Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_280423FTO_57962
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-04-067-006-008/11114
(NARANPUR) 		2404067000NRG24280420230159690 28/04/2023 TULASI PATBANDHA 2404067WL007151 TULASI PATBANDHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1489907610 TULASI PATBANDHA ()
SubTotal 1659 1659
2 TIRING OR-04-067-006-008/12903
(NARANPUR) 		2404067000NRG24280420230159729 28/04/2023 LADURAY KHUNTIA 2404067WL007151 LADURAY KHUNTIA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1489907611 MR LADURAY KHUNTIA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_280423FTO_57962 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067006_280423FTO_57962 State Bank of India SBIN0012050 BAHALADA 1659

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