Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_250523FTO_157522
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-04-067-009-008/122783
(SANBHUNDU)
2404067000NRG24250520230486243 25/05/2023 SURAI TUDU 2404067WL021876 SURAI TUDU 00048 BKID0005464 948 948 Processed 30/05/2023 1942627010 SURAI TUDU ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_250523FTO_157522 Bank of India BKID0005464 NUAGAON 948

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