Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_181223FTO_904872
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-04-067-004-001/12020227-A
(KULUGHUTU) 		2404067000NRG24181220231917097 18/12/2023 PANI PURTTY 2404067WL202672 PANI PURTTY 00045 BARB0PANDUP 3318 3318 Processed 09/03/2024 1550271020 PANI PURTTY ()
2 TIRING OR-04-067-004-001/12020227-A
(KULUGHUTU) 		2404067000NRG24181220231917098 18/12/2023 PANI PURTTY 2404067WL202672 PANI PURTTY 00045 BARB0PANDUP 237 237 Processed 09/03/2024 1550271021 PANI PURTTY ()
SubTotal 3555 3555
3 TIRING OR-04-067-004-005/12020195-A
(KULUGHUTU) 		2404067000NRG24181220231917161 18/12/2023 SINI TIYU 2404067WL202682 SINI TIYU 00048 BKID0005464 3318 3318 Processed 09/03/2024 1550271022 SINI TIYU ()
SubTotal 3318 3318
4 TIRING OR-04-067-004-001/5280
(KULUGHUTU) 		2404067000NRG24181220231917396 18/12/2023 MANI TIYU 2404067WL202741 MANI TIYU 00048 BKID0005483 3318 3318 Processed 09/03/2024 1550271024 MANI TIYU ()
5 TIRING OR-04-067-004-001/5284-A
(KULUGHUTU) 		2404067000NRG24181220231917099 18/12/2023 BIRAN HAIBURU 2404067WL202672 BIRAN HAIBURU 00048 BKID0005483 3318 3318 Processed 09/03/2024 1550271023 BIRAN HAIBURU ()
SubTotal 6636 6636
6 TIRING OR-04-067-004-008/12020233
(KULUGHUTU) 		2404067000NRG24181220231917159 18/12/2023 MUGI BESHRA 2404067WL202681 MUGI BESHRA 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1550271025 MRS MUGI BESHRA ()
SubTotal 3318 3318
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_181223FTO_904872 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3555
2 TIRING OR2404067004_181223FTO_904872 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067004_181223FTO_904872 Bank of India BKID0005483 BADA DALMIA 6636
4 TIRING OR2404067004_181223FTO_904872 State Bank of India SBIN0012050 BAHALADA 3318

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