Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_200324APB_FTO_1105704
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-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24200320242233100 20/03/2024 JABUNA MUNDH 2404067WL248461 JABUNA MUNDH 00048 BKID0005483 948 948 Processed 12/04/2024 2898670364 JABUNA MUNDA BANK OF INDIA(508505)
SubTotal 948 948
2 TIRING OR-04-067-002-001/4153
(BAD NARINI) 		2404067000NRG24200320242233099 20/03/2024 SAHADEV MUNDA 2404067WL248461 SAHADEV MUNDA 00415 SBIN0012050 1659 1659 Processed 13/04/2024 2898670363 SAHADEBA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_200324APB_FTO_1105704 Bank of India BKID0005483 BADA DALMIA 948
2 TIRING OR2404067002_200324APB_FTO_1105704 State Bank of India SBIN0012050 BAHALADA 1659

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