Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_011223APB_FTO_834292
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-04-067-009-005/10473
(SANBHUNDU) 		2404067000NRG24011220231809080 01/12/2023 BASANTI MOHAKUD 2404067WL187155 BASANTI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779000 BASANTI MOHAKUD BANK OF BARODA(606985)
2 TIRING OR-04-067-009-005/10484
(SANBHUNDU) 		2404067000NRG24011220231809063 01/12/2023 SURUBALI MOHAKUD 2404067WL187154 SURUBALI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779002 SURUBALI MOHAKUD BANK OF BARODA(606985)
3 TIRING OR-04-067-009-005/10488
(SANBHUNDU) 		2404067000NRG24011220231809064 01/12/2023 DULI TUDU 2404067WL187154 DULI TUDU 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074778993 DULI TUDU BANK OF BARODA(606985)
4 TIRING OR-04-067-009-005/10494
(SANBHUNDU) 		2404067000NRG24011220231809083 01/12/2023 CHEMO MOHAKUD 2404067WL187155 CHEMO MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779005 CHEMO MOHAKUD SO BA BANK OF BARODA(606985)
5 TIRING OR-04-067-009-005/10495
(SANBHUNDU) 		2404067000NRG24301120231796070 01/12/2023 CHAMI SAMAD 2404067WL185134 CHAMI SAMAD 00045 BARB0PANDUP 3318 3318 Processed 29/02/2024 1074779012 CHAMI SAMAD WO TANG BANK OF BARODA(606985)
6 TIRING OR-04-067-009-005/10511
(SANBHUNDU) 		2404067000NRG24011220231809084 01/12/2023 MADHU MOHAKUD 2404067WL187155 MADHU MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779008 MADHU MAHAKUD S O M BANK OF BARODA(606985)
7 TIRING OR-04-067-009-005/10521
(SANBHUNDU) 		2404067000NRG24011220231809065 01/12/2023 MADA HEMBRAM 2404067WL187154 MADA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779013 MADA HEMBRAM SO NA BANK OF BARODA(606985)
8 TIRING OR-04-067-009-005/10553
(SANBHUNDU) 		2404067000NRG24011220231809085 01/12/2023 BIVISAN PATRA 2404067WL187155 BIVISAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1074779003 BIBHISON PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRING OR-04-067-009-005/10553
(SANBHUNDU) 		2404067000NRG24011220231809086 01/12/2023 SANGITA PATRA 2404067WL187155 SANGITA PATRA 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779004 SANGITA PATRA BANK OF INDIA(508505)
10 TIRING OR-04-067-009-005/10591
(SANBHUNDU) 		2404067000NRG24011220231809067 01/12/2023 FULA TUDU 2404067WL187154 FULA TUDU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1074779014 FULA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRING OR-04-067-009-005/10593
(SANBHUNDU) 		2404067000NRG24011220231809087 01/12/2023 GHASIA MOHAKUD 2404067WL187155 GHASIA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074778997 GHASIA MOHAKUD BANK OF BARODA(606985)
12 TIRING OR-04-067-009-005/10598
(SANBHUNDU) 		2404067000NRG24011220231809068 01/12/2023 BARISA TUDU 2404067WL187154 BARISA TUDU 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779006 BARISA TUDU SO MA BANK OF BARODA(606985)
13 TIRING OR-04-067-009-005/10599
(SANBHUNDU) 		2404067000NRG24011220231809088 01/12/2023 RAJA MOHAKUD 2404067WL187155 RAJA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074778999 RAJA MAHAKUD SO GURA BANK OF BARODA(606985)
14 TIRING OR-04-067-009-005/10613
(SANBHUNDU) 		2404067000NRG24011220231809069 01/12/2023 DULI HANSDAH 2404067WL187154 DULI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074778994 DULI HANSDAH BANK OF BARODA(606985)
15 TIRING OR-04-067-009-005/122413
(SANBHUNDU) 		2404067000NRG24301120231796071 01/12/2023 MANGAL SOREN 2404067WL185134 MANGAL SOREN 00045 BARB0PANDUP 1896 1896 Processed 29/02/2024 1074779001 MANGAL SOREN BANK OF BARODA(606985)
16 TIRING OR-04-067-009-005/122664
(SANBHUNDU) 		2404067000NRG24011220231809073 01/12/2023 ARJUN BASKEY 2404067WL187154 ARJUN BASKEY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1074778995 ARJUN BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRING OR-04-067-009-005/122674
(SANBHUNDU) 		2404067000NRG24011220231809074 01/12/2023 SANKHO CHARAN MAJHI 2404067WL187154 SANKHO CHARAN MAJHI 00045 BARB0PANDUP 711 711 Processed 01/03/2024 1074778992 SANKHA CHARAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRING OR-04-067-009-005/12278
(SANBHUNDU) 		2404067000NRG24011220231809092 01/12/2023 SUREKHA PATRA 2404067WL187155 SUREKHA PATRA 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074779021 SUREKHA PATRA BANK OF BARODA(606985)
19 TIRING OR-04-067-009-005/12284
(SANBHUNDU) 		2404067000NRG24011220231809077 01/12/2023 GIRTHO MARNDI 2404067WL187154 GIRTHO MARNDI 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074778998 GIRTHA MARNDI BANK OF BARODA(606985)
20 TIRING OR-04-067-009-005/12903
(SANBHUNDU) 		2404067000NRG24011220231809078 01/12/2023 NIRSO SOREN 2404067WL187154 NIRSO SOREN 00045 BARB0PANDUP 1659 1659 Processed 29/02/2024 1074778996 NIRSA SOREN WO BASE BANK OF BARODA(606985)
SubTotal 34128 34128
21 TIRING OR-04-067-009-001/10068
(SANBHUNDU) 		2404067000NRG24301120231796068 01/12/2023 SALMA SOREN 2404067WL185134 SALMA SOREN 00048 BKID0005464 1896 1896 Processed 29/02/2024 1074779010 SALMA SOREN BANK OF INDIA(508505)
22 TIRING OR-04-067-009-001/122304
(SANBHUNDU) 		2404067000NRG24301120231796139 01/12/2023 HAPNA SOREN 2404067WL185139 HAPNA SOREN 00048 BKID0005464 1896 1896 Processed 29/02/2024 1074779015 HAPANA SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
23 TIRING OR-04-067-009-005/10473
(SANBHUNDU) 		2404067000NRG24011220231809081 01/12/2023 SUMITRA MOHAKUD 2404067WL187155 SUMITRA MOHAKUD 00048 BKID0005464 1659 1659 Processed 29/02/2024 1074779011 SUMITRA MOHAKUD BANK OF INDIA(508505)
24 TIRING OR-04-067-009-005/10494
(SANBHUNDU) 		2404067000NRG24011220231809082 01/12/2023 SUMITRA MAHAKUD 2404067WL187155 SUMITRA MAHAKUD 00048 BKID0005464 1659 1659 Processed 29/02/2024 1074779018 SUMITRA MAHAKUD BANK OF BARODA(606985)
25 TIRING OR-04-067-009-005/122450
(SANBHUNDU) 		2404067000NRG24011220231809091 01/12/2023 TULASI MOHAKUD 2404067WL187155 TULASI MOHAKUD 00048 BKID0005464 1659 1659 Processed 29/02/2024 1074779016 TULASI MOHAKUD INDUSIND BANK(607189)
26 TIRING OR-04-067-009-005/12282
(SANBHUNDU) 		2404067000NRG24011220231809076 01/12/2023 KIRTU SAMAD 2404067WL187154 KIRTU SAMAD 00048 BKID0005464 1659 1659 Processed 29/02/2024 1074779009 KIRTU SAMAD UNION BANK OF INDIA(508500)
SubTotal 10428 10428
27 TIRING OR-04-067-009-003/122651
(SANBHUNDU) 		2404067000NRG24301120231796140 01/12/2023 RAM PRASAD HEMBRAM 2404067WL185139 RAM PRASAD HEMBRAM 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074779028 RAMPRASAD HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-009-005/10477
(SANBHUNDU) 		2404067000NRG24301120231796069 01/12/2023 FULAMANI MARNDI 2404067WL185134 FULAMANI MARNDI 00048 BKID0005483 3318 3318 Processed 29/02/2024 1074779027 FULAMANI MARNDI BANK OF BARODA(606985)
29 TIRING OR-04-067-009-005/10599
(SANBHUNDU) 		2404067000NRG24011220231809089 01/12/2023 SRIMATI MOHAKUD 2404067WL187155 SRIMATI MOHAKUD 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074779026 SRIMATI MOHAKUD BANK OF INDIA(508505)
30 TIRING OR-04-067-009-005/122354
(SANBHUNDU) 		2404067000NRG24301120231796141 01/12/2023 PADAN SAMAD 2404067WL185139 PADAN SAMAD 00048 BKID0005483 1896 1896 Processed 29/02/2024 1074779023 PADAN SAMAD BANK OF INDIA(508505)
31 TIRING OR-04-067-009-005/122463
(SANBHUNDU) 		2404067000NRG24011220231809070 01/12/2023 SHYAM SUNDAR TUDU 2404067WL187154 SHYAM SUNDAR TUDU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074779024 SHYAM SUNDAR TUDU BANK OF INDIA(508505)
32 TIRING OR-04-067-009-005/12908
(SANBHUNDU) 		2404067000NRG24011220231809079 01/12/2023 TURAM SAMAD 2404067WL187154 TURAM SAMAD 00048 BKID0005483 1659 1659 Processed 29/02/2024 1074779022 TURAM SAMAD BANK OF INDIA(508505)
SubTotal 11850 11850
33 TIRING OR-04-067-009-005/122566
(SANBHUNDU) 		2404067000NRG24011220231809072 01/12/2023 SITAMANI HANSDAH 2404067WL187154 SITAMANI HANSDAH 00048 BKID0005504 1659 1659 Processed 29/02/2024 1074779025 SITAMANI HANSDAH BANK OF INDIA(508505)
SubTotal 1659 1659
34 TIRING OR-04-067-009-005/10551
(SANBHUNDU) 		2404067000NRG24011220231809066 01/12/2023 MALHA TUDU 2404067WL187154 MALHA TUDU 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1074779017 MALHA TUDU STATE BANK OF INDIA(508548)
35 TIRING OR-04-067-009-005/10606
(SANBHUNDU) 		2404067000NRG24011220231809090 01/12/2023 PARBATI PATRA 2404067WL187155 PARBATI PATRA 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1074779007 MRS PARBATI PATRA STATE BANK OF INDIA(508548)
36 TIRING OR-04-067-009-005/122560
(SANBHUNDU) 		2404067000NRG24011220231809071 01/12/2023 PITHA TUDU 2404067WL187154 PITHA TUDU 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1074779019 MR PITHA TUDU STATE BANK OF INDIA(508548)
37 TIRING OR-04-067-009-005/12276
(SANBHUNDU) 		2404067000NRG24011220231809075 01/12/2023 MEGHANATH TUDU 2404067WL187154 MEGHANATH TUDU 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1074779020 MEGHANATH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_011223APB_FTO_834292 Bank of Baroda BARB0PANDUP pandupani 16590
2 TIRING OR2404067009_011223APB_FTO_834292 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 17538
3 TIRING OR2404067009_011223APB_FTO_834292 Bank of India BKID0005464 NUAGAON 10428
4 TIRING OR2404067009_011223APB_FTO_834292 Bank of India BKID0005483 BADA DALMIA 11850
5 TIRING OR2404067009_011223APB_FTO_834292 Bank of India BKID0005504 BAHALDA 1659
6 TIRING OR2404067009_011223APB_FTO_834292 State Bank of India SBIN0012050 BAHALADA 4977
7 TIRING OR2404067009_011223APB_FTO_834292 State Bank of India SBIN0012050 BAHALDA 1659

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