Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_170423APB_FTO_26284
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-04-067-008-002/1145
(RENGALBEDA) 		2404067008NRG24130420230018301 17/04/2023 DIGBIJOY KUMAR BHANJ 2404067008WL000755 DIGBIJOY KUMAR BHANJ 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764305 DIGBIJOY KUMAR BHANJ BANK OF INDIA(508505)
2 TIRING OR-04-067-008-002/1163
(RENGALBEDA) 		2404067008NRG24130420230018302 17/04/2023 DINABANDHU THAYAL 2404067008WL000755 DINABANDHU THAYAL 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764297 DINABANDHU THAYAL BANK OF INDIA(508505)
3 TIRING OR-04-067-008-002/1164
(RENGALBEDA) 		2404067008NRG24130420230018303 17/04/2023 SANI PATBANDHA 2404067008WL000755 SANI PATBANDHA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764299 SHANI PATBANDHA BANK OF INDIA(508505)
4 TIRING OR-04-067-008-002/1252
(RENGALBEDA) 		2404067008NRG24130420230018306 17/04/2023 KHARI BHAI 2404067008WL000755 KHARI BHAI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764303 KHAIRI BHOY BANK OF INDIA(508505)
5 TIRING OR-04-067-008-002/1290
(RENGALBEDA) 		2404067008NRG24130420230018307 17/04/2023 RATHO PATBANDHA 2404067008WL000755 RATHO PATBANDHA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764300 RATHO PATBANDHA BANK OF INDIA(508505)
6 TIRING OR-04-067-008-002/12985
(RENGALBEDA) 		2404067008NRG24130420230018308 17/04/2023 PARESHNATH DHAL 2404067008WL000755 PARESHNATH DHAL 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398764296 PARESH NATH DHAL BANK OF INDIA(508505)
7 TIRING OR-04-067-008-002/1404
(RENGALBEDA) 		2404067008NRG24130420230018312 17/04/2023 CHINTAMANI PATBODHA 2404067008WL000755 CHINTAMANI PATBODHA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764301 MANITA PATBANDHA BANK OF INDIA(508505)
8 TIRING OR-04-067-008-002/1414
(RENGALBEDA) 		2404067008NRG24130420230018313 17/04/2023 NAMITA DHAL 2404067008WL000755 NAMITA DHAL 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764302 NAMITA DHAL BANK OF INDIA(508505)
9 TIRING OR-04-067-008-006/13154
(RENGALBEDA) 		2404067008NRG24130420230018314 17/04/2023 JAMUNA SI 2404067008WL000755 JAMUNA SI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764306 JAMUNA THAYAL BANK OF INDIA(508505)
10 TIRING OR-04-067-008-006/1718
(RENGALBEDA) 		2404067008NRG24170420230042199 17/04/2023 ASHOK DHAL 2404067008WL001886 ASHOK DHAL 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764304 ASHOK DHAL BANK OF INDIA(508505)
11 TIRING OR-04-067-008-006/1718
(RENGALBEDA) 		2404067008NRG24170420230042200 17/04/2023 JYOSANA DHAL 2404067008WL001886 JYOSANA DHAL 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398764298 JYOSNA DHAL BANK OF INDIA(508505)
SubTotal 17775 17775
12 TIRING OR-04-067-008-002/1198-A
(RENGALBEDA) 		2404067008NRG24130420230018304 17/04/2023 PRABHASINI SI 2404067008WL000755 PRABHASINI SI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398764293 PRABHASINI SI BANK OF INDIA(508505)
13 TIRING OR-04-067-008-002/1250
(RENGALBEDA) 		2404067008NRG24130420230018305 17/04/2023 JANHABI DHAL 2404067008WL000755 JANHABI DHAL 00415 SBIN0012050 1185 1185 Processed 10/05/2023 1398764294 MRS JANHABI DHAL STATE BANK OF INDIA(508548)
14 TIRING OR-04-067-008-002/13015
(RENGALBEDA) 		2404067008NRG24130420230018309 17/04/2023 SASMITA DHAL 2404067008WL000755 SASMITA DHAL 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398764292 SUSMITA DHAL ODISHA GRAMYA BANK(607060)
15 TIRING OR-04-067-008-002/13087
(RENGALBEDA) 		2404067008NRG24130420230018310 17/04/2023 MANGALA THOYAL 2404067008WL000755 MANGALA THOYAL 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398764295 MR MANGALA THOYAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
16 TIRING OR-04-067-008-002/1390
(RENGALBEDA) 		2404067008NRG24130420230018311 17/04/2023 MEENA PATABANDHA 2404067008WL000755 MEENA PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398764291 MEENA PATABANDHA ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-008-007/1586
(RENGALBEDA) 		2404067008NRG24130420230018315 17/04/2023 BASANTI DHIR 2404067008WL000755 BASANTI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398764290 BASANTI DHIR BANK OF INDIA(508505)
18 TIRING OR-04-067-008-007/1586
(RENGALBEDA) 		2404067008NRG24130420230018316 17/04/2023 SMT.KUNTI DHIR 2404067008WL000755 SMT.KUNTI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398764289 KUNTI DHIR BANK OF INDIA(508505)
SubTotal 4977 4977
Total 28914 28914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_170423APB_FTO_26284 Bank of India BKID0005483 BADA DALMIA 17775
2 TIRING OR2404067008_170423APB_FTO_26284 State Bank of India SBIN0012050 BAHALADA 6162
3 TIRING OR2404067008_170423APB_FTO_26284 Odisha Gramya Bank IOBA0ROGB01 DALIMA 4977

Download In Excel