Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_080823FTO_426055
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-04-067-006-002/11311
(NARANPUR) 		2404067006NRG24080820231147924 08/08/2023 TARJAN NAIK 2404067006WL056985 TARJAN NAIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968431514 TARJAN NAIK ()
2 TIRING OR-04-067-006-004/11031
(NARANPUR) 		2404067006NRG24080820231147979 08/08/2023 LAXMAN HEMBRAM 2404067006WL056988 LAXMAN HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968431515 LAXMAN HEMBRAM ()
3 TIRING OR-04-067-006-004/11058
(NARANPUR) 		2404067006NRG24080820231147983 08/08/2023 SUKURMANI MUNDA 2404067006WL056988 SUKURMANI MUNDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968431517 SUKURMANI MUNDA ()
SubTotal 4977 4977
4 TIRING OR-04-067-006-008/11289
(NARANPUR) 		2404067006NRG24040820231137542 08/08/2023 KALI TIPIRIA 2404067006WL055428 KALI TIPIRIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968431516 KALI TIPIRIA ()
SubTotal 1659 1659
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_080823FTO_426055 Bank of India BKID0005464 NUAGAN 1659
2 TIRING OR2404067006_080823FTO_426055 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067006_080823FTO_426055 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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