Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_270423FTO_55693
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-04-067-005-003/8902
(LUPUNG) 		2404067005NRG24270420230151891 27/04/2023 SUNARAM PATRA 2404067005WL006788 SUNARAM PATRA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1489908115 SUNARAM PATRA ()
SubTotal 1659 1659
2 TIRING OR-04-067-005-003/1945567
(LUPUNG) 		2404067005NRG24270420230151840 27/04/2023 JASMI SOREN 2404067005WL006786 JASMI SOREN 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1489908118 MISS JASMI SOREN ()
3 TIRING OR-04-067-005-003/8954
(LUPUNG) 		2404067005NRG24270420230151858 27/04/2023 ARJUN PATRA 2404067005WL006786 ARJUN PATRA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1489908117 MR ARJUN PATRA ()
SubTotal 3318 3318
4 TIRING OR-04-067-005-003/8978
(LUPUNG) 		2404067005NRG24270420230151898 27/04/2023 LAXMI PALEYA 2404067005WL006788 LAXMI PALEYA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1489908116 LAXMI PALEYA ()
SubTotal 237 237
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_270423FTO_55693 Bank of India BKID0005483 BADA DALMIA 1659
2 TIRING OR2404067005_270423FTO_55693 State Bank of India SBIN0012050 BAHALADA 3318
3 TIRING OR2404067005_270423FTO_55693 Odisha Gramya Bank IOBA0ROGB01 DALIMA 237

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