Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:58:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_211123FTO_790484
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-04-067-005-006/19509
(LUPUNG) 		2404067000NRG24211120231734951 21/11/2023 BABLU MARNDI 2404067WL175487 BABLU MARNDI 00048 BKID0005483 1659 1659 Processed 01/01/2024 8989981022 BABLU MARNDI ()
SubTotal 1659 1659
2 TIRING OR-04-067-005-002/19500
(LUPUNG) 		2404067000NRG24211120231734455 21/11/2023 BASAMATI SAWAIYAN 2404067WL175388 BASAMATI SAWAIYAN 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8989981023 BASAMATI SAWAIYAN ()
SubTotal 948 948
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_211123FTO_790484 Bank of India BKID0005483 BADA DALMIA 1659
2 TIRING OR2404067005_211123FTO_790484 Odisha Gramya Bank IOBA0ROGB01 DALIMA 948

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