Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:57:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_201123FTO_786923
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-04-067-003-004/1083
(GITILATA) 		2404067000NRG24201120231729336 20/11/2023 BAJAY JANKA 2404067WL174313 BAJAY JANKA 00045 BARB0PANDUP 1185 1185 Processed 01/01/2024 8991110295 BAJAY JANKA ()
2 TIRING OR-04-067-003-004/15342-A
(GITILATA) 		2404067000NRG24201120231729352 20/11/2023 TULASI NAIK 2404067WL174313 TULASI NAIK 00045 BARB0PANDUP 1185 1185 Processed 01/01/2024 8991110294 TULASI NAIK ()
SubTotal 2370 2370
3 TIRING OR-04-067-003-004/1057
(GITILATA) 		2404067000NRG24201120231729329 20/11/2023 LACHAMI MOHAKUD 2404067WL174313 LACHAMI MOHAKUD 00048 BKID0005464 1185 1185 Processed 01/01/2024 8991110296 LACHAMI MOHAKUD ()
4 TIRING OR-04-067-003-004/15371
(GITILATA) 		2404067000NRG24201120231729353 20/11/2023 SUNIL KUMBHAKAR 2404067WL174313 SUNIL KUMBHAKAR 00048 BKID0005464 1185 1185 Processed 01/01/2024 8991110297 SUNIL KUMBHAKAR ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_201123FTO_786923 Bank of Baroda BARB0PANDUP PANDUPANI 1185
2 TIRING OR2404067003_201123FTO_786923 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1185
3 TIRING OR2404067003_201123FTO_786923 Bank of India BKID0005464 NUAGAON 2370

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