Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_211223FTO_917833
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-04-067-004-008/2195
(KULUGHUTU) 		2404067000NRG24211220231936682 21/12/2023 MADIRAY GADASARA 2404067WL205349 MADIRAY GADASARA 00048 BKID0005464 1659 1659 Processed 09/03/2024 1552673183 MADIRAY GADASARA ()
SubTotal 1659 1659
2 TIRING OR-04-067-004-001/12020217
(KULUGHUTU) 		2404067000NRG24201220231931933 21/12/2023 LUKUNA BAIPAI 2404067WL204815 LUKUNA BAIPAI 00048 BKID0005483 1185 1185 Processed 09/03/2024 1552673185 LUKUNA BAIPAI ()
3 TIRING OR-04-067-004-001/5285
(KULUGHUTU) 		2404067000NRG24201220231931937 21/12/2023 TULASI BARI 2404067WL204815 TULASI BARI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1552673184 TULASI BARI ()
4 TIRING OR-04-067-004-001/5430
(KULUGHUTU) 		2404067000NRG24201220231931943 21/12/2023 SANGITA GAIPAI 2404067WL204815 SANGITA GAIPAI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1552673186 SANGITA GAIPAI ()
SubTotal 4503 4503
5 TIRING OR-04-067-004-008/5459
(KULUGHUTU) 		2404067000NRG24211220231936689 21/12/2023 BISWANATH MURMU 2404067WL205349 BISWANATH MURMU 00048 BKID0005504 1659 1659 Processed 09/03/2024 1552673187 BISWANATH MURMU ()
SubTotal 1659 1659
6 TIRING OR-04-067-004-001/12020180
(KULUGHUTU) 		2404067000NRG24201220231931932 21/12/2023 GULASHAN BARI 2404067WL204815 GULASHAN BARI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1552673189 MR GULASHAN BARI ()
7 TIRING OR-04-067-004-001/5239
(KULUGHUTU) 		2404067000NRG24201220231931934 21/12/2023 BALEMA PURTTI 2404067WL204815 BALEMA PURTTI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1552673191 MRS BALEMA PURTTI ()
8 TIRING OR-04-067-004-001/5424
(KULUGHUTU) 		2404067000NRG24201220231931942 21/12/2023 KANHAI PURTY 2404067WL204815 KANHAI PURTY 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1552673188 MR KANHAI PURTY ()
9 TIRING OR-04-067-004-008/2139
(KULUGHUTU) 		2404067000NRG24211220231936675 21/12/2023 SELAY GODSORA 2404067WL205349 SELAY GODSORA 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1552673190 MR SELAY GODSORA ()
SubTotal 6636 6636
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_211223FTO_917833 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067004_211223FTO_917833 Bank of India BKID0005483 BADA DALMIA 4503
3 TIRING OR2404067004_211223FTO_917833 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067004_211223FTO_917833 State Bank of India SBIN0012050 BAHALADA 6636

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