Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_131023FTO_640658
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-04-067-008-006/1774-A
(RENGALBEDA) 		2404067000NRG24131020231497449 13/10/2023 SABARAN SI 2404067WL135772 SABARAN SI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324522840 SABARAN SI ()
SubTotal 3318 3318
2 TIRING OR-04-067-008-006/1774-A
(RENGALBEDA) 		2404067000NRG24131020231497450 13/10/2023 SANJUKTA SI 2404067WL135772 SANJUKTA SI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7324522839 MISS SANJUKTA SI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_131023FTO_640658 Bank of India BKID0005504 BAHALDA 3318
2 TIRING OR2404067008_131023FTO_640658 State Bank of India SBIN0012050 BAHALADA 3318

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