Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_091023FTO_618837
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-04-067-001-006/13080
(BAD DALIMA) 		2404067000NRG24071020231452841 09/10/2023 AJAY KUMAR PURTY 2404067WL126274 AJAY KUMAR PURTY 00048 BKID0005483 948 948 Processed 09/11/2023 7263694150 AJAY KUMAR PURTY ()
2 TIRING OR-04-067-001-006/132580943
(BAD DALIMA) 		2404067000NRG24071020231452847 09/10/2023 SAMAJ PURTTI 2404067WL126274 SAMAJ PURTTI 00048 BKID0005483 1185 1185 Processed 09/11/2023 7263694151 SAMAJ PURTTI ()
3 TIRING OR-04-067-001-006/6682
(BAD DALIMA) 		2404067000NRG24071020231452864 09/10/2023 DIBARU SINGH PURTTI 2404067WL126274 DIBARU SINGH PURTTI 00048 BKID0005483 711 711 Processed 09/11/2023 7263694152 DIBARU SINGH PURTTI ()
SubTotal 2844 2844
4 TIRING OR-04-067-001-006/132580940
(BAD DALIMA) 		2404067000NRG24071020231452846 09/10/2023 MAHENDRA BADARA 2404067WL126274 MAHENDRA BADARA 00415 SBIN0012050 1185 1185 Processed 09/11/2023 7263694156 MR MAHENDRA BADARA ()
5 TIRING OR-04-067-001-006/13337
(BAD DALIMA) 		2404067000NRG24071020231452850 09/10/2023 PUTUL PURTY 2404067WL126274 PUTUL PURTY 00415 SBIN0012050 1185 1185 Processed 09/11/2023 7263694155 MRS PUTUL PURTY ()
6 TIRING OR-04-067-001-006/13467
(BAD DALIMA) 		2404067000NRG24071020231452854 09/10/2023 MANOJ KUMAR PURTY 2404067WL126274 MANOJ KUMAR PURTY 00415 SBIN0012050 1185 1185 Processed 09/11/2023 7263694153 MR MANOJ KUMAR PURTY ()
7 TIRING OR-04-067-001-006/13468
(BAD DALIMA) 		2404067000NRG24071020231452855 09/10/2023 PATAR PURTY 2404067WL126274 PATAR PURTY 00415 SBIN0012050 1185 1185 Processed 09/11/2023 7263694154 MR PATAR PURTY ()
SubTotal 4740 4740
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_091023FTO_618837 Bank of India BKID0005483 BADA DALMIA 2844
2 TIRING OR2404067001_091023FTO_618837 State Bank of India SBIN0012050 BAHALADA 4740

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