Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:41:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_250723FTO_375658
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-04-067-001-004/13187
(BAD DALIMA) 		2404067001NRG24250720231083271 25/07/2023 LUKUNA PURTY 2404067001WL049362 LUKUNA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978070746 LUKUNA PURTY ()
2 TIRING OR-04-067-001-004/132530950
(BAD DALIMA) 		2404067001NRG24250720231083278 25/07/2023 KAJAL URAM 2404067001WL049362 KAJAL URAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978070743 KAJAL URAM ()
3 TIRING OR-04-067-001-004/132530953
(BAD DALIMA) 		2404067001NRG24250720231083280 25/07/2023 SURA PURTY 2404067001WL049362 SURA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978070745 SURA PURTY ()
4 TIRING OR-04-067-001-004/7045
(BAD DALIMA) 		2404067001NRG24250720231083302 25/07/2023 JAMUNA BANARA 2404067001WL049362 JAMUNA BANARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978070744 JAMUNA BANARA ()
SubTotal 6636 6636
5 TIRING OR-04-067-001-004/132530954
(BAD DALIMA) 		2404067001NRG24250720231083281 25/07/2023 KUNI GOIPAI 2404067001WL049362 KUNI GOIPAI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4978070748 MRS KUNI GAIPAI ()
SubTotal 1659 1659
6 TIRING OR-04-067-001-004/132530952
(BAD DALIMA) 		2404067001NRG24250720231083279 25/07/2023 SHANTI BULIULI 2404067001WL049362 SHANTI BULIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978070747 SHANTI BULIULI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_250723FTO_375658 Bank of India BKID0005483 BADA DALMIA 6636
2 TIRING OR2404067001_250723FTO_375658 State Bank of India SBIN0012050 BAHALADA 1659
3 TIRING OR2404067001_250723FTO_375658 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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