Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_070623FTO_206600
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-04-067-006-004/11031
(NARANPUR) 		2404067000NRG24070620230659548 07/06/2023 LAXMAN HEMBRAM 2404067WL029522 LAXMAN HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2458935593 LAXMAN HEMBRAM ()
SubTotal 1659 1659
2 TIRING OR-04-067-006-008/11289
(NARANPUR) 		2404067000NRG24070620230659521 07/06/2023 KALI TIPIRIA 2404067WL029521 KALI TIPIRIA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458935592 KALI TIPIRIA ()
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_070623FTO_206600 Bank of India BKID0005464 NUAGAN 1659
2 TIRING OR2404067006_070623FTO_206600 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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