Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:10:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_290823FTO_483402
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-04-067-010-002/131601
(TIRING) 		2404067000NRG24290820231211652 29/08/2023 SAUNRI MAJHI 2404067WL068435 SAUNRI MAJHI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268739942 SAUNRI MAJHI ()
2 TIRING OR-04-067-010-008/152669
(TIRING) 		2404067000NRG24290820231211616 29/08/2023 ARJUN SOREN 2404067WL068431 ARJUN SOREN 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268739943 ARJUN SOREN ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_290823FTO_483402 Bank of India BKID0005464 NUAGAON 3318

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