Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:51:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_170523FTO_124685
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-04-067-003-007/15372
(GITILATA) 		2404067000NRG24170520230383541 17/05/2023 HEMA PATRA 2404067WL017259 HEMA PATRA 00048 BKID0005464 1659 1659 Processed 24/05/2023 1819434671 HEMA PATRA ()
2 TIRING OR-04-067-003-007/15373
(GITILATA) 		2404067000NRG24170520230383542 17/05/2023 KRISHNA MELANDI 2404067WL017259 KRISHNA MELANDI 00048 BKID0005464 1659 1659 Processed 24/05/2023 1819434670 KRISHNA MELANDI ()
3 TIRING OR-04-067-003-007/200
(GITILATA) 		2404067000NRG24170520230383548 17/05/2023 MASA HEMBRAM 2404067WL017259 MASA HEMBRAM 00048 BKID0005464 1659 1659 Processed 24/05/2023 1819434669 MASA HEMBRAM ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_170523FTO_124685 Bank of India BKID0005464 NUAGAON 4977

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