Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:47:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_221223FTO_926026
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-04-067-003-005/507
(GITILATA) 		2404067000NRG24221220231951596 22/12/2023 MADHA HANSDAH 2404067WL207611 MADHA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 09/03/2024 1549094758 MADHA HANSDAH ()
SubTotal 1659 1659
2 TIRING OR-04-067-003-005/505
(GITILATA) 		2404067000NRG24221220231951594 22/12/2023 GANGI DEOGAM 2404067WL207611 GANGI DEOGAM 00048 BKID0005464 1659 1659 Processed 09/03/2024 1549094760 GANGI DEOGAM ()
3 TIRING OR-04-067-003-005/538
(GITILATA) 		2404067000NRG24221220231951614 22/12/2023 CHITA SOREN 2404067WL207612 CHITA SOREN 00048 BKID0005464 948 948 Processed 09/03/2024 1549094759 CHITA SOREN ()
SubTotal 2607 2607
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_221223FTO_926026 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067003_221223FTO_926026 Bank of India BKID0005464 NUAGAON 2607

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