Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_170823APB_FTO_466658
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-04-067-004-003/5094
(KULUGHUTU) 		2404067000NRG24170820231192921 17/08/2023 CHHITA MURMU 2404067WL065635 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4972049531 CHHITA MURMU WO PURAMAL BANK OF BARODA(606985)
2 TIRING OR-04-067-004-003/5115
(KULUGHUTU) 		2404067000NRG24170820231192923 17/08/2023 AMBA MURMU 2404067WL065635 AMBA MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4972049532 AMBA MURMU BANK OF BARODA(606985)
3 TIRING OR-04-067-004-003/5115
(KULUGHUTU) 		2404067000NRG24170820231192922 17/08/2023 BHUGULU MURMU 2404067WL065635 BHUGULU MURMU 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4972049533 BHUGLU MURMU SO MANGAT BANK OF BARODA(606985)
4 TIRING OR-04-067-004-008/2156
(KULUGHUTU) 		2404067000NRG24170820231192916 17/08/2023 DUGI MUNDUYA 2404067WL065633 DUGI MUNDUYA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4972049530 DUGI MUNDUYA WO BENDE BANK OF BARODA(606985)
SubTotal 4977 4977
5 TIRING OR-04-067-004-008/1201977
(KULUGHUTU) 		2404067000NRG24170820231192914 17/08/2023 JENA GODSARA 2404067WL065633 JENA GODSARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972049536 JENA GODSARA BANK OF INDIA(508505)
6 TIRING OR-04-067-004-008/1201977
(KULUGHUTU) 		2404067000NRG24170820231192915 17/08/2023 RAIMUNI GODSORA 2404067WL065633 RAIMUNI GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972049535 RAIMUNI GODSORA BANK OF INDIA(508505)
7 TIRING OR-04-067-004-008/5464
(KULUGHUTU) 		2404067000NRG24170820231192918 17/08/2023 LAXMI GODSARA 2404067WL065633 LAXMI GODSARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972049537 LAXMI SAMAD CANARA BANK(508532)
SubTotal 4977 4977
8 TIRING OR-04-067-004-003/5213
(KULUGHUTU) 		2404067000NRG24170820231192924 17/08/2023 PARBATI PATRA 2404067WL065635 PARBATI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972049539 PARBATI PATRA BANK OF INDIA(508505)
9 TIRING OR-04-067-004-004/5462
(KULUGHUTU) 		2404067000NRG24170820231192910 17/08/2023 SUKUMATI LAMAY 2404067WL065633 SUKUMATI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972049540 SUKUMATI LAMAY BANK OF INDIA(508505)
10 TIRING OR-04-067-004-005/12020108
(KULUGHUTU) 		2404067000NRG24170820231192912 17/08/2023 PRATIMA GODSORA 2404067WL065633 PRATIMA GODSORA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972049538 SAVITRI PINGUA CANARA BANK(508532)
SubTotal 4977 4977
11 TIRING OR-04-067-004-005/12020108
(KULUGHUTU) 		2404067000NRG24170820231192911 17/08/2023 KANDAN KUMAR GODSORA 2404067WL065633 KANDAN KUMAR GODSORA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4972049541 KANDAN KUMAR GODSORA CANARA BANK(508532)
SubTotal 1659 1659
12 TIRING OR-04-067-004-008/5464
(KULUGHUTU) 		2404067000NRG24170820231192917 17/08/2023 JADU GODSARA 2404067WL065633 JADU GODSARA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972049534 MR JODU GODSARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_170823APB_FTO_466658 Bank of Baroda BARB0PANDUP pandupani 1422
2 TIRING OR2404067004_170823APB_FTO_466658 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3555
3 TIRING OR2404067004_170823APB_FTO_466658 Bank of India BKID0005464 NUAGAON 4977
4 TIRING OR2404067004_170823APB_FTO_466658 Bank of India BKID0005483 BADA DALMIA 4977
5 TIRING OR2404067004_170823APB_FTO_466658 Bank of India BKID0005504 BAHALDA 1659
6 TIRING OR2404067004_170823APB_FTO_466658 State Bank of India SBIN0012050 BAHALADA 1659

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