Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_151223APB_FTO_896551
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-04-067-008-007/13060
(RENGALBEDA) 		2404067000NRG24151220231902031 15/12/2023 JABA MAJHI 2404067WL200684 JABA MAJHI 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1552980234 JOBA BASKEY BANK OF INDIA(508505)
2 TIRING OR-04-067-008-007/13068
(RENGALBEDA) 		2404067000NRG24151220231902032 15/12/2023 SAGRAM TUDU 2404067WL200684 SAGRAM TUDU 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1552980235 SAGRAM TUDU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_151223APB_FTO_896551 State Bank of India SBIN0012050 BAHALADA 6636

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