Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_100823APB_FTO_434797
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-04-067-002-001/13088
(BAD NARINI) 		2404067000NRG24090820231155643 10/08/2023 AMBAI HEMBRAM 2404067WL058470 AMBAI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971938723 AMBAI HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-002-001/4066
(BAD NARINI) 		2404067000NRG24090820231155644 10/08/2023 BALHI MURMU 2404067WL058470 BALHI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971938724 BALHI MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-002-001/4117
(BAD NARINI) 		2404067000NRG24090820231155647 10/08/2023 PANA TUDU 2404067WL058470 PANA TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971938717 PANA TUDU BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4126
(BAD NARINI) 		2404067000NRG24090820231155649 10/08/2023 DULI MARNDI 2404067WL058470 DULI MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971938725 DULI MARNDI BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4186
(BAD NARINI) 		2404067000NRG24090820231155652 10/08/2023 BANGI TUDU 2404067WL058470 BANGI TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971938718 BANGI TUDU BANK OF INDIA(508505)
6 TIRING OR-04-067-002-002/3532
(BAD NARINI) 		2404067000NRG24090820231155655 10/08/2023 JINGI BARI 2404067WL058470 JINGI BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4971938727 JINGI BARI BANK OF INDIA(508505)
SubTotal 9954 9954
7 TIRING OR-04-067-002-001/4170
(BAD NARINI) 		2404067000NRG24090820231155650 10/08/2023 SITANATH MURMU 2404067WL058470 SITANATH MURMU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971938722 SITANATH MURMU S/O LAD BANK OF INDIA(508505)
SubTotal 1659 1659
8 TIRING OR-04-067-002-001/4187
(BAD NARINI) 		2404067000NRG24090820231155653 10/08/2023 PITAMBAR HANSDAH 2404067WL058470 PITAMBAR HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971938719 PITAMBAR HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 TIRING OR-04-067-002-001/4074
(BAD NARINI) 		2404067000NRG24090820231155645 10/08/2023 HIRA TUDU 2404067WL058470 HIRA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938716 HIRA TUDU ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-002-001/4098
(BAD NARINI) 		2404067000NRG24090820231155646 10/08/2023 SALHI TUDU 2404067WL058470 SALHI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938721 SALHI TUDU ODISHA GRAMYA BANK(607060)
11 TIRING OR-04-067-002-001/4117
(BAD NARINI) 		2404067000NRG24090820231155648 10/08/2023 SUNIL KU. TUDU 2404067WL058470 SUNIL KU. TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938715 SUNIL KU. TUDU ODISHA GRAMYA BANK(607060)
12 TIRING OR-04-067-002-001/4186
(BAD NARINI) 		2404067000NRG24090820231155651 10/08/2023 RAGHUNATH TUDU 2404067WL058470 RAGHUNATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938726 RAGHUNATH TUDU S/O BUDHAN BANK OF INDIA(508505)
13 TIRING OR-04-067-002-001/4190
(BAD NARINI) 		2404067000NRG24090820231155654 10/08/2023 MANKA HEMBRAM 2404067WL058470 MANKA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971938720 MANKA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_100823APB_FTO_434797 Bank of India BKID0005483 BADA DALMIA 9954
2 TIRING OR2404067002_100823APB_FTO_434797 Bank of India BKID0005504 BAHALDA 1659
3 TIRING OR2404067002_100823APB_FTO_434797 State Bank of India SBIN0012050 BAHALADA 1659
4 TIRING OR2404067002_100823APB_FTO_434797 Odisha Gramya Bank IOBA0ROGB01 DALIMA 8295

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