Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:26:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_261223FTO_938725
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-04-067-001-001/7944
(BAD DALIMA) 		2404067000NRG24261220231961077 26/12/2023 ATISHWAR TUNG 2404067WL208976 ATISHWAR TUNG 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550208077 ATISHWAR TUNG ()
2 TIRING OR-04-067-001-001/8540
(BAD DALIMA) 		2404067000NRG24261220231961083 26/12/2023 BENGI DHIR 2404067WL208976 BENGI DHIR 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550208078 BENGI DHIR ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_261223FTO_938725 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3555

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