Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_120523FTO_107354
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-04-067-002-002/3516
(BAD NARINI) 		2404067000NRG24120520230330737 12/05/2023 BRAJA SAWAIYAN 2404067WL014836 BRAJA SAWAIYAN 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691537207 BRAJA SAWAIYAN ()
2 TIRING OR-04-067-002-002/3520
(BAD NARINI) 		2404067000NRG24120520230330738 12/05/2023 JAMADAR SAHAYA 2404067WL014836 JAMADAR SAHAYA 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691537206 JAMADAR SAHAYA ()
3 TIRING OR-04-067-002-006/3125
(BAD NARINI) 		2404067000NRG24120520230330988 12/05/2023 KAMALA TUDU 2404067WL014846 KAMALA TUDU 00048 BKID0005483 1659 1659 Processed 19/05/2023 1691537209 KAMALA TUDU ()
SubTotal 4977 4977
4 TIRING OR-04-067-002-002/3550
(BAD NARINI) 		2404067000NRG24120520230330749 12/05/2023 JEMA SAWAIYAN 2404067WL014836 JEMA SAWAIYAN 00415 SBIN0012050 1659 1659 Processed 19/05/2023 1691537208 MRS JEMA SAWAIYAN ()
SubTotal 1659 1659
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 OR2404067002_120523FTO_107354 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067002_120523FTO_107354 Bank of India BKID0005483 BADDALIMA 1659
3 TIRING OR2404067002_120523FTO_107354 State Bank of India SBIN0012050 BAHALADA 1659

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