Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:29:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_061223FTO_855274
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-04-067-006-008/12415
(NARANPUR) 		2404067000NRG24061220231845119 06/12/2023 GOPAL TIPIRIA 2404067WL192180 GOPAL TIPIRIA 00048 BKID0005464 1659 1659 Processed 29/02/2024 1084863745 GOPAL TIPIRIA ()
2 TIRING OR-04-067-006-008/12876
(NARANPUR) 		2404067000NRG24061220231845086 06/12/2023 CHINTA PURTY 2404067WL192179 CHINTA PURTY 00048 BKID0005464 1659 1659 Processed 29/02/2024 1084863746 CHINTA PURTY ()
SubTotal 3318 3318
3 TIRING OR-04-067-006-008/11289
(NARANPUR) 		2404067000NRG24061220231845112 06/12/2023 KALI TIPIRIA 2404067WL192180 KALI TIPIRIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1084863747 KALI TIPIRIA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_061223FTO_855274 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067006_061223FTO_855274 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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