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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_031023APB_FTO_595129
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-04-067-007-001/1411776
(PANDUPANI) 		2404067000NRG24031020231421396 03/10/2023 CHHITA HEMBRAM 2404067WL119538 CHHITA HEMBRAM 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193765 CHHITA HEMBRAM BANK OF BARODA(606985)
2 TIRING OR-04-067-007-001/2978
(PANDUPANI) 		2404067000NRG24031020231421385 03/10/2023 DURGI TUDU 2404067WL119536 DURGI TUDU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193773 DURGI TUDU WO DUKH BANK OF BARODA(606985)
3 TIRING OR-04-067-007-001/3006
(PANDUPANI) 		2404067000NRG24031020231421386 03/10/2023 BHIMA MURMU 2404067WL119536 BHIMA MURMU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193757 BHIM MURMU SO RAI BANK OF BARODA(606985)
4 TIRING OR-04-067-007-001/3030
(PANDUPANI) 		2404067000NRG24031020231421387 03/10/2023 MADAN MARNDI 2404067WL119536 MADAN MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193755 MADAN MARANDI BANK OF BARODA(606985)
5 TIRING OR-04-067-007-001/3053
(PANDUPANI) 		2404067000NRG24031020231421397 03/10/2023 BASIYA MARNDI 2404067WL119538 BASIYA MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193756 BASIYA MARNDI SO M BANK OF BARODA(606985)
6 TIRING OR-04-067-007-001/3053
(PANDUPANI) 		2404067000NRG24031020231421398 03/10/2023 GANGA MARNDI 2404067WL119538 GANGA MARNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193761 GANGA MARNDI S O BA BANK OF BARODA(606985)
7 TIRING OR-04-067-007-002/1411841
(PANDUPANI) 		2404067000NRG24031020231421399 03/10/2023 GULIA SOREN 2404067WL119538 GULIA SOREN 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193763 GULIA SOREN BANK OF INDIA(508505)
8 TIRING OR-04-067-007-002/2880
(PANDUPANI) 		2404067000NRG24031020231421406 03/10/2023 BUDHURAM MURMU 2404067WL119540 BUDHURAM MURMU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193760 SINGARAY MURMU BANK OF INDIA(508505)
9 TIRING OR-04-067-007-002/2921
(PANDUPANI) 		2404067000NRG24031020231421390 03/10/2023 JAUNA SOREN 2404067WL119536 JAUNA SOREN 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193771 JAUNA SOREN WORAMCHA BANK OF BARODA(606985)
10 TIRING OR-04-067-007-006/12007
(PANDUPANI) 		2404067000NRG24031020231421408 03/10/2023 NRUPA MAHAKUD 2404067WL119540 NRUPA MAHAKUD 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193764 NRUPA MAHAKUD BANK OF BARODA(606985)
11 TIRING OR-04-067-007-006/12082
(PANDUPANI) 		2404067000NRG24031020231421400 03/10/2023 SUDHIR BARIK 2404067WL119538 SUDHIR BARIK 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193758 SUDHIR BARIK BANK OF BARODA(606985)
12 TIRING OR-04-067-007-006/12463
(PANDUPANI) 		2404067000NRG24031020231421391 03/10/2023 RAMA CHANDRA SUNDI 2404067WL119536 RAMA CHANDRA SUNDI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193772 MR RAM CHANDRA SUNDI STATE BANK OF INDIA(508548)
13 TIRING OR-04-067-007-006/2398
(PANDUPANI) 		2404067000NRG24031020231421402 03/10/2023 DOMAYANTY GIRI 2404067WL119538 DOMAYANTY GIRI 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193759 DAMAYANTI GIRI BANK OF BARODA(606985)
14 TIRING OR-04-067-007-006/2414
(PANDUPANI) 		2404067000NRG24031020231421404 03/10/2023 BHAGA TUDU 2404067WL119538 BHAGA TUDU 00045 BARB0PANDUP 3318 3318 Processed 10/11/2023 7325193762 BHAGO TUDU WO BADH BANK OF BARODA(606985)
SubTotal 46452 46452
15 TIRING OR-04-067-007-002/2877
(PANDUPANI) 		2404067000NRG24031020231421388 03/10/2023 ANIPA MURMU 2404067WL119536 ANIPA MURMU 00048 BKID0005464 3318 3318 Processed 10/11/2023 7325193767 ANIPA MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-007-002/2877
(PANDUPANI) 		2404067000NRG24031020231421389 03/10/2023 TULASI MURMU 2404067WL119536 TULASI MURMU 00048 BKID0005464 3318 3318 Processed 10/11/2023 7325193769 TULASI MURMU BANK OF INDIA(508505)
SubTotal 6636 6636
17 TIRING OR-04-067-007-004/1411866
(PANDUPANI) 		2404067000NRG24031020231421407 03/10/2023 DUNA JARIKA 2404067WL119540 DUNA JARIKA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7325193768 DUNA JARIKA BANK OF BARODA(606985)
SubTotal 3318 3318
18 TIRING OR-04-067-007-006/12463
(PANDUPANI) 		2404067000NRG24031020231421392 03/10/2023 PADMINI SUNDI 2404067WL119536 PADMINI SUNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325193770 MRS PADMINI SUNDI STATE BANK OF INDIA(508548)
19 TIRING OR-04-067-007-006/2398
(PANDUPANI) 		2404067000NRG24031020231421401 03/10/2023 GOPABANDHU GIRI 2404067WL119538 GOPABANDHU GIRI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325193766 MR GOPABANDHU GIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_031023APB_FTO_595129 Bank of Baroda BARB0PANDUP [PANDUPANI 9954
2 TIRING OR2404067007_031023APB_FTO_595129 Bank of Baroda BARB0PANDUP PANDUPANI 6636
3 TIRING OR2404067007_031023APB_FTO_595129 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 29862
4 TIRING OR2404067007_031023APB_FTO_595129 Bank of India BKID0005464 NUAGAON 6636
5 TIRING OR2404067007_031023APB_FTO_595129 Bank of India BKID0005483 BADA DALMIA 3318
6 TIRING OR2404067007_031023APB_FTO_595129 State Bank of India SBIN0012050 BAHALADA 6636

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