Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:40:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_290523FTO_171003
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-04-067-001-004/12945
(BAD DALIMA) 		2404067000NRG24290520230532556 29/05/2023 MENE NAYAK 2404067WL023887 MENE NAYAK 00048 BKID0005483 1185 1185 Processed 01/06/2023 1996971220 MENE NAYAK ()
2 TIRING OR-04-067-001-004/7045
(BAD DALIMA) 		2404067000NRG24290520230532579 29/05/2023 JAMUNA BANARA 2404067WL023887 JAMUNA BANARA 00048 BKID0005483 1659 1659 Processed 01/06/2023 1996971221 JAMUNA BANARA ()
3 TIRING OR-04-067-001-004/7100
(BAD DALIMA) 		2404067000NRG24290520230532324 29/05/2023 RUSHA DHAL 2404067WL023877 RUSHA DHAL 00048 BKID0005483 1659 1659 Processed 01/06/2023 1996971219 RUSHA DHAL ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_290523FTO_171003 Bank of India BKID0005483 BADA DALMIA 4503

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