Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:10:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_250523FTO_157516
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-04-067-008-002/1234
(RENGALBEDA) 		2404067000NRG24250520230483794 25/05/2023 PRASHNA DHAL 2404067WL021779 PRASHNA DHAL 00048 BKID0005483 1659 1659 Processed 30/05/2023 1942626015 PRASHNA DHAL ()
2 TIRING OR-04-067-008-002/1340
(RENGALBEDA) 		2404067000NRG24250520230483666 25/05/2023 RABI KAMVUAR 2404067WL021776 RABI KAMVUAR 00048 BKID0005483 1659 1659 Processed 30/05/2023 1942626016 RABI KAMVUAR ()
3 TIRING OR-04-067-008-002/1341
(RENGALBEDA) 		2404067000NRG24250520230483669 25/05/2023 ASHA BINDHANI 2404067WL021776 ASHA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/05/2023 1942626017 ASHA BINDHANI ()
4 TIRING OR-04-067-008-002/1341
(RENGALBEDA) 		2404067000NRG24250520230483668 25/05/2023 LABANGALATA BINDHANI 2404067WL021776 LABANGALATA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/05/2023 1942626018 LABANGALATA BINDHANI ()
SubTotal 6636 6636
5 TIRING OR-04-067-008-002/13105
(RENGALBEDA) 		2404067000NRG24250520230483796 25/05/2023 CHITTARANJAN SI 2404067WL021779 CHITTARANJAN SI 00048 BKID0005504 1659 1659 Processed 30/05/2023 1942626019 CHITTARANJAN SI ()
SubTotal 1659 1659
6 TIRING OR-04-067-008-002/1196
(RENGALBEDA) 		2404067000NRG24250520230483688 25/05/2023 DHARMENDRA DHAL 2404067WL021777 DHARMENDRA DHAL 00415 SBIN0012050 1659 1659 Processed 30/05/2023 1942626021 SHRI DHARMENDRA DHAL ()
SubTotal 1659 1659
7 TIRING OR-04-067-008-002/130470
(RENGALBEDA) 		2404067000NRG24250520230483642 25/05/2023 RAJMAL HANSDAH 2404067WL021775 RAJMAL HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942626020 RAJMAL HANSDAH ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_250523FTO_157516 Bank of India BKID0005483 BADA DALMIA 6636
2 TIRING OR2404067008_250523FTO_157516 Bank of India BKID0005504 BAHALDA 1659
3 TIRING OR2404067008_250523FTO_157516 State Bank of India SBIN0012050 BAHALADA 1659
4 TIRING OR2404067008_250523FTO_157516 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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