Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:29:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_180423APB_FTO_28886
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-04-067-003-007/15385
(GITILATA) 		2404067003NRG24180420230055100 18/04/2023 KAIRA SAMAD 2404067003WL002410 KAIRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398830880 KAIRA SAMAD BANK OF INDIA(508505)
2 TIRING OR-04-067-003-007/15385
(GITILATA) 		2404067003NRG24180420230055101 18/04/2023 NANDI SAMAD 2404067003WL002410 NANDI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398830881 NANDI SAMAD BANK OF INDIA(508505)
3 TIRING OR-04-067-003-007/211
(GITILATA) 		2404067003NRG24180420230055110 18/04/2023 DAMI SUNDI 2404067003WL002410 DAMI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 10/05/2023 1398830879 DAMI SUNDI WO BANIYA SUNDI BANK OF BARODA(606985)
SubTotal 4977 4977
4 TIRING OR-04-067-003-007/12167
(GITILATA) 		2404067003NRG24180420230055092 18/04/2023 SRIKANTA JILUA 2404067003WL002410 SRIKANTA JILUA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830883 SRIKANTA JILUA BANK OF INDIA(508505)
5 TIRING OR-04-067-003-007/130
(GITILATA) 		2404067003NRG24180420230055093 18/04/2023 BANAMALI PATRA 2404067003WL002410 BANAMALI PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830894 BANAMALI PATRA BANK OF INDIA(508505)
6 TIRING OR-04-067-003-007/130
(GITILATA) 		2404067003NRG24180420230055094 18/04/2023 PUSPA PATRA 2404067003WL002410 PUSPA PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830895 PUSPA PATRA BANK OF INDIA(508505)
7 TIRING OR-04-067-003-007/143
(GITILATA) 		2404067003NRG24180420230055095 18/04/2023 DINABANDHU PATRA 2404067003WL002410 DINABANDHU PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830882 DINABANDHU PATRA BANK OF INDIA(508505)
8 TIRING OR-04-067-003-007/143
(GITILATA) 		2404067003NRG24180420230055096 18/04/2023 PANASARI PATRA 2404067003WL002410 PANASARI PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830889 PANASARI PATRA BANK OF INDIA(508505)
9 TIRING OR-04-067-003-007/15372
(GITILATA) 		2404067003NRG24180420230055097 18/04/2023 KHETU PATRA 2404067003WL002410 KHETU PATRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830896 KHETU PATRA BANK OF INDIA(508505)
10 TIRING OR-04-067-003-007/176
(GITILATA) 		2404067003NRG24180420230055103 18/04/2023 BASI GAGARAI 2404067003WL002410 BASI GAGARAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830890 BASI GAGARAI BANK OF INDIA(508505)
11 TIRING OR-04-067-003-007/176
(GITILATA) 		2404067003NRG24180420230055102 18/04/2023 MALURAM GAGARAI 2404067003WL002410 MALURAM GAGARAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830891 MALURAM GAGARAI BANK OF INDIA(508505)
12 TIRING OR-04-067-003-007/186
(GITILATA) 		2404067003NRG24180420230055104 18/04/2023 MANGLI PURTY 2404067003WL002410 MANGLI PURTY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830893 MANGLI PURTY BANK OF INDIA(508505)
13 TIRING OR-04-067-003-007/200
(GITILATA) 		2404067003NRG24180420230055105 18/04/2023 LAXMI HEMBRAM 2404067003WL002410 LAXMI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830892 LAXMI HEMBRAM BANK OF INDIA(508505)
14 TIRING OR-04-067-003-007/200
(GITILATA) 		2404067003NRG24180420230055107 18/04/2023 NITIMA HEMBRAM 2404067003WL002410 NITIMA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830897 NITIMA HEMBRAM BANK OF INDIA(508505)
15 TIRING OR-04-067-003-007/205
(GITILATA) 		2404067003NRG24180420230055108 18/04/2023 JITRAI MELANDI 2404067003WL002410 JITRAI MELANDI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830888 JITRAI MELANDI BANK OF INDIA(508505)
16 TIRING OR-04-067-003-007/211
(GITILATA) 		2404067003NRG24180420230055109 18/04/2023 BANIA SUNDI 2404067003WL002410 BANIA SUNDI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830886 BANIA SUNDI BANK OF INDIA(508505)
17 TIRING OR-04-067-003-007/220
(GITILATA) 		2404067003NRG24180420230055111 18/04/2023 SUKRA BARI 2404067003WL002410 SUKRA BARI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830887 SUKRA BARI BANK OF INDIA(508505)
18 TIRING OR-04-067-003-007/257
(GITILATA) 		2404067003NRG24180420230055112 18/04/2023 BIRASING SAMAD 2404067003WL002410 BIRASING SAMAD 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830884 BIRSING SAMAD BANK OF INDIA(508505)
19 TIRING OR-04-067-003-007/257
(GITILATA) 		2404067003NRG24180420230055113 18/04/2023 NAMSI SAMAD 2404067003WL002410 NAMSI SAMAD 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398830885 NAMSI SAMAD BANK OF INDIA(508505)
SubTotal 26544 26544
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_180423APB_FTO_28886 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4977
2 TIRING OR2404067003_180423APB_FTO_28886 Bank of India BKID0005464 NUAGAN 6636
3 TIRING OR2404067003_180423APB_FTO_28886 Bank of India BKID0005464 NUAGAON 19908

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