Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_070923APB_FTO_499537
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-04-067-005-007/9436
(LUPUNG) 		2404067000NRG24070920231249160 07/09/2023 GIRTHA HANSDAH 2404067WL076431 GIRTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/11/2023 7328344155 GIRTHA HANSDAH BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-005-007/9567
(LUPUNG) 		2404067000NRG24070920231249161 07/09/2023 LAXMAN MURMU 2404067WL076431 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7328344153 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 TIRING OR-04-067-005-003/19313
(LUPUNG) 		2404067000NRG24070920231249158 07/09/2023 SARIFA TUDU 2404067WL076431 SARIFA TUDU 00048 BKID0005504 1659 1659 Processed 10/11/2023 7328344154 SARIFA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_070923APB_FTO_499537 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067005_070923APB_FTO_499537 Bank of India BKID0005483 BADA DALMIA 1659
3 TIRING OR2404067005_070923APB_FTO_499537 Bank of India BKID0005504 BAHALDA 1659

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