Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_091123FTO_743263
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-04-067-005-006/1945561
(LUPUNG) 		2404067000NRG24091120231660165 09/11/2023 PRIYANKA MOHAKUD 2404067WL164225 PRIYANKA MOHAKUD 00048 BKID0005483 3318 3318 Processed 24/11/2023 7970052823 PRIYANKA MOHAKUD ()
SubTotal 3318 3318
2 TIRING OR-04-067-005-006/19460
(LUPUNG) 		2404067000NRG24091120231660166 09/11/2023 NIDRABATI MAHAKUD 2404067WL164225 NIDRABATI MAHAKUD 00048 BKID0005504 1185 1185 Processed 24/11/2023 7970052824 NIDRABATI MAHAKUD ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_091123FTO_743263 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067005_091123FTO_743263 Bank of India BKID0005504 BAHALDA 1185

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