Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_280723APB_FTO_390593
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-04-067-002-001/130241
(BAD NARINI) 		2404067000NRG24280720231104849 28/07/2023 SARASWATI MARNDI 2404067WL051138 SARASWATI MARNDI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980126182 SARASWATI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-002-001/13012
(BAD NARINI) 		2404067000NRG24280720231104847 28/07/2023 SURENDRA MURMU 2404067WL051138 SURENDRA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126183 SURENDRA MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-002-001/4038
(BAD NARINI) 		2404067000NRG24280720231104851 28/07/2023 MALHO MURMU 2404067WL051138 MALHO MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126138 MALAH MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-002-001/4051
(BAD NARINI) 		2404067000NRG24280720231104852 28/07/2023 MADA MURMU 2404067WL051138 MADA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126150 MADA MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24280720231104827 28/07/2023 GOMAI PATRA 2404067WL051137 GOMAI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126184 GAMAI PATRA BANK OF INDIA(508505)
6 TIRING OR-04-067-002-001/4074
(BAD NARINI) 		2404067000NRG24280720231104829 28/07/2023 RATAN TUDU 2404067WL051137 RATAN TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126152 RATAN TUDU BANK OF INDIA(508505)
7 TIRING OR-04-067-002-001/4098
(BAD NARINI) 		2404067000NRG24280720231104831 28/07/2023 BHIMA TUDU 2404067WL051137 BHIMA TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126151 BHIMA TUDU BANK OF INDIA(508505)
8 TIRING OR-04-067-002-001/4123
(BAD NARINI) 		2404067000NRG24280720231104833 28/07/2023 GIRTHA MARNDI 2404067WL051137 GIRTHA MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126154 GIRTHA MARNDI BANK OF INDIA(508505)
9 TIRING OR-04-067-002-001/4164
(BAD NARINI) 		2404067000NRG24280720231104855 28/07/2023 CHHITA HANSDAH 2404067WL051138 CHHITA HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126185 CHHITA HANSDAH BANK OF INDIA(508505)
10 TIRING OR-04-067-002-001/4166
(BAD NARINI) 		2404067000NRG24280720231104856 28/07/2023 RAGHUNATH MURMU 2404067WL051138 RAGHUNATH MURMU 00048 BKID0005483 1659 1659 Rejected 30/08/2023 4980126136 Account closed
11 TIRING OR-04-067-002-001/4177
(BAD NARINI) 		2404067000NRG24280720231104857 28/07/2023 LAKHAI HANSDAH 2404067WL051138 LAKHAI HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126147 LAKHAI HANSDAH BANK OF INDIA(508505)
12 TIRING OR-04-067-002-001/4184
(BAD NARINI) 		2404067000NRG24280720231104841 28/07/2023 RAM CHANDRA BESHRA 2404067WL051137 RAM CHANDRA BESHRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126135 RAM CHANDRA BESHRA BANK OF INDIA(508505)
13 TIRING OR-04-067-002-001/4196
(BAD NARINI) 		2404067000NRG24280720231104860 28/07/2023 KIRTTA MARNDI 2404067WL051138 KIRTTA MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126141 KIRTTA MARNDI BANK OF INDIA(508505)
14 TIRING OR-04-067-002-001/4227
(BAD NARINI) 		2404067000NRG24280720231104844 28/07/2023 KARTIK MARNDI 2404067WL051137 KARTIK MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126137 KARTIK MARNDI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-001/4228
(BAD NARINI) 		2404067000NRG24280720231104865 28/07/2023 KARTIK MARNDI 2404067WL051138 KARTIK MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126139 KARTTIK CHANDRA MARNDI BANK OF INDIA(508505)
16 TIRING OR-04-067-002-001/4229
(BAD NARINI) 		2404067000NRG24280720231104846 28/07/2023 BAGHRAY MURMU 2404067WL051137 BAGHRAY MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126146 BAGHRAI MURMU BANK OF INDIA(508505)
17 TIRING OR-04-067-002-009/13041
(BAD NARINI) 		2404067000NRG24280720231104804 28/07/2023 PANDURAM SOY 2404067WL051136 PANDURAM SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126140 PANDURAM SOY BANK OF INDIA(508505)
18 TIRING OR-04-067-002-009/13079
(BAD NARINI) 		2404067000NRG24280720231104805 28/07/2023 MUKTA GUNDUA 2404067WL051136 MUKTA GUNDUA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126148 MUKTA GUNDUA BANK OF INDIA(508505)
19 TIRING OR-04-067-002-009/3223
(BAD NARINI) 		2404067000NRG24280720231104809 28/07/2023 NAGI SAMAD 2404067WL051136 NAGI SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126188 NAGI SAMAD BANK OF INDIA(508505)
20 TIRING OR-04-067-002-009/3260
(BAD NARINI) 		2404067000NRG24280720231104813 28/07/2023 GOPAL HANSDAH 2404067WL051136 GOPAL HANSDAH 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980126186 SHRI GOPAL HANSDAH STATE BANK OF INDIA(508548)
21 TIRING OR-04-067-002-009/3285
(BAD NARINI) 		2404067000NRG24280720231104816 28/07/2023 SANJAY SIDU 2404067WL051136 SANJAY SIDU 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980126155 MR SANJAY SIDU STATE BANK OF INDIA(508548)
22 TIRING OR-04-067-002-009/3305
(BAD NARINI) 		2404067000NRG24280720231104818 28/07/2023 MINI SOY 2404067WL051136 MINI SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126142 MINI SOY BANK OF INDIA(508505)
23 TIRING OR-04-067-002-009/3307
(BAD NARINI) 		2404067000NRG24280720231104819 28/07/2023 BHUSKI SOY 2404067WL051136 BHUSKI SOY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126143 BUSKI SOY BANK OF INDIA(508505)
24 TIRING OR-04-067-002-009/3309
(BAD NARINI) 		2404067000NRG24280720231104821 28/07/2023 ARATI GIRI 2404067WL051136 ARATI GIRI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126145 ARATI GIRI BANK OF INDIA(508505)
25 TIRING OR-04-067-002-009/3320
(BAD NARINI) 		2404067000NRG24280720231104822 28/07/2023 KUCHU SANDI 2404067WL051136 KUCHU SANDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126187 KUCHU SANDI BANK OF INDIA(508505)
26 TIRING OR-04-067-002-009/3328
(BAD NARINI) 		2404067000NRG24280720231104823 28/07/2023 CHHITA MURMU 2404067WL051136 CHHITA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980126149 CHHITA MURMU BANK OF INDIA(508505)
27 TIRING OR-04-067-002-009/4495
(BAD NARINI) 		2404067000NRG24280720231104824 28/07/2023 RAJIB GIRI 2404067WL051136 RAJIB GIRI 00048 BKID0005483 1659 1659 Rejected 30/08/2023 4980126144 Aadhaar Number not Mapped to Account Number
SubTotal 43134 43134
28 TIRING OR-04-067-002-001/4220
(BAD NARINI) 		2404067000NRG24280720231104863 28/07/2023 PUNAGI MURMU 2404067WL051138 PUNAGI MURMU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980126162 PUNGI MURMU BANK OF INDIA(508505)
29 TIRING OR-04-067-002-009/3261
(BAD NARINI) 		2404067000NRG24280720231104814 28/07/2023 GURUBARI DEOGAM 2404067WL051136 GURUBARI DEOGAM 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980126153 GURUBARI DEOGAM BANK OF INDIA(508505)
SubTotal 3318 3318
30 TIRING OR-04-067-002-009/3308
(BAD NARINI) 		2404067000NRG24280720231104820 28/07/2023 SURESH SOY 2404067WL051136 SURESH SOY 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4980126180 SURESH SOY BANK OF INDIA(508505)
SubTotal 1659 1659
31 TIRING OR-04-067-002-001/4134
(BAD NARINI) 		2404067000NRG24280720231104853 28/07/2023 BAHADUR MURMU 2404067WL051138 BAHADUR MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980126157 BIRENDRA MURMU BANK OF INDIA(508505)
32 TIRING OR-04-067-002-001/4169
(BAD NARINI) 		2404067000NRG24280720231104838 28/07/2023 DULARI MARNDI 2404067WL051137 DULARI MARNDI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980126158 DULARI MURMU BANK OF INDIA(508505)
33 TIRING OR-04-067-002-001/4173
(BAD NARINI) 		2404067000NRG24280720231104840 28/07/2023 BARIYAD HEMBRAM 2404067WL051137 BARIYAD HEMBRAM 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980126178 MR BARIYAD HEMBRAM STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-002-001/4196
(BAD NARINI) 		2404067000NRG24280720231104861 28/07/2023 NASA MARNDI 2404067WL051138 NASA MARNDI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980126159 NAS MARANDI BANK OF INDIA(508505)
35 TIRING OR-04-067-002-009/130239
(BAD NARINI) 		2404067000NRG24280720231104802 28/07/2023 SAMA SAMAD 2404067WL051136 SAMA SAMAD 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980126177 MR SAMA SAMAD STATE BANK OF INDIA(508548)
36 TIRING OR-04-067-002-009/13249
(BAD NARINI) 		2404067000NRG24280720231104808 28/07/2023 GHASIRAM HANSDAH 2404067WL051136 GHASIRAM HANSDAH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980126181 GHASIRAM HANSDAH BANK OF INDIA(508505)
37 TIRING OR-04-067-002-009/3236
(BAD NARINI) 		2404067000NRG24280720231104811 28/07/2023 RAMAE SOA 2404067WL051136 RAMAE SOA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980126179 MR RAMAE SOA STATE BANK OF INDIA(508548)
38 TIRING OR-04-067-002-009/3250
(BAD NARINI) 		2404067000NRG24280720231104812 28/07/2023 JAGAAE SOY 2404067WL051136 JAGAAE SOY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980126156 MR JAGAAE SOY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
39 TIRING OR-04-067-002-001/13011
(BAD NARINI) 		2404067000NRG24280720231104825 28/07/2023 CHUNURAM MARNDI 2404067WL051137 CHUNURAM MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126167 CHUNURAM MARNDI ODISHA GRAMYA BANK(607060)
40 TIRING OR-04-067-002-001/13011
(BAD NARINI) 		2404067000NRG24280720231104826 28/07/2023 MANAK MARNDI 2404067WL051137 MANAK MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126166 MANAK MARNDI ODISHA GRAMYA BANK(607060)
41 TIRING OR-04-067-002-001/13012
(BAD NARINI) 		2404067000NRG24280720231104848 28/07/2023 RANI MURMU 2404067WL051138 RANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126169 RANI MURMU ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-002-001/4038
(BAD NARINI) 		2404067000NRG24280720231104850 28/07/2023 KALIDAS MURMU 2404067WL051138 KALIDAS MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126160 KALIDAS MURMU ODISHA GRAMYA BANK(607060)
43 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24280720231104828 28/07/2023 KESABATI PATRA 2404067WL051137 KESABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126165 KESABATI PATRA ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-002-001/4074
(BAD NARINI) 		2404067000NRG24280720231104830 28/07/2023 JABA TUDU 2404067WL051137 JABA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126173 JABA TUDU ODISHA GRAMYA BANK(607060)
45 TIRING OR-04-067-002-001/4098
(BAD NARINI) 		2404067000NRG24280720231104832 28/07/2023 SANA TUDU 2404067WL051137 SANA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126175 SANA TUDU ODISHA GRAMYA BANK(607060)
46 TIRING OR-04-067-002-001/4135
(BAD NARINI) 		2404067000NRG24280720231104835 28/07/2023 GARA SAMAD 2404067WL051137 GARA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126168 GARA SAMAD ODISHA GRAMYA BANK(607060)
47 TIRING OR-04-067-002-001/4136
(BAD NARINI) 		2404067000NRG24280720231104854 28/07/2023 AYAN TUDU 2404067WL051138 AYAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126171 AYAN TUDU ODISHA GRAMYA BANK(607060)
48 TIRING OR-04-067-002-001/4173
(BAD NARINI) 		2404067000NRG24280720231104839 28/07/2023 SALKHU HEMBRAM 2404067WL051137 SALKHU HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126170 SALKHU HEMBRAM ODISHA GRAMYA BANK(607060)
49 TIRING OR-04-067-002-001/4195
(BAD NARINI) 		2404067000NRG24280720231104859 28/07/2023 PHULA MURMU 2404067WL051138 PHULA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126172 PHULA MURMU ODISHA GRAMYA BANK(607060)
50 TIRING OR-04-067-002-001/4198
(BAD NARINI) 		2404067000NRG24280720231104862 28/07/2023 BISHANATH MURMU 2404067WL051138 BISHANATH MURMU 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980126176 BISWANATH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRING OR-04-067-002-001/4205
(BAD NARINI) 		2404067000NRG24280720231104843 28/07/2023 ACHHI SAMAD 2404067WL051137 ACHHI SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126174 ACHHI SAMAD ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-002-001/4205
(BAD NARINI) 		2404067000NRG24280720231104842 28/07/2023 DASMAT SAMAD 2404067WL051137 DASMAT SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126163 DAS SAMAD BANK OF INDIA(508505)
53 TIRING OR-04-067-002-009/3229
(BAD NARINI) 		2404067000NRG24280720231104810 28/07/2023 SUKUMATI SOY 2404067WL051136 SUKUMATI SOY 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980126161 MRS SUKHAMATI SAE STATE BANK OF INDIA(508548)
54 TIRING OR-04-067-002-009/3288
(BAD NARINI) 		2404067000NRG24280720231104817 28/07/2023 NARAYAN SOY 2404067WL051136 NARAYAN SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980126164 NARAYAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_280723APB_FTO_390593 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067002_280723APB_FTO_390593 Bank of India BKID0005483 BADA DALMIA 38157
3 TIRING OR2404067002_280723APB_FTO_390593 Bank of India BKID0005483 BADDALIMA 4977
4 TIRING OR2404067002_280723APB_FTO_390593 Bank of India BKID0005504 BAHALDA 3318
5 TIRING OR2404067002_280723APB_FTO_390593 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 TIRING OR2404067002_280723APB_FTO_390593 State Bank of India SBIN0012050 BAHALADA 11613
7 TIRING OR2404067002_280723APB_FTO_390593 State Bank of India SBIN0012050 BAHALDA 1659
8 TIRING OR2404067002_280723APB_FTO_390593 Odisha Gramya Bank IOBA0ROGB01 DALIMA 26544

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