Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:05:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_260523APB_FTO_161174
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-04-067-007-004/12524
(PANDUPANI) 		2404067007NRG24260520230504176 26/05/2023 DUGA MUNDRI 2404067007WL022644 DUGA MUNDRI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611510 DUGA MUNDRI BANK OF BARODA(606985)
2 TIRING OR-04-067-007-004/12548
(PANDUPANI) 		2404067007NRG24260520230504177 26/05/2023 MOTKA MUNDRI 2404067007WL022644 MOTKA MUNDRI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611555 MATAKA MUNDARI BANK OF INDIA(508505)
3 TIRING OR-04-067-007-004/12741
(PANDUPANI) 		2404067007NRG24260520230504178 26/05/2023 GAYATRI GHUNI 2404067007WL022644 GAYATRI GHUNI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611549 GAYATRI GHUNI BANK OF BARODA(606985)
4 TIRING OR-04-067-007-004/12970
(PANDUPANI) 		2404067007NRG24260520230504179 26/05/2023 DULI BANDRA 2404067007WL022644 DULI BANDRA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611559 DULI BANDRA BANK OF INDIA(508505)
5 TIRING OR-04-067-007-004/12971
(PANDUPANI) 		2404067007NRG24260520230504180 26/05/2023 RAIN JARIKA 2404067007WL022644 RAIN JARIKA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611561 RAIN JARIKA BANK OF INDIA(508505)
6 TIRING OR-04-067-007-004/12973
(PANDUPANI) 		2404067007NRG24260520230504181 26/05/2023 SUMITRA SAMAD 2404067007WL022644 SUMITRA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611521 SUMITRA SAMAD BANK OF INDIA(508505)
7 TIRING OR-04-067-007-004/1411729
(PANDUPANI) 		2404067007NRG24260520230504185 26/05/2023 GURA MAHAKUD 2404067007WL022644 GURA MAHAKUD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611527 GURA MOHAKUD SO BANA BANK OF BARODA(606985)
8 TIRING OR-04-067-007-004/1411730
(PANDUPANI) 		2404067007NRG24260520230504186 26/05/2023 BIRANG PURTY 2404067007WL022644 BIRANG PURTY 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611513 BIRANG PURTY DO PATARA BANK OF BARODA(606985)
9 TIRING OR-04-067-007-004/2608
(PANDUPANI) 		2404067007NRG24260520230504190 26/05/2023 JEMA PURTY 2404067007WL022644 JEMA PURTY 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611558 JEMA PURTY DO SAMU BANK OF BARODA(606985)
10 TIRING OR-04-067-007-004/2613
(PANDUPANI) 		2404067007NRG24260520230504191 26/05/2023 SURJANARAYAN PATRA 2404067007WL022644 SURJANARAYAN PATRA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611519 MR SURYANARAYAN PATRA STATE BANK OF INDIA(508548)
11 TIRING OR-04-067-007-004/2613
(PANDUPANI) 		2404067007NRG24260520230504192 26/05/2023 SUSHMITA PATRA 2404067007WL022644 SUSHMITA PATRA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611525 SUSMITA PATRA BANK OF INDIA(508505)
12 TIRING OR-04-067-007-004/2618
(PANDUPANI) 		2404067007NRG24260520230504193 26/05/2023 GOPAL JARIKA 2404067007WL022644 GOPAL JARIKA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611515 GOPAL JARIKA BANK OF BARODA(606985)
13 TIRING OR-04-067-007-004/2626
(PANDUPANI) 		2404067007NRG24260520230504194 26/05/2023 JASHODA MUNDUYA 2404067007WL022644 JASHODA MUNDUYA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611552 YASODA MUNDUYA BANK OF INDIA(508505)
14 TIRING OR-04-067-007-004/2643
(PANDUPANI) 		2404067007NRG24260520230504196 26/05/2023 JAMUNA KALANDI 2404067007WL022644 JAMUNA KALANDI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611522 JAMUNA KALANDI W/O BUDHU BANK OF BARODA(606985)
15 TIRING OR-04-067-007-004/2669
(PANDUPANI) 		2404067007NRG24260520230504197 26/05/2023 MAHENDRA SAMAD 2404067007WL022644 MAHENDRA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611511 MAHENDRA SAMAD BANK OF INDIA(508505)
16 TIRING OR-04-067-007-004/2670
(PANDUPANI) 		2404067007NRG24260520230504198 26/05/2023 KUNTI LOHAR 2404067007WL022644 KUNTI LOHAR 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611557 KUNTI BINDHANI WO JAGANNATH BINDHANI BANK OF BARODA(606985)
17 TIRING OR-04-067-007-004/2679
(PANDUPANI) 		2404067007NRG24260520230504199 26/05/2023 CHHITA BULIULI 2404067007WL022644 CHHITA BULIULI 00045 BARB0PANDUP 1185 1185 Processed 31/05/2023 1978611548 CHHITA BULIULI BANK OF BARODA(606985)
18 TIRING OR-04-067-007-004/2682
(PANDUPANI) 		2404067007NRG24260520230504200 26/05/2023 SHRIMATI MAHAKUD 2404067007WL022644 SHRIMATI MAHAKUD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611529 SHRIMATI MAHAKUD BANK OF INDIA(508505)
19 TIRING OR-04-067-007-004/2687
(PANDUPANI) 		2404067007NRG24260520230504201 26/05/2023 ROYAN PALEYA 2404067007WL022644 ROYAN PALEYA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611560 RAYAN PALEYA BANK OF BARODA(606985)
20 TIRING OR-04-067-007-004/2697
(PANDUPANI) 		2404067007NRG24260520230504204 26/05/2023 JIRA SAMAD 2404067007WL022644 JIRA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611517 JIRA SAMAD BANK OF BARODA(606985)
21 TIRING OR-04-067-007-004/2697
(PANDUPANI) 		2404067007NRG24260520230504203 26/05/2023 PANDU SAMAD 2404067007WL022644 PANDU SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611512 PANDU SAMAD SO SANDU BANK OF BARODA(606985)
22 TIRING OR-04-067-007-004/2708
(PANDUPANI) 		2404067007NRG24260520230504209 26/05/2023 BETA SAMAD 2404067007WL022644 BETA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611530 BATE SAMAD BANK OF BARODA(606985)
23 TIRING OR-04-067-007-004/2716
(PANDUPANI) 		2404067007NRG24260520230504210 26/05/2023 JAMBI SAMAD 2404067007WL022644 JAMBI SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611526 JAMBI SAMAD BANK OF INDIA(508505)
24 TIRING OR-04-067-007-004/2730
(PANDUPANI) 		2404067007NRG24260520230504211 26/05/2023 KHUDNI MUNDRI 2404067007WL022644 KHUDNI MUNDRI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611524 KHUDUNI MUNDURI WO GAMA BANK OF BARODA(606985)
25 TIRING OR-04-067-007-004/2731
(PANDUPANI) 		2404067007NRG24260520230504212 26/05/2023 DEOGI BANDARA 2404067007WL022644 DEOGI BANDARA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611528 DIUGI BANDRA BANK OF BARODA(606985)
26 TIRING OR-04-067-007-004/2744
(PANDUPANI) 		2404067007NRG24260520230504215 26/05/2023 BUDHI KALANDI 2404067007WL022644 BUDHI KALANDI 00045 BARB0PANDUP 1185 1185 Processed 31/05/2023 1978611514 BUDHI KALANDI BANK OF BARODA(606985)
27 TIRING OR-04-067-007-004/2744
(PANDUPANI) 		2404067007NRG24260520230504214 26/05/2023 BUGULU KALANDI 2404067007WL022644 BUGULU KALANDI 00045 BARB0PANDUP 1185 1185 Processed 31/05/2023 1978611523 BHUGULU GHUNI SO BUCHA BANK OF BARODA(606985)
28 TIRING OR-04-067-007-004/2750
(PANDUPANI) 		2404067007NRG24260520230504217 26/05/2023 RANI BANDRA 2404067007WL022644 RANI BANDRA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611550 RANI BANDRA BANK OF BARODA(606985)
29 TIRING OR-04-067-007-004/2759
(PANDUPANI) 		2404067007NRG24260520230504218 26/05/2023 CHANDMANI MUNDRI 2404067007WL022644 CHANDMANI MUNDRI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611551 CHANDMANI MUNDARI WO LAKHAN BANK OF BARODA(606985)
30 TIRING OR-04-067-007-004/2762
(PANDUPANI) 		2404067007NRG24260520230504219 26/05/2023 NAIKI SAMAD 2404067007WL022644 NAIKI SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611518 NAIKI SAMAD SO SADU BANK OF BARODA(606985)
31 TIRING OR-04-067-007-004/2763
(PANDUPANI) 		2404067007NRG24260520230504220 26/05/2023 JEMA SAMAD 2404067007WL022644 JEMA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611556 JEMA SAMAD WO MANIKI BANK OF BARODA(606985)
32 TIRING OR-04-067-007-004/2764
(PANDUPANI) 		2404067007NRG24260520230504221 26/05/2023 KUNI BANDARA 2404067007WL022644 KUNI BANDARA 00045 BARB0PANDUP 1185 1185 Processed 31/05/2023 1978611553 KUNI BANDRA WO DURIA BANK OF BARODA(606985)
33 TIRING OR-04-067-007-004/2767
(PANDUPANI) 		2404067007NRG24260520230504222 26/05/2023 TIKHI MUNDUYA 2404067007WL022644 TIKHI MUNDUYA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611516 TINGI MUNDUYA BANK OF BARODA(606985)
34 TIRING OR-04-067-007-004/2786
(PANDUPANI) 		2404067007NRG24260520230504224 26/05/2023 NAGI JARIKA 2404067007WL022644 NAGI JARIKA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611520 NAGI JARIKA W/O JUMBAL JARIKA BANK OF BARODA(606985)
35 TIRING OR-04-067-007-004/2809
(PANDUPANI) 		2404067007NRG24260520230504227 26/05/2023 SUNITA JARIKA 2404067007WL022644 SUNITA JARIKA 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611509 SUNITA JARIKA BANK OF INDIA(508505)
36 TIRING OR-04-067-007-004/2821
(PANDUPANI) 		2404067007NRG24260520230504228 26/05/2023 SOMBARI PURTI 2404067007WL022644 SOMBARI PURTI 00045 BARB0PANDUP 1422 1422 Processed 31/05/2023 1978611554 SOMBARI PURTY DO SURYA BANK OF BARODA(606985)
SubTotal 50244 50244
37 TIRING OR-04-067-007-003/1411877
(PANDUPANI) 		2404067007NRG24260520230504175 26/05/2023 BALIKA MURMU 2404067007WL022644 BALIKA MURMU 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611531 Balika Murmu BANK OF BARODA(606985)
38 TIRING OR-04-067-007-004/14053
(PANDUPANI) 		2404067007NRG24260520230504182 26/05/2023 MACHUA MUNDARI 2404067007WL022644 MACHUA MUNDARI 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611547 MACHUA MUNDARI BANK OF INDIA(508505)
39 TIRING OR-04-067-007-004/14094
(PANDUPANI) 		2404067007NRG24260520230504183 26/05/2023 BALEMA SAWAYAN 2404067007WL022644 BALEMA SAWAYAN 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611539 BALEMA SAWAYAN BANK OF INDIA(508505)
40 TIRING OR-04-067-007-004/14095-A
(PANDUPANI) 		2404067007NRG24260520230504184 26/05/2023 DULI SAMAD 2404067007WL022644 DULI SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611533 DULI SAMAD BANK OF INDIA(508505)
41 TIRING OR-04-067-007-004/1411816
(PANDUPANI) 		2404067007NRG24260520230504187 26/05/2023 SANDU MUNDUYA 2404067007WL022644 SANDU MUNDUYA 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611540 SANDU MUNDUYA BANK OF INDIA(508505)
42 TIRING OR-04-067-007-004/1411820
(PANDUPANI) 		2404067007NRG24260520230504188 26/05/2023 JHANO SAMAD 2404067007WL022644 JHANO SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611544 JHANO BIRUA DO SHIRAM BANK OF BARODA(606985)
43 TIRING OR-04-067-007-004/1411823
(PANDUPANI) 		2404067007NRG24260520230504189 26/05/2023 GURIBARI MAHALKUD 2404067007WL022644 GURIBARI MAHALKUD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611541 GURIBARI MAHAKUD BANK OF INDIA(508505)
44 TIRING OR-04-067-007-004/2694
(PANDUPANI) 		2404067007NRG24260520230504202 26/05/2023 SUMITRA JARIKA 2404067007WL022644 SUMITRA JARIKA 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611534 SUMITRA JARIKA BANK OF INDIA(508505)
45 TIRING OR-04-067-007-004/2699
(PANDUPANI) 		2404067007NRG24260520230504205 26/05/2023 SANDU SAMAD 2404067007WL022644 SANDU SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611538 SANDU SAMAD BANK OF INDIA(508505)
46 TIRING OR-04-067-007-004/2700
(PANDUPANI) 		2404067007NRG24260520230504206 26/05/2023 GANGA SAMAD 2404067007WL022644 GANGA SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611537 GANGA SAMAD BANK OF INDIA(508505)
47 TIRING OR-04-067-007-004/2701
(PANDUPANI) 		2404067007NRG24260520230504207 26/05/2023 SIDIO SAMAD 2404067007WL022644 SIDIO SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611542 SIDIO SAMAD BANK OF INDIA(508505)
48 TIRING OR-04-067-007-004/2735
(PANDUPANI) 		2404067007NRG24260520230504213 26/05/2023 JEME SAMAD 2404067007WL022644 JEME SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611532 JEME SAMAD BANK OF INDIA(508505)
49 TIRING OR-04-067-007-004/2748
(PANDUPANI) 		2404067007NRG24260520230504216 26/05/2023 KUNI SAMAD 2404067007WL022644 KUNI SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611545 KUNI SAMAD BANK OF INDIA(508505)
50 TIRING OR-04-067-007-004/2784
(PANDUPANI) 		2404067007NRG24260520230504223 26/05/2023 SANTIKA JARIKA 2404067007WL022644 SANTIKA JARIKA 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611543 SHANTI JARIKA BANK OF INDIA(508505)
51 TIRING OR-04-067-007-004/2796
(PANDUPANI) 		2404067007NRG24260520230504225 26/05/2023 DASANTI SAMAD 2404067007WL022644 DASANTI SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611535 DASANTI SAMAD BANK OF INDIA(508505)
52 TIRING OR-04-067-007-004/2798
(PANDUPANI) 		2404067007NRG24260520230504226 26/05/2023 LAXMI PRIYA SAMAD 2404067007WL022644 LAXMI PRIYA SAMAD 00048 BKID0005464 1422 1422 Processed 31/05/2023 1978611536 LAXMI PRIYA SAMAD BANK OF INDIA(508505)
SubTotal 22752 22752
53 TIRING OR-04-067-007-004/2641
(PANDUPANI) 		2404067007NRG24260520230504195 26/05/2023 BABLU SAMAD 2404067007WL022644 BABLU SAMAD 00048 BKID0005483 1422 1422 Processed 31/05/2023 1978611546 BABLU BANDRA BANK OF INDIA(508505)
SubTotal 1422 1422
54 TIRING OR-04-067-007-004/2701
(PANDUPANI) 		2404067007NRG24260520230504208 26/05/2023 JEMA SAMAD 2404067007WL022644 JEMA SAMAD 00048 BKID0005504 1422 1422 Processed 31/05/2023 1978611562 JEMA SAMAD BANK OF BARODA(606985)
SubTotal 1422 1422
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_260523APB_FTO_161174 Bank of Baroda BARB0PANDUP [PANDUPANI 5688
2 TIRING OR2404067007_260523APB_FTO_161174 Bank of Baroda BARB0PANDUP PANDUPANI 18012
3 TIRING OR2404067007_260523APB_FTO_161174 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 26544
4 TIRING OR2404067007_260523APB_FTO_161174 Bank of India BKID0005464 NUAGAON 22752
5 TIRING OR2404067007_260523APB_FTO_161174 Bank of India BKID0005483 BADA DALMIA 1422
6 TIRING OR2404067007_260523APB_FTO_161174 Bank of India BKID0005504 BAHALDA 1422

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