Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_201023FTO_670569
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-04-067-007-006/12457
(PANDUPANI) 		2404067000NRG24201020231556681 20/10/2023 SAMAL MUNDA 2404067WL146520 SAMAL MUNDA 00045 BARB0PANDUP 948 948 Processed 09/11/2023 7281239118 SAMAL MUNDA ()
2 TIRING OR-04-067-007-006/2386
(PANDUPANI) 		2404067000NRG24201020231556651 20/10/2023 TRINATH PURTY 2404067WL146518 TRINATH PURTY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7281239119 TRINATH PURTY ()
SubTotal 2607 2607
3 TIRING OR-04-067-007-006/2475
(PANDUPANI) 		2404067000NRG24201020231556664 20/10/2023 MANOJ KUMAR GOPE 2404067WL146518 MANOJ KUMAR GOPE 00415 SBIN0012050 474 474 Processed 09/11/2023 7281239120 MR MANOJ KUMAR GOPE ()
SubTotal 474 474
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_201023FTO_670569 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 2607
2 TIRING OR2404067007_201023FTO_670569 State Bank of India SBIN0012050 BAHALADA 474

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