Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_110523FTO_103093
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-04-067-003-003/15010
(GITILATA) 		2404067003NRG24110520230310884 11/05/2023 PRADAN GAGARAY 2404067003WL014015 PRADAN GAGARAY 00048 BKID0005464 1422 1422 Processed 17/05/2023 1639707185 PRADAN GAGARAY ()
2 TIRING OR-04-067-003-003/775
(GITILATA) 		2404067003NRG24110520230310888 11/05/2023 SUMITRA PATRA 2404067003WL014015 SUMITRA PATRA 00048 BKID0005464 1422 1422 Processed 17/05/2023 1639707183 SUMITRA PATRA ()
3 TIRING OR-04-067-003-005/508
(GITILATA) 		2404067003NRG24110520230310769 11/05/2023 SAKHI BINDHANI 2404067003WL014012 SAKHI BINDHANI 00048 BKID0005464 1659 1659 Processed 17/05/2023 1639707184 SAKHI BINDHANI ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_110523FTO_103093 Bank of India BKID0005464 NUAGAON 4503

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