Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_090523FTO_95659
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-04-067-005-006/12601
(LUPUNG) 		2404067005NRG24090520230287171 09/05/2023 LILI JANKA 2404067005WL012940 LILI JANKA 00048 BKID0005483 1659 1659 Processed 13/05/2023 1540622342 LILI JANKA ()
2 TIRING OR-04-067-005-006/9076
(LUPUNG) 		2404067005NRG24090520230287197 09/05/2023 PHULA MARNDI 2404067005WL012940 PHULA MARNDI 00048 BKID0005483 1659 1659 Processed 13/05/2023 1540622341 PHULA MARNDI ()
SubTotal 3318 3318
3 TIRING OR-04-067-005-004/19309
(LUPUNG) 		2404067005NRG24090520230287896 09/05/2023 SAMBARI BANDRA 2404067005WL012973 SAMBARI BANDRA 00048 BKID0005504 1659 1659 Processed 13/05/2023 1540622345 SAMBARI BANDRA ()
4 TIRING OR-04-067-005-006/19381
(LUPUNG) 		2404067005NRG24090520230287179 09/05/2023 LAL MOHAN MARNDI 2404067005WL012940 LAL MOHAN MARNDI 00048 BKID0005504 1659 1659 Processed 13/05/2023 1540622346 LAL MOHAN MARNDI ()
5 TIRING OR-04-067-005-006/19444
(LUPUNG) 		2404067005NRG24090520230287184 09/05/2023 MAHENDRA BASKEY 2404067005WL012940 MAHENDRA BASKEY 00048 BKID0005504 1659 1659 Processed 13/05/2023 1540622347 MAHENDRA BASKEY ()
6 TIRING OR-04-067-005-006/19460
(LUPUNG) 		2404067005NRG24090520230287190 09/05/2023 NIDRABATI MAHAKUD 2404067005WL012940 NIDRABATI MAHAKUD 00048 BKID0005504 1659 1659 Processed 13/05/2023 1540622343 NIDRABATI MAHAKUD ()
7 TIRING OR-04-067-005-006/9027
(LUPUNG) 		2404067005NRG24090520230287193 09/05/2023 SABUA BASKEY 2404067005WL012940 SABUA BASKEY 00048 BKID0005504 1659 1659 Processed 13/05/2023 1540622344 SABUA BASKEY ()
SubTotal 8295 8295
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 OR2404067005_090523FTO_95659 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067005_090523FTO_95659 Bank of India BKID0005504 BAHALDA 8295

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