Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_090823APB_FTO_432540
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-04-067-007-004/12473
(PANDUPANI) 		2404067000NRG24090820231155028 09/08/2023 DAMAYANTY PURTY 2404067WL058334 DAMAYANTY PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968892163 DAMAYANTI PURTY BANK OF INDIA(508505)
2 TIRING OR-04-067-007-004/12473
(PANDUPANI) 		2404067000NRG24090820231155029 09/08/2023 DAMAYANTY PURTY 2404067WL058334 DAMAYANTY PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968892164 DAMAYANTI PURTY BANK OF INDIA(508505)
3 TIRING OR-04-067-007-004/2613
(PANDUPANI) 		2404067000NRG24090820231155025 09/08/2023 SUSHMITA PATRA 2404067WL058333 SUSHMITA PATRA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4968892166 SUSMITA PATRA BANK OF INDIA(508505)
4 TIRING OR-04-067-007-004/2710
(PANDUPANI) 		2404067000NRG24090820231155038 09/08/2023 KUNI MOHAKUD 2404067WL058334 KUNI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968892167 KUNI MOHAKUD WO DINABANDHU BANK OF BARODA(606985)
5 TIRING OR-04-067-007-004/2710
(PANDUPANI) 		2404067000NRG24090820231155039 09/08/2023 KUNI MOHAKUD 2404067WL058334 KUNI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968892168 KUNI MOHAKUD WO DINABANDHU BANK OF BARODA(606985)
6 TIRING OR-04-067-007-004/2787
(PANDUPANI) 		2404067000NRG24090820231155027 09/08/2023 MENJA SAMAD 2404067WL058333 MENJA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4968892165 MENJA SAMAD BANK OF INDIA(508505)
SubTotal 9717 9717
7 TIRING OR-04-067-007-004/12654-A
(PANDUPANI) 		2404067000NRG24090820231155030 09/08/2023 CHIPI SAMAD 2404067WL058334 CHIPI SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892173 CHIPI SAMAD BANK OF INDIA(508505)
8 TIRING OR-04-067-007-004/12654-A
(PANDUPANI) 		2404067000NRG24090820231155031 09/08/2023 CHIPI SAMAD 2404067WL058334 CHIPI SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892174 CHIPI SAMAD BANK OF INDIA(508505)
9 TIRING OR-04-067-007-004/1411816
(PANDUPANI) 		2404067000NRG24090820231155023 09/08/2023 BABI MUDUYA 2404067WL058333 BABI MUDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892172 BABI MUNDUYA BANK OF INDIA(508505)
10 TIRING OR-04-067-007-004/1411820
(PANDUPANI) 		2404067000NRG24090820231155034 09/08/2023 JHANO SAMAD 2404067WL058334 JHANO SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892170 JHANO BIRUA DO SHIRAM BANK OF BARODA(606985)
11 TIRING OR-04-067-007-004/1411820
(PANDUPANI) 		2404067000NRG24090820231155035 09/08/2023 JHANO SAMAD 2404067WL058334 JHANO SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892171 JHANO BIRUA DO SHIRAM BANK OF BARODA(606985)
12 TIRING OR-04-067-007-004/1411822
(PANDUPANI) 		2404067000NRG24090820231155024 09/08/2023 PURUSOTTAM SAMAD 2404067WL058333 PURUSOTTAM SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892169 PURUSHOTTAM SAMAD BANK OF INDIA(508505)
13 TIRING OR-04-067-007-004/2681
(PANDUPANI) 		2404067000NRG24090820231155036 09/08/2023 NAGI SAMAD 2404067WL058334 NAGI SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892176 NAGI SOY D/O BAJU SOY BANK OF INDIA(508505)
14 TIRING OR-04-067-007-004/2681
(PANDUPANI) 		2404067000NRG24090820231155037 09/08/2023 NAGI SAMAD 2404067WL058334 NAGI SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892177 NAGI SOY D/O BAJU SOY BANK OF INDIA(508505)
15 TIRING OR-04-067-007-004/2784
(PANDUPANI) 		2404067000NRG24090820231155026 09/08/2023 SANTIKA JARIKA 2404067WL058333 SANTIKA JARIKA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968892175 SHANTI JARIKA BANK OF INDIA(508505)
SubTotal 14931 14931
16 TIRING OR-04-067-007-004/12982
(PANDUPANI) 		2404067000NRG24090820231155022 09/08/2023 ANITA PALEYA 2404067WL058333 ANITA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968892162 ANITA PALEYA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_090823APB_FTO_432540 Bank of Baroda BARB0PANDUP PANDUPANI 4977
2 TIRING OR2404067007_090823APB_FTO_432540 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4740
3 TIRING OR2404067007_090823APB_FTO_432540 Bank of India BKID0005464 NUAGAON 14931
4 TIRING OR2404067007_090823APB_FTO_432540 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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