Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_230823FTO_476248
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-04-067-004-004/12020141
(KULUGHUTU) 		2404067000NRG24230820231203181 23/08/2023 TURAM BANSING 2404067WL067368 TURAM BANSING 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976123479 TURAM BANSING ()
2 TIRING OR-04-067-004-004/12020141
(KULUGHUTU) 		2404067000NRG24230820231203182 23/08/2023 TURAM BANSING 2404067WL067368 TURAM BANSING 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976123478 TURAM BANSING ()
SubTotal 3318 3318
3 TIRING OR-04-067-004-001/12020150
(KULUGHUTU) 		2404067000NRG24230820231203199 23/08/2023 GURUBARI PURTY 2404067WL067370 GURUBARI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976123474 GURUBARI PURTY ()
4 TIRING OR-04-067-004-001/12020150
(KULUGHUTU) 		2404067000NRG24230820231203200 23/08/2023 GURUBARI PURTY 2404067WL067370 GURUBARI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976123475 GURUBARI PURTY ()
5 TIRING OR-04-067-004-004/1202081
(KULUGHUTU) 		2404067000NRG24230820231203206 23/08/2023 SOMBARI LAMAY 2404067WL067370 SOMBARI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976123477 SOMBARI LAMAY ()
6 TIRING OR-04-067-004-004/1202081
(KULUGHUTU) 		2404067000NRG24230820231203207 23/08/2023 SOMBARI LAMAY 2404067WL067370 SOMBARI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4976123476 SOMBARI LAMAY ()
SubTotal 6636 6636
7 TIRING OR-04-067-004-003/5181
(KULUGHUTU) 		2404067000NRG24230820231203205 23/08/2023 HALMA SOREN 2404067WL067370 HALMA SOREN 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4976123480 MR HALMA SOREN ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_230823FTO_476248 Bank of India BKID0005464 NUAGAON 3318
2 TIRING OR2404067004_230823FTO_476248 Bank of India BKID0005483 BADA DALMIA 6636
3 TIRING OR2404067004_230823FTO_476248 State Bank of India SBIN0012050 BAHALADA 1659

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