Transfer Order Verification

Department of Education — Official Order Verification Portal
VERIFIED — This is a genuine transfer order

Order Details
Order Number DDSE/276/2026/030
Order Date 26-04-2026
District PAPUM PARE
Order Type GENERAL
Total Transfers 7
Status PUBLISHED
Transfer List
# Teacher Name Emp. Code Designation From School To School
1 NAGUNG TANA TARA - PRT GOVT. PRY. SCHOOL, YUPIA
(12040301201)
GOVT. PRY. SCHOOL, CHESSA - II
(12040302301)
2 Narayan Teron - PRT GOVT. PRY. SCHOOL, CHAKMA BLOCK-I
(12040408101)
GOVT. PRY. SCHOOL, CHESSA NYISHI
(12040316301)
3 Debia Taram - PRT (With Top-Up) GOVT. PRY. SCHOOL, RONO
(12040300801)
GOVT. PRY. SCHOOL, LANGEEK
(12040103101)
4 Tadar Atu - PRT (With Top-Up) GOVT. PRY. SCHOOL, YUPIA
(12040301201)
GOVT. PRY. SCHOOL, LORA
(12040501101)
5 NABAM KATUNG - PRT (Without Top-Up) GOVT. PRY. SCHOOL, REGIO
(12040101801)
GOVT. PRY. SCHOOL, LANGEEK
(12040103101)
6 Nabam Tage - PRT (Without Top-Up) GOVT. PRY. SCHOOL, KUSUK - I
(12040101701)
GOVT. PRY. SCHOOL, LANGEEK
(12040103101)
7 MANIYO TABA - TGT (ELE) GOVT. SEC. SCHOOL, MANI
(12040301301)
GOVT. MIDDLE SCHOOL, DENKA
(12040300301)

Verified at 20-05-2026 10:52 AM | Order ID: DTO-69EE3B2C9726F
Official Verification Portal — Department of Education