Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:54:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_111023FTO_630691
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-04-067-009-004/10161
(SANBHUNDU) 		2404067000NRG24111020231483481 11/10/2023 DILIP PATRA 2404067WL132730 DILIP PATRA 00048 BKID0005483 2607 2607 Processed 10/11/2023 7325847720 DILIP PATRA ()
2 TIRING OR-04-067-009-004/122553
(SANBHUNDU) 		2404067000NRG24111020231483482 11/10/2023 SHABHA PATRA 2404067WL132730 SHABHA PATRA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7325847719 SHABHA PATRA ()
SubTotal 5925 5925
3 TIRING OR-04-067-009-004/122553
(SANBHUNDU) 		2404067000NRG24111020231483483 11/10/2023 Pradeep Kumar Patra 2404067WL132730 Pradeep Kumar Patra 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325847718 MR PRADEEP KUMAR PATRA ()
SubTotal 3318 3318
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_111023FTO_630691 Bank of India BKID0005483 BADA DALMIA 5925
2 TIRING OR2404067009_111023FTO_630691 State Bank of India SBIN0012050 BAHALADA 3318

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