Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_250823FTO_478675
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-04-067-006-004/12314
(NARANPUR) 		2404067000NRG24250820231205486 25/08/2023 KALICHARAN MARNDI 2404067WL067688 KALICHARAN MARNDI 00048 BKID0005464 1659 1659 Processed 02/09/2023 5078625847 KALICHARAN MARNDI ()
2 TIRING OR-04-067-006-005/12772
(NARANPUR) 		2404067000NRG24250820231205491 25/08/2023 KRISHNA BANDRA 2404067WL067688 KRISHNA BANDRA 00048 BKID0005464 1659 1659 Processed 02/09/2023 5078625846 KRISHNA BANDRA ()
3 TIRING OR-04-067-006-005/12834
(NARANPUR) 		2404067000NRG24250820231205400 25/08/2023 RANGIA PURTY 2404067WL067677 RANGIA PURTY 00048 BKID0005464 1659 1659 Processed 02/09/2023 5078625845 RANGIA PURTY ()
4 TIRING OR-04-067-006-005/12871
(NARANPUR) 		2404067000NRG24250820231205422 25/08/2023 SARASWATI BARLA 2404067WL067680 SARASWATI BARLA 00048 BKID0005464 1659 1659 Processed 02/09/2023 5078625848 SARASWATI BARLA ()
SubTotal 6636 6636
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 OR2404067006_250823FTO_478675 Bank of India BKID0005464 NUAGAON 6636

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