Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_250723FTO_377547
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-04-067-007-002/2862
(PANDUPANI) 		2404067000NRG24250720231085398 25/07/2023 LAKHAN SOREN 2404067WL049483 LAKHAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976225224 LAKHAN SOREN ()
2 TIRING OR-04-067-007-005/1411837
(PANDUPANI) 		2404067000NRG24250720231085407 25/07/2023 RANDAI PURTY 2404067WL049483 RANDAI PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976225230 RANDAI PURTY ()
3 TIRING OR-04-067-007-006/2386
(PANDUPANI) 		2404067000NRG24250720231085314 25/07/2023 TRINATH PURTY 2404067WL049479 TRINATH PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976225225 TRINATH PURTY ()
4 TIRING OR-04-067-007-006/2474
(PANDUPANI) 		2404067000NRG24250720231085327 25/07/2023 SANJAY GOPE 2404067WL049479 SANJAY GOPE 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4976225226 SANJAY GOPE ()
SubTotal 6636 6636
5 TIRING OR-04-067-007-002/2879
(PANDUPANI) 		2404067000NRG24250720231085399 25/07/2023 SHYAM CHARAN SOREN 2404067WL049483 SHYAM CHARAN SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976225228 SHYAM CHARAN SOREN ()
6 TIRING OR-04-067-007-006/1411755
(PANDUPANI) 		2404067000NRG24250720231085425 25/07/2023 GULIA MURMU 2404067WL049483 GULIA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4976225229 GULIA MURMU ()
SubTotal 3318 3318
7 TIRING OR-04-067-007-006/2475
(PANDUPANI) 		2404067000NRG24250720231085329 25/07/2023 MANOJ KUMAR GOPE 2404067WL049479 MANOJ KUMAR GOPE 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4976225227 MR MANOJ KUMAR GOPE ()
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 OR2404067007_250723FTO_377547 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 6636
2 TIRING OR2404067007_250723FTO_377547 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067007_250723FTO_377547 State Bank of India SBIN0012050 BAHALADA 1659

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