Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_191023FTO_664736
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-04-067-004-001/12020150
(KULUGHUTU) 		2404067000NRG24191020231543325 19/10/2023 GURUBARI PURTY 2404067WL144388 GURUBARI PURTY 00048 BKID0005483 3318 3318 Processed 09/11/2023 7269123215 GURUBARI PURTY ()
2 TIRING OR-04-067-004-008/15389
(KULUGHUTU) 		2404067000NRG24191020231543403 19/10/2023 KANHU BESHRA 2404067WL144393 KANHU BESHRA 00048 BKID0005483 2607 2607 Processed 09/11/2023 7269123216 KANHU BESHRA ()
SubTotal 5925 5925
3 TIRING OR-04-067-004-008/15389
(KULUGHUTU) 		2404067000NRG24191020231543404 19/10/2023 SITA BESHRA 2404067WL144393 SITA BESHRA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7269123217 MRS SITA BESHRA ()
SubTotal 3318 3318
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_191023FTO_664736 Bank of India BKID0005483 BADA DALMIA 5925
2 TIRING OR2404067004_191023FTO_664736 State Bank of India SBIN0012050 BAHALADA 3318

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