001-001/13640
(BAD DALIMA) 		2404067000NRG24111020231481704 11/10/2023 GOUTAM MAHAKUD 2404067WL132364 GOUTAM MAHAKUD 00415 SBIN0012050 2607 2607 Processed 10/11/2023 7256815354 MR GOUTAM MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
26 TIRING OR-04-067-001-001/13558
(BAD DALIMA) 		2404067000NRG24111020231481691 11/10/2023 GANGARAM MUNDA 2404067WL132362 GANGARAM MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815378 GANGARAM MUNDA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-001/13632
(BAD DALIMA) 		2404067000NRG24111020231481659 11/10/2023 MONIKA MUNDA 2404067WL132357 MONIKA MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815353 MONIKA MUNDA ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-001-001/8082
(BAD DALIMA) 		2404067000NRG24111020231481709 11/10/2023 DASAMA BADARA 2404067WL132366 DASAMA BADARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815349 DASHAMA BADRA BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8082
(BAD DALIMA) 		2404067000NRG24111020231481708 11/10/2023 DURGA BADARA 2404067WL132366 DURGA BADARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815347 DURGA BADARA ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-001-001/8269
(BAD DALIMA) 		2404067000NRG24111020231481727 11/10/2023 NIRASI SI 2404067WL132372 NIRASI SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815346 NIRASI SI ODISHA GRAMYA BANK(607060)
31 TIRING OR-04-067-001-001/8269
(BAD DALIMA) 		2404067000NRG24111020231481726 11/10/2023 PRAHALLAD SI 2404067WL132372 PRAHALLAD SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815348 PRAHALLAD SI ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-001/8394
(BAD DALIMA) 		2404067000NRG24111020231481669 11/10/2023 SUMITRA SEE 2404067WL132358 SUMITRA SEE 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815351 SUMITRA SI BANK OF INDIA(508505)
33 TIRING OR-04-067-001-004/132530936
(BAD DALIMA) 		2404067000NRG24111020231481692 11/10/2023 KHEDRAI MUNDARI 2404067WL132362 KHEDRAI MUNDARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815352 KHEDRAI MUNDARI ODISHA GRAMYA BANK(607060)
34 TIRING OR-04-067-001-005/7553
(BAD DALIMA) 		2404067000NRG24111020231481663 11/10/2023 MARDA BULIULI 2404067WL132357 MARDA BULIULI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256815350 MARDA BURIULI BANK OF INDIA(508505)
SubTotal 29862 29862
Total 112101 112101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_111023APB_FTO_630682 Bank of India BKID0005483 BADA DALMIA 79632
2 TIRING OR2404067001_111023APB_FTO_630682 State Bank of India SBIN0012050 BAHALADA 2607
3 TIRING OR2404067001_111023APB_FTO_630682 Odisha Gramya Bank IOBA0ROGB01 DALIMA 29862

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