Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_230523FTO_148740
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-04-067-001-001/8453
(BAD DALIMA) 		2404067000NRG24230520230448844 23/05/2023 RAMAY SAMAD 2404067WL020221 RAMAY SAMAD 00048 BKID0005464 1659 1659 Processed 27/05/2023 1902722671 RAMAY SAMAD ()
SubTotal 1659 1659
2 TIRING OR-04-067-001-001/13019
(BAD DALIMA) 		2404067000NRG24230520230448818 23/05/2023 SUSAMA SWAR 2404067WL020221 SUSAMA SWAR 00048 BKID0005483 1659 1659 Processed 27/05/2023 1902722673 SUSAMA SWAR ()
3 TIRING OR-04-067-001-005/7564
(BAD DALIMA) 		2404067000NRG24230520230448870 23/05/2023 PRADHAN SOYE 2404067WL020223 PRADHAN SOYE 00048 BKID0005483 1659 1659 Processed 27/05/2023 1902722672 PRADHAN SOYE ()
4 TIRING OR-04-067-001-005/7730
(BAD DALIMA) 		2404067000NRG24230520230448890 23/05/2023 FULMATI GAGARAI 2404067WL020223 FULMATI GAGARAI 00048 BKID0005483 1659 1659 Processed 27/05/2023 1902722674 FULMATI GAGARAI ()
SubTotal 4977 4977
5 TIRING OR-04-067-001-002/7354
(BAD DALIMA) 		2404067000NRG24230520230450057 23/05/2023 SUKUMATI BALAI 2404067WL020270 SUKUMATI BALAI 00048 BKID0005504 1659 1659 Processed 27/05/2023 1902722675 SUKUMATI BALAI ()
6 TIRING OR-04-067-001-005/7564
(BAD DALIMA) 		2404067000NRG24230520230448871 23/05/2023 KAIRI SOY 2404067WL020223 KAIRI SOY 00048 BKID0005504 1659 1659 Processed 27/05/2023 1902722676 KAIRI SOY ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_230523FTO_148740 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067001_230523FTO_148740 Bank of India BKID0005483 BADA DALMIA 4977
3 TIRING OR2404067001_230523FTO_148740 Bank of India BKID0005504 BAHALDA 3318

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