Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_290823FTO_483239
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-04-067-004-005/4973-A
(KULUGHUTU) 		2404067000NRG24290820231213343 29/08/2023 CHANDAMANI MAHARANA 2404067WL068687 CHANDAMANI MAHARANA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7268744622 CHANDAMANI MAHARANA ()
SubTotal 1659 1659
2 TIRING OR-04-067-004-005/5046
(KULUGHUTU) 		2404067000NRG24290820231213345 29/08/2023 SUSHILA RANA 2404067WL068688 SUSHILA RANA 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268744623 SUSHILA RANA ()
SubTotal 1659 1659
3 TIRING OR-04-067-004-005/12020239
(KULUGHUTU) 		2404067000NRG24290820231212615 29/08/2023 NAMSI SOYA 2404067WL068564 NAMSI SOYA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7268744624 NAMSI SOYA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_290823FTO_483239 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067004_290823FTO_483239 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067004_290823FTO_483239 Bank of India BKID0005483 BADA DALMIA 1659

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