Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_030823APB_FTO_410221
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-04-067-004-005/12020127
(KULUGHUTU) 		2404067000NRG24030820231129901 03/08/2023 RADHA MAHAKUD 2404067WL054401 RADHA MAHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080338 RADHA MAHAKUD BANK OF BARODA(606985)
2 TIRING OR-04-067-004-005/12020144
(KULUGHUTU) 		2404067000NRG24030820231129902 03/08/2023 LAKHAN BANDRA 2404067WL054401 LAKHAN BANDRA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080324 LAKHAN BANDRAS/O SHRIRAM BANARA BANK OF BARODA(606985)
3 TIRING OR-04-067-004-005/12020153
(KULUGHUTU) 		2404067000NRG24030820231129904 03/08/2023 CHANDU ALDA 2404067WL054401 CHANDU ALDA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080335 CHANDU ALDA WO BIJAY BANK OF BARODA(606985)
4 TIRING OR-04-067-004-005/12371
(KULUGHUTU) 		2404067000NRG24030820231129911 03/08/2023 NANIKA HEMBRAM 2404067WL054401 NANIKA HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080331 NANIKA HEMBROM WO HINDU BANK OF BARODA(606985)
5 TIRING OR-04-067-004-005/12382
(KULUGHUTU) 		2404067000NRG24030820231129912 03/08/2023 NANDI HEMBRAM 2404067WL054401 NANDI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080332 NANDI HEMBRAM WO BIJAY BANK OF BARODA(606985)
6 TIRING OR-04-067-004-005/4931
(KULUGHUTU) 		2404067000NRG24030820231129913 03/08/2023 NAGI ALDA 2404067WL054401 NAGI ALDA 00045 BARB0PANDUP 237 237 Processed 30/08/2023 4970080339 MRS NAGI ALDA STATE BANK OF INDIA(508548)
7 TIRING OR-04-067-004-005/4942
(KULUGHUTU) 		2404067000NRG24030820231129914 03/08/2023 LAXMI MOHAKUD 2404067WL054401 LAXMI MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080323 LAXMI MOHAKUD WO SUKURA BANK OF BARODA(606985)
8 TIRING OR-04-067-004-005/4949
(KULUGHUTU) 		2404067000NRG24030820231129915 03/08/2023 CHALA BANARA 2404067WL054401 CHALA BANARA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080321 MR CHAKA BANARA STATE BANK OF INDIA(508548)
9 TIRING OR-04-067-004-005/4976
(KULUGHUTU) 		2404067000NRG24030820231129917 03/08/2023 SITA MOHAKUD 2404067WL054401 SITA MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080330 SITA MOHAKUD W/OGOPI BANK OF BARODA(606985)
10 TIRING OR-04-067-004-005/4979
(KULUGHUTU) 		2404067000NRG24030820231129918 03/08/2023 MATKI HARIJAN 2404067WL054401 MATKI HARIJAN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080334 MATAKI HARIJAN W/O BHUDRU HARIJAN BANK OF BARODA(606985)
11 TIRING OR-04-067-004-005/5003
(KULUGHUTU) 		2404067000NRG24030820231129919 03/08/2023 CHANDURI HEMBRAM 2404067WL054401 CHANDURI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080329 CHANDURI HEMBRAM W/O DURGA BANK OF BARODA(606985)
12 TIRING OR-04-067-004-005/5008
(KULUGHUTU) 		2404067000NRG24030820231129920 03/08/2023 MOCHKA ALDA 2404067WL054401 MOCHKA ALDA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080337 MOCHKA ALDA BANK OF BARODA(606985)
13 TIRING OR-04-067-004-005/5014
(KULUGHUTU) 		2404067000NRG24030820231129921 03/08/2023 LAKSHMI GODSORA 2404067WL054401 LAKSHMI GODSORA 00045 BARB0PANDUP 948 948 Processed 30/08/2023 4970080326 LAKSHMI GODSORA WO MATHURAM BANK OF BARODA(606985)
14 TIRING OR-04-067-004-005/5019
(KULUGHUTU) 		2404067000NRG24030820231129922 03/08/2023 PURGUN TIYU 2404067WL054401 PURGUN TIYU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080336 PURAGUN TIYU BANK OF BARODA(606985)
15 TIRING OR-04-067-004-005/5031
(KULUGHUTU) 		2404067000NRG24030820231129924 03/08/2023 GANGI HEMBRAM 2404067WL054401 GANGI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080352 GANGI HEMBRAM WO NAIK BANK OF BARODA(606985)
16 TIRING OR-04-067-004-005/5039
(KULUGHUTU) 		2404067000NRG24030820231129925 03/08/2023 SAKHI HEMBRAM 2404067WL054401 SAKHI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080351 SAKHI HEMBROM WO KUSAN BANK OF BARODA(606985)
17 TIRING OR-04-067-004-005/5040
(KULUGHUTU) 		2404067000NRG24030820231129926 03/08/2023 SUKHADEV MOHAKUD 2404067WL054401 SUKHADEV MOHAKUD 00045 BARB0PANDUP 948 948 Processed 30/08/2023 4970080333 SUKHADEV MAHAKUD BANK OF INDIA(508505)
18 TIRING OR-04-067-004-005/5057
(KULUGHUTU) 		2404067000NRG24030820231129927 03/08/2023 GIRANG GADSARA 2404067WL054401 GIRANG GADSARA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080322 JIRUNG GODSORA SO NARAN BANK OF BARODA(606985)
19 TIRING OR-04-067-004-005/5065
(KULUGHUTU) 		2404067000NRG24030820231129928 03/08/2023 DASHMA HEMBRAM 2404067WL054401 DASHMA HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080325 DASMA HEMBRAM BANK OF BARODA(606985)
20 TIRING OR-04-067-004-005/5077
(KULUGHUTU) 		2404067000NRG24030820231129931 03/08/2023 NIRASO MURMU 2404067WL054401 NIRASO MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080327 NIRASO MURMU WO THAKURA BANK OF BARODA(606985)
21 TIRING OR-04-067-004-007/4583
(KULUGHUTU) 		2404067000NRG24030820231129933 03/08/2023 LABA MURMU 2404067WL054401 LABA MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4970080328 LABA MURMU FINO PAYMENTS BANK LTD(608001)
SubTotal 27729 27729
22 TIRING OR-04-067-004-005/4960
(KULUGHUTU) 		2404067000NRG24030820231129916 03/08/2023 SUMITRA ALDA 2404067WL054401 SUMITRA ALDA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4970080345 SUMITRA ALDA BANK OF INDIA(508505)
23 TIRING OR-04-067-004-005/5029
(KULUGHUTU) 		2404067000NRG24030820231129923 03/08/2023 GOPAL SARDAR 2404067WL054401 GOPAL SARDAR 00048 BKID0005464 1185 1185 Processed 30/08/2023 4970080344 GOPAL SARDAR BANK OF INDIA(508505)
SubTotal 2607 2607
24 TIRING OR-04-067-004-005/12020152
(KULUGHUTU) 		2404067000NRG24030820231129903 03/08/2023 SAHADEV RANA 2404067WL054401 SAHADEV RANA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4970080349 SAHADEV RANA BANK OF INDIA(508505)
25 TIRING OR-04-067-004-005/1202032
(KULUGHUTU) 		2404067000NRG24030820231129907 03/08/2023 ASAI TIYU 2404067WL054401 ASAI TIYU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4970080347 ASHAI TIYU BANK OF INDIA(508505)
26 TIRING OR-04-067-004-005/120913
(KULUGHUTU) 		2404067000NRG24030820231129910 03/08/2023 PANGALA SARDAR 2404067WL054401 PANGALA SARDAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4970080350 PANGALA SARDAR BANK OF INDIA(508505)
27 TIRING OR-04-067-004-005/5065
(KULUGHUTU) 		2404067000NRG24030820231129929 03/08/2023 KANDE HEMBRAM 2404067WL054401 KANDE HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4970080348 KANDE HEMBRAM SO SANDU BANK OF BARODA(606985)
28 TIRING OR-04-067-004-005/5068
(KULUGHUTU) 		2404067000NRG24030820231129930 03/08/2023 RABI RANA 2404067WL054401 RABI RANA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4970080346 RABI RANA BANK OF INDIA(508505)
SubTotal 7110 7110
29 TIRING OR-04-067-004-005/12020164
(KULUGHUTU) 		2404067000NRG24030820231129905 03/08/2023 PUNGI BANARA 2404067WL054401 PUNGI BANARA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970080340 MRS PUNGI BANDRA STATE BANK OF INDIA(508548)
30 TIRING OR-04-067-004-005/12020185
(KULUGHUTU) 		2404067000NRG24030820231129906 03/08/2023 TANUJA HEMBRAM 2404067WL054401 TANUJA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970080343 TANUJA KANDANGKEL CANARA BANK(508532)
31 TIRING OR-04-067-004-005/1202043
(KULUGHUTU) 		2404067000NRG24030820231129908 03/08/2023 NANDA SARDAR 2404067WL054401 NANDA SARDAR 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970080341 MR NANDA SARDAR STATE BANK OF INDIA(508548)
32 TIRING OR-04-067-004-005/1202095
(KULUGHUTU) 		2404067000NRG24030820231129909 03/08/2023 GIRIDHARI RANA 2404067WL054401 GIRIDHARI RANA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970080342 MR GIRIDHARI RANA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_030823APB_FTO_410221 Bank of Baroda BARB0PANDUP PANDUPANI 6636
2 TIRING OR2404067004_030823APB_FTO_410221 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 21093
3 TIRING OR2404067004_030823APB_FTO_410221 Bank of India BKID0005464 NUAGAON 2607
4 TIRING OR2404067004_030823APB_FTO_410221 Bank of India BKID0005483 BADA DALMIA 7110
5 TIRING OR2404067004_030823APB_FTO_410221 State Bank of India SBIN0012050 BAHALADA 5688

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