Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_270723FTO_385864
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-04-067-004-001/5342
(KULUGHUTU) 		2404067000NRG24270720231098465 27/07/2023 AJENA LAMAYA 2404067WL050533 AJENA LAMAYA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4979967017 AJENA LAMAYA ()
SubTotal 1659 1659
2 TIRING OR-04-067-004-001/5407
(KULUGHUTU) 		2404067000NRG24270720231098502 27/07/2023 RAI LUGUN 2404067WL050534 RAI LUGUN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4979967018 RAI LUGUN ()
SubTotal 1659 1659
3 TIRING OR-04-067-004-001/1201944
(KULUGHUTU) 		2404067000NRG24270720231098416 27/07/2023 PANGELA BARI 2404067WL050532 PANGELA BARI 00048 BKID0005483 1185 1185 Processed 30/08/2023 4979967019 PANGELA BARI ()
4 TIRING OR-04-067-004-001/12020217
(KULUGHUTU) 		2404067000NRG24270720231098423 27/07/2023 LUKUNA BAIPAI 2404067WL050532 LUKUNA BAIPAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979967027 LUKUNA BAIPAI ()
5 TIRING OR-04-067-004-001/1202069
(KULUGHUTU) 		2404067000NRG24270720231098483 27/07/2023 SOMBARI BARI 2404067WL050534 SOMBARI BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979967026 SOMBARI BARI ()
6 TIRING OR-04-067-004-001/5285
(KULUGHUTU) 		2404067000NRG24270720231098431 27/07/2023 TULASI BARI 2404067WL050532 TULASI BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979967028 TULASI BARI ()
7 TIRING OR-04-067-004-001/5345
(KULUGHUTU) 		2404067000NRG24270720231098466 27/07/2023 MACHAKA PURTY 2404067WL050533 MACHAKA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4979967020 MACHAKA PURTY ()
SubTotal 7821 7821
8 TIRING OR-04-067-004-001/1202073
(KULUGHUTU) 		2404067000NRG24270720231098452 27/07/2023 BIRANG PURTY 2404067WL050533 BIRANG PURTY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4979967021 BIRANG PURTY ()
SubTotal 1659 1659
9 TIRING OR-04-067-004-001/12020180
(KULUGHUTU) 		2404067000NRG24270720231098421 27/07/2023 GULASHAN BARI 2404067WL050532 GULASHAN BARI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979967022 MR GULASHAN BARI ()
10 TIRING OR-04-067-004-001/5239
(KULUGHUTU) 		2404067000NRG24270720231098426 27/07/2023 BALEMA PURTTI 2404067WL050532 BALEMA PURTTI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979967023 MRS BALEMA PURTTI ()
11 TIRING OR-04-067-004-001/5403
(KULUGHUTU) 		2404067000NRG24270720231098441 27/07/2023 MANOJ BARI 2404067WL050532 MANOJ BARI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979967024 MR MANOJ BARI ()
12 TIRING OR-04-067-004-001/5424
(KULUGHUTU) 		2404067000NRG24270720231098443 27/07/2023 KANHAI PURTY 2404067WL050532 KANHAI PURTY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4979967025 MR KANHAI PURTY ()
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_270723FTO_385864 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067004_270723FTO_385864 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067004_270723FTO_385864 Bank of India BKID0005483 BADA DALMIA 7821
4 TIRING OR2404067004_270723FTO_385864 Bank of India BKID0005504 BAHALDA 1659
5 TIRING OR2404067004_270723FTO_385864 State Bank of India SBIN0012050 BAHALADA 6636

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