Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_200324APB_FTO_1105712
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-04-067-005-006/1945573
(LUPUNG) 		2404067000NRG24200320242233123 20/03/2024 Champa Baskey 2404067WL248465 Champa Baskey 00048 BKID0005483 3318 3318 Processed 12/04/2024 2898669432 CHAMPA BASKEY BANK OF INDIA(508505)
SubTotal 3318 3318
2 TIRING OR-04-067-005-006/1945575
(LUPUNG) 		2404067000NRG24200320242233124 20/03/2024 NACHA SOE 2404067WL248465 NACHA SOE 00415 SBIN0012050 3318 3318 Processed 13/04/2024 2898669431 MRS NACHA SOE STATE BANK OF INDIA(508548)
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 OR2404067005_200324APB_FTO_1105712 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067005_200324APB_FTO_1105712 State Bank of India SBIN0012050 BAHALADA 3318

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