Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:19:08 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_130723FTO_334767

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-04-067-002-001/4141 (BAD NARINI)

2404067000NRG24130720231025024

13/07/2023

BUDHAN BESHRA

2404067WL046299

BUDHAN BESHRA

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751077

BUDHAN BESHRA

()

2

TIRING

OR-04-067-002-007/14038 (BAD NARINI)

2404067000NRG24130720231025036

13/07/2023

JUJHAR MURMU

2404067WL046299

JUJHAR MURMU

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751068

JUJHAR MURMU

()

3

TIRING

OR-04-067-002-007/3350 (BAD NARINI)

2404067000NRG24130720231025004

13/07/2023

FULAMANI MURMU

2404067WL046298

FULAMANI MURMU

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751066

FULAMANI MURMU

()

4

TIRING

OR-04-067-002-007/3366 (BAD NARINI)

2404067000NRG24130720231025045

13/07/2023

DURGI MURMU

2404067WL046299

DURGI MURMU

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751076

DURGI MURMU

()

5

TIRING

OR-04-067-002-007/3366 (BAD NARINI)

2404067000NRG24130720231025044

13/07/2023

SALKHU MURMU

2404067WL046299

SALKHU MURMU

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751067

SALKHU MURMU

()

6

TIRING

OR-04-067-002-007/3375 (BAD NARINI)

2404067000NRG24130720231025010

13/07/2023

SHANKARI SINKU

2404067WL046298

SHANKARI SINKU

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751075

SHANKARI SINKU

()

7

TIRING

OR-04-067-002-007/3390 (BAD NARINI)

2404067000NRG24130720231025017

13/07/2023

JAMUNA BINDHANI

2404067WL046298

JAMUNA BINDHANI

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965751065

JAMUNA BINDHANI

()

SubTotal

11613

11613

8

TIRING

OR-04-067-002-007/3381 (BAD NARINI)

2404067000NRG24130720231025050

13/07/2023

MUKTA MURMU

2404067WL046299

MUKTA MURMU

00048

BKID0005504

1659

1659

Processed

30/08/2023

4965751074

MUKTA MURMU

()

SubTotal

1659

1659

9

TIRING

OR-04-067-002-007/130255 (BAD NARINI)

2404067000NRG24130720231024999

13/07/2023

Ludu Bari

2404067WL046298

Ludu Bari

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4965751070

MRS LUDU BARI

()

10

TIRING

OR-04-067-002-007/130258 (BAD NARINI)

2404067000NRG24130720231025000

13/07/2023

MANSING SOREN

2404067WL046298

MANSING SOREN

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4965751069

MR MANSING SOREN

()

11

TIRING

OR-04-067-002-007/3393 (BAD NARINI)

2404067000NRG24130720231025020

13/07/2023

MADHABI BARI

2404067WL046298

MADHABI BARI

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4965751072

MRS MADHABI BARI

()

12

TIRING

OR-04-067-002-007/3393 (BAD NARINI)

2404067000NRG24130720231025019

13/07/2023

NARAN BARI

2404067WL046298

NARAN BARI

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4965751071

MR NARAN BARI

()

13

TIRING

OR-04-067-002-008/3409 (BAD NARINI)

2404067000NRG24130720231025061

13/07/2023

PUNAGI BASKEY

2404067WL046301

PUNAGI BASKEY

00415

SBIN0012050

1422

1422

Processed

30/08/2023

4965751073

MRS PUNGI BASKEY

()

SubTotal

8058

8058

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067002_130723FTO_334767	Bank of India	BKID0005483	BADA DALMIA	11613
2	TIRING	OR2404067002_130723FTO_334767	Bank of India	BKID0005504	BAHALDA	1659
3	TIRING	OR2404067002_130723FTO_334767	State Bank of India	SBIN0012050	BAHALADA	8058

Download In Excel