Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_161223FTO_898827
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-04-067-004-004/12020191-A
(KULUGHUTU) 		2404067000NRG24161220231907889 16/12/2023 SANA MURMU 2404067WL201521 SANA MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/03/2024 1550266258 SANA MURMU ()
SubTotal 3318 3318
2 TIRING OR-04-067-004-005/4972-A
(KULUGHUTU) 		2404067000NRG24161220231907892 16/12/2023 GURUDEB MAHARANA 2404067WL201521 GURUDEB MAHARANA 00048 BKID0005464 474 474 Processed 09/03/2024 1550266257 GURUDEB MAHARANA ()
3 TIRING OR-04-067-004-005/4972-A
(KULUGHUTU) 		2404067000NRG24161220231907891 16/12/2023 SUMITRA MAHARANA 2404067WL201521 SUMITRA MAHARANA 00048 BKID0005464 1659 1659 Processed 09/03/2024 1550266256 SUMITRA MAHARANA ()
SubTotal 2133 2133
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_161223FTO_898827 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067004_161223FTO_898827 Bank of India BKID0005464 NUAGAON 2133

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