Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_060723FTO_315981
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-04-067-005-002/19510
(LUPUNG) 		2404067000NRG24060720230988466 06/07/2023 PRAHALLAD MOHAKUD 2404067WL044506 PRAHALLAD MOHAKUD 00048 BKID0005483 1185 1185 Processed 30/08/2023 4962332644 PRAHALLAD MOHAKUD ()
2 TIRING OR-04-067-005-002/9610
(LUPUNG) 		2404067000NRG24060720230988470 06/07/2023 SHAGU LEYANGI 2404067WL044506 SHAGU LEYANGI 00048 BKID0005483 237 237 Processed 30/08/2023 4962332642 SHAGU LEYANGI ()
3 TIRING OR-04-067-005-003/9368
(LUPUNG) 		2404067000NRG24060720230988433 06/07/2023 DHANU MURMU 2404067WL044505 DHANU MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4962332641 DHANU MURMU ()
SubTotal 3081 3081
4 TIRING OR-04-067-005-003/9325
(LUPUNG) 		2404067000NRG24060720230988426 06/07/2023 DEWLA SOREN 2404067WL044505 DEWLA SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4962332643 DEWLA SOREN ()
SubTotal 1659 1659
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 OR2404067005_060723FTO_315981 Bank of India BKID0005483 BADA DALMIA 3081
2 TIRING OR2404067005_060723FTO_315981 Bank of India BKID0005504 BAHALDA 1659

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