Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_180423FTO_29262
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-04-067-008-002/12397
(RENGALBEDA) 		2404067000NRG24180420230058783 18/04/2023 DELHA BESRA 2404067WL002566 DELHA BESRA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456945 DELHA BESRA ()
2 TIRING OR-04-067-008-002/12995
(RENGALBEDA) 		2404067000NRG24180420230058786 18/04/2023 BANUA NAYAK 2404067WL002566 BANUA NAYAK 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456952 BANUA NAYAK ()
3 TIRING OR-04-067-008-002/12995
(RENGALBEDA) 		2404067000NRG24180420230058787 18/04/2023 PADMABATI NAYAK 2404067WL002566 PADMABATI NAYAK 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456949 PADMABATI NAYAK ()
4 TIRING OR-04-067-008-002/130468
(RENGALBEDA) 		2404067000NRG24180420230058790 18/04/2023 SINGO BESHRA 2404067WL002566 SINGO BESHRA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456948 SINGO BESHRA ()
5 TIRING OR-04-067-008-002/130468
(RENGALBEDA) 		2404067000NRG24180420230058789 18/04/2023 SUNARAM BESHRA 2404067WL002566 SUNARAM BESHRA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456946 SUNARAM BESHRA ()
6 TIRING OR-04-067-008-007/1558
(RENGALBEDA) 		2404067000NRG24180420230058815 18/04/2023 JAUNA HANSDAH 2404067WL002567 JAUNA HANSDAH 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456947 JAUNA HANSDAH ()
SubTotal 9954 9954
7 TIRING OR-04-067-008-005/2106
(RENGALBEDA) 		2404067000NRG24180420230058812 18/04/2023 FULMANI MURMU 2404067WL002567 FULMANI MURMU 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398456950 FULMANI MURMU ()
SubTotal 1659 1659
8 TIRING OR-04-067-008-002/12397
(RENGALBEDA) 		2404067000NRG24180420230058782 18/04/2023 RAI BESHRA 2404067WL002566 RAI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398456951 RAI BESHRA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_180423FTO_29262 Bank of India BKID0005483 BADA DALMIA 9954
2 TIRING OR2404067008_180423FTO_29262 Bank of India BKID0005504 BAHALDA 1659
3 TIRING OR2404067008_180423FTO_29262 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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