Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_121223FTO_880158
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-04-067-006-002/11320
(NARANPUR) 		2404067000NRG24121220231883215 12/12/2023 NANDI HEMBRAM 2404067WL197991 NANDI HEMBRAM 00048 BKID0005464 1659 1659 Processed 29/02/2024 1107161341 NANDI HEMBRAM ()
2 TIRING OR-04-067-006-002/11338
(NARANPUR) 		2404067000NRG24121220231883223 12/12/2023 SAMANTI HEMBRAM 2404067WL197991 SAMANTI HEMBRAM 00048 BKID0005464 1659 1659 Processed 29/02/2024 1107161342 SAMANTI HEMBRAM ()
3 TIRING OR-04-067-006-002/12809
(NARANPUR) 		2404067000NRG24121220231883246 12/12/2023 MUTU GAIPAI 2404067WL197991 MUTU GAIPAI 00048 BKID0005464 1659 1659 Processed 29/02/2024 1107161343 MUTU GAIPAI ()
4 TIRING OR-04-067-006-008/12876
(NARANPUR) 		2404067000NRG24121220231883197 12/12/2023 CHINTA PURTY 2404067WL197988 CHINTA PURTY 00048 BKID0005464 1659 1659 Processed 29/02/2024 1107161344 CHINTA PURTY ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_121223FTO_880158 Bank of India BKID0005464 NUAGAON 6636

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