Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:41:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_210723APB_FTO_365999
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-04-067-001-002/13486
(BAD DALIMA) 		2404067001NRG24210720231070286 21/07/2023 PRASANJIT SING 2404067001WL048602 PRASANJIT SING 00048 BKID0005483 237 237 Processed 30/08/2023 4972288641 PRASHNAJIT SING BANK OF INDIA(508505)
2 TIRING OR-04-067-001-002/7256
(BAD DALIMA) 		2404067001NRG24210720231070290 21/07/2023 GOBINDA SOREN 2404067001WL048602 GOBINDA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288642 GOBINDA SOREN BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/7261
(BAD DALIMA) 		2404067001NRG24210720231070291 21/07/2023 BIDU TUDU 2404067001WL048602 BIDU TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288629 BIDU TUDU BANK OF INDIA(508505)
4 TIRING OR-04-067-001-002/7263
(BAD DALIMA) 		2404067001NRG24210720231070292 21/07/2023 MANI BANDRA 2404067001WL048602 MANI BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288637 MANI BANDRA BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/7277
(BAD DALIMA) 		2404067001NRG24210720231070295 21/07/2023 PHULO KISKU 2404067001WL048602 PHULO KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288632 PHULO KISKU ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-001-002/7295
(BAD DALIMA) 		2404067001NRG24210720231070298 21/07/2023 KALYANI RAUT 2404067001WL048602 KALYANI RAUT 00048 BKID0005483 1422 1422 Processed 30/08/2023 4972288627 KALYANI ROUT BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/7325
(BAD DALIMA) 		2404067001NRG24210720231070299 21/07/2023 GURBA BINDHANI 2404067001WL048602 GURBA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288639 GURABA BINDHANI BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/7348
(BAD DALIMA) 		2404067001NRG24210720231070302 21/07/2023 RANDE NAIK 2404067001WL048602 RANDE NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288634 MRS RANDAE NAIK STATE BANK OF INDIA(508548)
9 TIRING OR-04-067-001-002/7350
(BAD DALIMA) 		2404067001NRG24210720231070303 21/07/2023 GAJI MURMU 2404067001WL048602 GAJI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288645 GAJI MURMU BANK OF INDIA(508505)
10 TIRING OR-04-067-001-002/7369
(BAD DALIMA) 		2404067001NRG24210720231070304 21/07/2023 KUNI SOREN 2404067001WL048602 KUNI SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288640 KUNI SOREN BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/7389
(BAD DALIMA) 		2404067001NRG24210720231070305 21/07/2023 KARMI GHUNI 2404067001WL048602 KARMI GHUNI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288643 KARMI GHUNI BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/7406
(BAD DALIMA) 		2404067001NRG24210720231070306 21/07/2023 JADUNATH SOREN 2404067001WL048602 JADUNATH SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288631 JADUNATH SOREN BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/7421
(BAD DALIMA) 		2404067001NRG24210720231070309 21/07/2023 MANJU SHING 2404067001WL048602 MANJU SHING 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288630 MANJU SINGH BANK OF INDIA(508505)
14 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067001NRG24210720231070311 21/07/2023 BUDHU BINDHANI 2404067001WL048602 BUDHU BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288628 BUDHU BINDHANI BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067001NRG24210720231070312 21/07/2023 LABANGA LATA BINDHANI 2404067001WL048602 LABANGA LATA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288638 LABANGA LATA BINDHANI BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/7451
(BAD DALIMA) 		2404067001NRG24210720231070313 21/07/2023 BHARTI PATRA 2404067001WL048602 BHARTI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288633 BHARATI PATRA BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/7454
(BAD DALIMA) 		2404067001NRG24210720231070314 21/07/2023 ARJUN SINGH 2404067001WL048602 ARJUN SINGH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288635 ARJUN SINGH BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/7493
(BAD DALIMA) 		2404067001NRG24210720231070315 21/07/2023 MADHAB SARDAR 2404067001WL048602 MADHAB SARDAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4972288636 MADHAB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
19 TIRING OR-04-067-001-002/13338
(BAD DALIMA) 		2404067001NRG24210720231070285 21/07/2023 SARATHI SOREN 2404067001WL048602 SARATHI SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4972288644 SARATHI SOREN W/O GANSA BANK OF INDIA(508505)
SubTotal 1659 1659
20 TIRING OR-04-067-001-002/13254
(BAD DALIMA) 		2404067001NRG24210720231070284 21/07/2023 GOBINDA BASKEY 2404067001WL048602 GOBINDA BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972288626 GOBINDA BASKEY STATE BANK OF INDIA(508548)
21 TIRING OR-04-067-001-002/7226
(BAD DALIMA) 		2404067001NRG24210720231070287 21/07/2023 SUJIT KUMAR MANDAL 2404067001WL048602 SUJIT KUMAR MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972288625 SHRI SUJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
22 TIRING OR-04-067-001-002/7327
(BAD DALIMA) 		2404067001NRG24210720231070300 21/07/2023 HIKIM BASKEY 2404067001WL048602 HIKIM BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972288624 MR HIKIM BASKEY STATE BANK OF INDIA(508548)
23 TIRING OR-04-067-001-002/7419
(BAD DALIMA) 		2404067001NRG24210720231070308 21/07/2023 BANGI TUDU 2404067001WL048602 BANGI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4972288646 MRS BANGI TUDU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067001NRG24210720231070289 21/07/2023 CHHITA MURMU 2404067001WL048602 CHHITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972288621 CHHITAMANI MURMU BANK OF INDIA(508505)
25 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067001NRG24210720231070288 21/07/2023 GUMDA MURMU 2404067001WL048602 GUMDA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972288622 GUMDA MURMU BANK OF INDIA(508505)
26 TIRING OR-04-067-001-002/7270
(BAD DALIMA) 		2404067001NRG24210720231070293 21/07/2023 GUNANIDHI BANARA 2404067001WL048602 GUNANIDHI BANARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972288620 GUNANIDHI BANARA ODISHA GRAMYA BANK(607060)
27 TIRING OR-04-067-001-002/7346
(BAD DALIMA) 		2404067001NRG24210720231070301 21/07/2023 JITRAY MAJIA 2404067001WL048602 JITRAY MAJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972288623 JITRAY MAJIA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2404067001_210723APB_FTO_365999 Bank of India BKID0005483 BADA DALMIA 26544
2 TIRING OR2404067001_210723APB_FTO_365999 Bank of India BKID0005483 BADDALIMA 1659
3 TIRING OR2404067001_210723APB_FTO_365999 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067001_210723APB_FTO_365999 State Bank of India SBIN0012050 BAHALADA 6636
5 TIRING OR2404067001_210723APB_FTO_365999 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636

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