Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_191223FTO_909261
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-04-067-002-001/130202
(BAD NARINI) 		2404067000NRG24191220231925234 19/12/2023 GURUBARI DHIBAR 2404067WL203812 GURUBARI DHIBAR 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161680 GURUBARI DHIBAR ()
2 TIRING OR-04-067-002-001/4135
(BAD NARINI) 		2404067000NRG24191220231925248 19/12/2023 SUBANA SING 2404067WL203812 SUBANA SING 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161679 SUBANA SING ()
3 TIRING OR-04-067-002-001/4191
(BAD NARINI) 		2404067000NRG24191220231925258 19/12/2023 SHYAMA CHARAN SAMAD 2404067WL203812 SHYAMA CHARAN SAMAD 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161685 SHYAMA CHARAN SAMAD ()
4 TIRING OR-04-067-002-004/3478
(BAD NARINI) 		2404067000NRG24191220231923845 19/12/2023 THAKURANI MUNDA 2404067WL203614 THAKURANI MUNDA 00048 BKID0005483 3318 3318 Processed 09/03/2024 1549161684 THAKURANI MUNDA ()
5 TIRING OR-04-067-002-007/130254
(BAD NARINI) 		2404067000NRG24191220231925272 19/12/2023 GURUBARI HANAHAGA 2404067WL203813 GURUBARI HANAHAGA 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161683 GURUBARI HANAHAGA ()
6 TIRING OR-04-067-002-007/14039
(BAD NARINI) 		2404067000NRG24191220231925275 19/12/2023 RAKHI MURMU 2404067WL203813 RAKHI MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161681 RAKHI MURMU ()
7 TIRING OR-04-067-002-007/14127
(BAD NARINI) 		2404067000NRG24191220231925278 19/12/2023 Jairam Murmu 2404067WL203813 Jairam Murmu 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161682 Jairam Murmu ()
8 TIRING OR-04-067-002-007/3351
(BAD NARINI) 		2404067000NRG24191220231925285 19/12/2023 DHANI MURMU 2404067WL203813 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161678 DHANI MURMU ()
9 TIRING OR-04-067-002-007/3366
(BAD NARINI) 		2404067000NRG24191220231925286 19/12/2023 DURGI MURMU 2404067WL203813 DURGI MURMU 00048 BKID0005483 1185 1185 Processed 09/03/2024 1549161677 DURGI MURMU ()
10 TIRING OR-04-067-002-007/3387
(BAD NARINI) 		2404067000NRG24191220231925288 19/12/2023 LACHHAMI BARI 2404067WL203813 LACHHAMI BARI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1549161676 LACHHAMI BARI ()
SubTotal 17775 17775
11 TIRING OR-04-067-002-007/14126
(BAD NARINI) 		2404067000NRG24191220231925277 19/12/2023 Mania Hembram 2404067WL203813 Mania Hembram 00048 BKID0005504 1659 1659 Processed 09/03/2024 1549161686 Mania Hembram ()
SubTotal 1659 1659
12 TIRING OR-04-067-002-007/14128
(BAD NARINI) 		2404067000NRG24191220231925279 19/12/2023 Sini Bari 2404067WL203813 Sini Bari 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1549161689 MRS SINI BARI ()
13 TIRING OR-04-067-002-007/3393
(BAD NARINI) 		2404067000NRG24191220231925290 19/12/2023 MADHABI BARI 2404067WL203813 MADHABI BARI 00415 SBIN0012050 1185 1185 Processed 09/03/2024 1549161687 MRS MADHABI BARI ()
14 TIRING OR-04-067-002-007/3393
(BAD NARINI) 		2404067000NRG24191220231925289 19/12/2023 NARAN BARI 2404067WL203813 NARAN BARI 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1549161688 MR NARAN BARI ()
SubTotal 4503 4503
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_191223FTO_909261 Bank of India BKID0005483 BADA DALMIA 17775
2 TIRING OR2404067002_191223FTO_909261 Bank of India BKID0005504 BAHALDA 1659
3 TIRING OR2404067002_191223FTO_909261 State Bank of India SBIN0012050 BAHALADA 4503

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