Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_120523APB_FTO_107375
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-04-067-002-002/12579
(BAD NARINI) 		2404067000NRG24120520230330726 12/05/2023 NAMASI BARI 2404067WL014836 NAMASI BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753349 NAMASI BARI INDUSIND BANK(607189)
2 TIRING OR-04-067-002-002/12994
(BAD NARINI) 		2404067000NRG24120520230330728 12/05/2023 SARITA PATRA 2404067WL014836 SARITA PATRA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753357 SARITA PATRA BANK OF INDIA(508505)
3 TIRING OR-04-067-002-002/13010
(BAD NARINI) 		2404067000NRG24120520230330729 12/05/2023 SUBHADRA BARI 2404067WL014836 SUBHADRA BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753383 SUBHADRA BARI ODISHA GRAMYA BANK(607060)
4 TIRING OR-04-067-002-002/13012-B
(BAD NARINI) 		2404067000NRG24120520230330730 12/05/2023 JEMA BANKIRA 2404067WL014836 JEMA BANKIRA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753360 JEMA BANKIRA BANK OF INDIA(508505)
5 TIRING OR-04-067-002-002/130224
(BAD NARINI) 		2404067000NRG24120520230330731 12/05/2023 MUKTA BARI 2404067WL014836 MUKTA BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753374 MUKTA BARI WO GURUCHARAN BARI BANK OF INDIA(508505)
6 TIRING OR-04-067-002-002/3503
(BAD NARINI) 		2404067000NRG24120520230330732 12/05/2023 BUDHIA BARI 2404067WL014836 BUDHIA BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753387 BUDHIA BARI BANK OF INDIA(508505)
7 TIRING OR-04-067-002-002/3505
(BAD NARINI) 		2404067000NRG24120520230330733 12/05/2023 CHANDU BARI 2404067WL014836 CHANDU BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753386 CHANDU BARI BANK OF INDIA(508505)
8 TIRING OR-04-067-002-002/3509
(BAD NARINI) 		2404067000NRG24120520230330734 12/05/2023 NANIKA CHAKIA 2404067WL014836 NANIKA CHAKIA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753388 NANIKA CHAKIA BANK OF INDIA(508505)
9 TIRING OR-04-067-002-002/3515
(BAD NARINI) 		2404067000NRG24120520230330736 12/05/2023 DALAY CHAKIA 2404067WL014836 DALAY CHAKIA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753385 DALAY CHAKIA ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-002-002/3515
(BAD NARINI) 		2404067000NRG24120520230330735 12/05/2023 KASTURI CHAKIA 2404067WL014836 KASTURI CHAKIA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753354 KASTURI CHAKIA ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-002-002/3529
(BAD NARINI) 		2404067000NRG24120520230330740 12/05/2023 SAROJINI CHAKIA 2404067WL014836 SAROJINI CHAKIA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753353 MR SAROJINI CHAKIA STATE BANK OF INDIA(508548)
12 TIRING OR-04-067-002-002/3531
(BAD NARINI) 		2404067000NRG24120520230330741 12/05/2023 NAGESWARI BARI 2404067WL014836 NAGESWARI BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753382 NAGESWARI BARI BANK OF INDIA(508505)
13 TIRING OR-04-067-002-002/3532
(BAD NARINI) 		2404067000NRG24120520230330742 12/05/2023 JINGI BARI 2404067WL014836 JINGI BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753376 JINGI BARI BANK OF INDIA(508505)
14 TIRING OR-04-067-002-002/3534
(BAD NARINI) 		2404067000NRG24120520230330743 12/05/2023 RAMSINGH SAHAYAN 2404067WL014836 RAMSINGH SAHAYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753359 RAMSINGH SAWAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRING OR-04-067-002-002/3546
(BAD NARINI) 		2404067000NRG24120520230330745 12/05/2023 RAIBARI DEOGAM 2404067WL014836 RAIBARI DEOGAM 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753352 RAIBARI DEOGAM BANK OF INDIA(508505)
16 TIRING OR-04-067-002-002/3548
(BAD NARINI) 		2404067000NRG24120520230330746 12/05/2023 GURUBARI MOHAKUD 2404067WL014836 GURUBARI MOHAKUD 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753372 GURUBARI MOHAKUD BANK OF INDIA(508505)
17 TIRING OR-04-067-002-002/3549
(BAD NARINI) 		2404067000NRG24120520230330747 12/05/2023 PHILMANI BANKIRA 2404067WL014836 PHILMANI BANKIRA 00048 BKID0005483 1659 1659 Rejected 19/05/2023 1691753373 Aadhaar Number not Mapped to Account Number
18 TIRING OR-04-067-002-002/3550
(BAD NARINI) 		2404067000NRG24120520230330748 12/05/2023 SHIVANATH SAWAIYAN 2404067WL014836 SHIVANATH SAWAIYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753370 SHIVANATH SAWAIYAN BANK OF INDIA(508505)
19 TIRING OR-04-067-002-002/3570
(BAD NARINI) 		2404067000NRG24120520230330752 12/05/2023 BIRSING BARI 2404067WL014836 BIRSING BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753348 BIRSING BARI BANK OF INDIA(508505)
20 TIRING OR-04-067-002-002/3579
(BAD NARINI) 		2404067000NRG24120520230330753 12/05/2023 SUMITRA BARI 2404067WL014836 SUMITRA BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753350 SUMITRA BARI BANK OF INDIA(508505)
21 TIRING OR-04-067-002-002/3580
(BAD NARINI) 		2404067000NRG24120520230330754 12/05/2023 CHANDRA MOHAN SAWAIYAN 2404067WL014836 CHANDRA MOHAN SAWAIYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753347 CHANDRA MOHAN SAWAIYAN ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-002-002/3582
(BAD NARINI) 		2404067000NRG24120520230330755 12/05/2023 BANJAL BARI 2404067WL014836 BANJAL BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753351 BANJAL BARI BANK OF INDIA(508505)
23 TIRING OR-04-067-002-002/3590
(BAD NARINI) 		2404067000NRG24120520230330756 12/05/2023 SUKUMATI SAWAIYAN 2404067WL014836 SUKUMATI SAWAIYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753384 SUKUMATI SAWAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRING OR-04-067-002-002/3595
(BAD NARINI) 		2404067000NRG24120520230330757 12/05/2023 RAIMANI SAWAIYAN 2404067WL014836 RAIMANI SAWAIYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753364 RAIMANI SAWAIYAN BANK OF INDIA(508505)
25 TIRING OR-04-067-002-002/3596
(BAD NARINI) 		2404067000NRG24120520230330758 12/05/2023 MANISHA SAWAIYAN 2404067WL014836 MANISHA SAWAIYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753375 MRS MANISHA SAWAIYAN STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-002-006/12264
(BAD NARINI) 		2404067000NRG24120520230330982 12/05/2023 YABUNA SOREN 2404067WL014846 YABUNA SOREN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753369 YABUNA SOREN BANK OF INDIA(508505)
27 TIRING OR-04-067-002-006/13009
(BAD NARINI) 		2404067000NRG24120520230330983 12/05/2023 SAMBARI BARI 2404067WL014846 SAMBARI BARI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753381 SAMBARI BARI BANK OF INDIA(508505)
28 TIRING OR-04-067-002-006/13027
(BAD NARINI) 		2404067000NRG24120520230330984 12/05/2023 JASAMI MARNDI 2404067WL014846 JASAMI MARNDI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753355 JASAMI MARNDI BANK OF INDIA(508505)
29 TIRING OR-04-067-002-006/13028
(BAD NARINI) 		2404067000NRG24120520230330985 12/05/2023 SINGO MARNDI 2404067WL014846 SINGO MARNDI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753356 SINGO MARNDI BANK OF INDIA(508505)
30 TIRING OR-04-067-002-006/3124
(BAD NARINI) 		2404067000NRG24120520230330987 12/05/2023 SAMU TUDU 2404067WL014846 SAMU TUDU 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753358 SAMU TUDU BANK OF INDIA(508505)
31 TIRING OR-04-067-002-006/3141
(BAD NARINI) 		2404067000NRG24120520230330989 12/05/2023 RAIMAT SOREN 2404067WL014846 RAIMAT SOREN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753361 RAIMAT SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-002-006/3144
(BAD NARINI) 		2404067000NRG24120520230330990 12/05/2023 CHANDU BANGSING 2404067WL014846 CHANDU BANGSING 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753380 CHANDU BANGSING BANK OF INDIA(508505)
33 TIRING OR-04-067-002-006/3145
(BAD NARINI) 		2404067000NRG24120520230330991 12/05/2023 BUDUJ TUDU 2404067WL014846 BUDUJ TUDU 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753366 BUDUJ TUDU BANK OF INDIA(508505)
34 TIRING OR-04-067-002-006/3155
(BAD NARINI) 		2404067000NRG24120520230330993 12/05/2023 MILANG KALUNDIA 2404067WL014846 MILANG KALUNDIA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753362 MILANG KALUNDIA BANK OF INDIA(508505)
35 TIRING OR-04-067-002-006/3180
(BAD NARINI) 		2404067000NRG24120520230330997 12/05/2023 PARBATI HANSDAH 2404067WL014846 PARBATI HANSDAH 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753365 PARBATI HANSDAH BANK OF INDIA(508505)
36 TIRING OR-04-067-002-006/3181
(BAD NARINI) 		2404067000NRG24120520230330998 12/05/2023 HIRMANI MARNDI 2404067WL014846 HIRMANI MARNDI 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691753363 HIRAMANI MARNDI BANK OF INDIA(508505)
37 TIRING OR-04-067-002-006/3189
(BAD NARINI) 		2404067000NRG24120520230330999 12/05/2023 MAHI MARNDI 2404067WL014846 MAHI MARNDI 00048 BKID0005483 1185 1185 Processed 19/05/2023 1691753371 MAHI MARNDI BANK OF INDIA(508505)
38 TIRING OR-04-067-002-006/3200
(BAD NARINI) 		2404067000NRG24120520230331001 12/05/2023 SINGO HANSDAH 2404067WL014846 SINGO HANSDAH 00048 BKID0005483 1185 1185 Processed 19/05/2023 1691753368 SINGO HANSDAH BANK OF INDIA(508505)
39 TIRING OR-04-067-002-006/3214
(BAD NARINI) 		2404067000NRG24120520230331002 12/05/2023 RUKMANI MARNDI 2404067WL014846 RUKMANI MARNDI 00048 BKID0005483 1185 1185 Processed 19/05/2023 1691753367 RUKMANI MARNDI BANK OF INDIA(508505)
SubTotal 63279 63279
40 TIRING OR-04-067-002-002/3556
(BAD NARINI) 		2404067000NRG24120520230330751 12/05/2023 SURU SAWAIYAN 2404067WL014836 SURU SAWAIYAN 00048 BKID0005504 1659 1659 Processed 19/05/2023 1691753379 SURU SAWAIYAN ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-002-006/3174
(BAD NARINI) 		2404067000NRG24120520230330996 12/05/2023 KAPRA MARANDI 2404067WL014846 KAPRA MARANDI 00048 BKID0005504 1659 1659 Processed 19/05/2023 1691753378 KAPURA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRING OR-04-067-002-006/3196
(BAD NARINI) 		2404067000NRG24120520230331000 12/05/2023 NAGI SOREN 2404067WL014846 NAGI SOREN 00048 BKID0005504 1185 1185 Processed 19/05/2023 1691753377 NAGI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
43 TIRING OR-04-067-002-002/12432
(BAD NARINI) 		2404067000NRG24120520230330725 12/05/2023 BIRENDRA CHAKIA 2404067WL014836 BIRENDRA CHAKIA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753391 BIRENDRA CHAKIA BANK OF INDIA(508505)
44 TIRING OR-04-067-002-002/12994
(BAD NARINI) 		2404067000NRG24120520230330727 12/05/2023 PUSHPABATI PATRA 2404067WL014836 PUSHPABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753389 PUSPABATI PATRA BANK OF INDIA(508505)
45 TIRING OR-04-067-002-002/3523
(BAD NARINI) 		2404067000NRG24120520230330739 12/05/2023 NANDINI BANARA 2404067WL014836 NANDINI BANARA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753393 NANDINI BANARA ODISHA GRAMYA BANK(607060)
46 TIRING OR-04-067-002-002/3539
(BAD NARINI) 		2404067000NRG24120520230330744 12/05/2023 MANIK BARI 2404067WL014836 MANIK BARI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753342 MANIK BARI ODISHA GRAMYA BANK(607060)
47 TIRING OR-04-067-002-002/3553
(BAD NARINI) 		2404067000NRG24120520230330750 12/05/2023 PRATAP SINGH BARI 2404067WL014836 PRATAP SINGH BARI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753390 PRATAP SINGH BARI ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-002-002/3597
(BAD NARINI) 		2404067000NRG24120520230330759 12/05/2023 NITIMA SAWAIYAN 2404067WL014836 NITIMA SAWAIYAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753346 NITIMA SAWAIYAN ODISHA GRAMYA BANK(607060)
49 TIRING OR-04-067-002-006/3114
(BAD NARINI) 		2404067000NRG24120520230330986 12/05/2023 PRIYA MARNDI 2404067WL014846 PRIYA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753392 PRIYA MARNDI BANK OF INDIA(508505)
50 TIRING OR-04-067-002-006/3150
(BAD NARINI) 		2404067000NRG24120520230330992 12/05/2023 FULAMANI MARNDI 2404067WL014846 FULAMANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753344 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-002-006/3167
(BAD NARINI) 		2404067000NRG24120520230330994 12/05/2023 PHULA MARNDI 2404067WL014846 PHULA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753343 PHULA MARNDI ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-002-006/3168
(BAD NARINI) 		2404067000NRG24120520230330995 12/05/2023 NAURU KALUNDIA 2404067WL014846 NAURU KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753394 NAURA KALUNDIA BANK OF INDIA(508505)
53 TIRING OR-04-067-002-006/3217
(BAD NARINI) 		2404067000NRG24120520230331003 12/05/2023 CHHITA MURMU 2404067WL014846 CHHITA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1691753345 CHHITA MURMU UCO BANK(607066)
SubTotal 17775 17775
Total 85557 85557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_120523APB_FTO_107375 Bank of India BKID0005483 BADA DALMIA 53325
2 TIRING OR2404067002_120523APB_FTO_107375 Bank of India BKID0005483 BADDALIMA 9954
3 TIRING OR2404067002_120523APB_FTO_107375 Bank of India BKID0005504 BAHALDA 4503
4 TIRING OR2404067002_120523APB_FTO_107375 Odisha Gramya Bank IOBA0ROGB01 DALIMA 17775

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