Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_091023APB_FTO_618756
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-04-067-003-001/15361
(GITILATA) 		2404067000NRG24091020231465606 09/10/2023 SONIA MARNDI 2404067WL129022 SONIA MARNDI 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256842112 SONIAN MARNDI BANK OF INDIA(508505)
2 TIRING OR-04-067-003-001/577
(GITILATA) 		2404067000NRG24091020231465607 09/10/2023 KANHU MURMU 2404067WL129022 KANHU MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256842113 KANHU MURMU BANK OF INDIA(508505)
3 TIRING OR-04-067-003-001/599
(GITILATA) 		2404067000NRG24071020231453634 09/10/2023 MANKO MURMU 2404067WL126408 MANKO MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256842114 MANKO MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-003-001/600
(GITILATA) 		2404067000NRG24091020231465608 09/10/2023 DURGACHARAN MURMU 2404067WL129022 DURGACHARAN MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256842109 DURGA CHARAN MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-003-001/640
(GITILATA) 		2404067000NRG24091020231465609 09/10/2023 ADARMANI PATRA 2404067WL129022 ADARMANI PATRA 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256842111 ADARMANI PATRA BANK OF INDIA(508505)
6 TIRING OR-04-067-003-005/460
(GITILATA) 		2404067000NRG24091020231465611 09/10/2023 BEULA PATRA 2404067WL129022 BEULA PATRA 00048 BKID0005464 1185 1185 Processed 09/11/2023 7256842110 BEULA PATRA BANK OF INDIA(508505)
7 TIRING OR-04-067-003-005/532
(GITILATA) 		2404067000NRG24071020231453637 09/10/2023 RANA HANSHDA 2404067WL126408 RANA HANSHDA 00048 BKID0005464 2607 2607 Processed 09/11/2023 7256842115 RANA HANSDA BANK OF INDIA(508505)
SubTotal 20382 20382
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_091023APB_FTO_618756 Bank of India BKID0005464 NUAGAN 3318
2 TIRING OR2404067003_091023APB_FTO_618756 Bank of India BKID0005464 NUAGAON 17064

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