Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_151123FTO_768254
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-04-067-008-005/2042
(RENGALBEDA) 		2404067000NRG24151120231692956 15/11/2023 JOBA MURMU 2404067WL168938 JOBA MURMU 00048 BKID0005483 3318 3318 Processed 01/01/2024 9010612813 JOBA MURMU ()
SubTotal 3318 3318
2 TIRING OR-04-067-008-007/1508
(RENGALBEDA) 		2404067000NRG24151120231692961 15/11/2023 GOBINDA BEHERA 2404067WL168938 GOBINDA BEHERA 00415 SBIN0012050 3318 3318 Processed 01/01/2024 9010612812 MR GOBINDA BEHERA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_151123FTO_768254 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067008_151123FTO_768254 State Bank of India SBIN0012050 BAHALADA 3318

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