Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:58:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_071023APB_FTO_612884
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-04-067-004-004/4340
(KULUGHUTU)
2404067000NRG24061020231447091 07/10/2023 ANIPA MURMU 2404067WL124867 ANIPA MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7256857537 ANIPA MURMU S O A BANK OF BARODA(606985)
SubTotal 3318 3318
2 TIRING OR-04-067-004-008/12020137
(KULUGHUTU)
2404067000NRG24061020231447092 07/10/2023 PARBATI ALDA 2404067WL124867 PARBATI ALDA 00048 BKID0005464 3318 3318 Processed 09/11/2023 7256857539 PARBATI ALDA BANK OF INDIA(508505)
SubTotal 3318 3318
3 TIRING OR-04-067-004-003/5213
(KULUGHUTU)
2404067000NRG24061020231447090 07/10/2023 PARBATI PATRA 2404067WL124867 PARBATI PATRA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256857540 PARBATI PATRA BANK OF INDIA(508505)
4 TIRING OR-04-067-004-008/12020138
(KULUGHUTU)
2404067000NRG24061020231447093 07/10/2023 KAIRI GODSORA 2404067WL124867 KAIRI GODSORA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7256857541 KAIRI GODSORA BANK OF INDIA(508505)
SubTotal 6636 6636
5 TIRING OR-04-067-004-008/2183
(KULUGHUTU)
2404067000NRG24061020231447095 07/10/2023 DINABANDHU BESHRA 2404067WL124867 DINABANDHU BESHRA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256857538 DINABANDHU BESHRA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_071023APB_FTO_612884 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067004_071023APB_FTO_612884 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067004_071023APB_FTO_612884 Bank of India BKID0005483 BADA DALMIA 6636
4 TIRING OR2404067004_071023APB_FTO_612884 State Bank of India SBIN0012050 BAHALADA 3318

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