Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_020923FTO_491185
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-04-067-005-001/8701
(LUPUNG) 		2404067000NRG24020920231233791 02/09/2023 GUMI BASKEY 2404067WL073114 GUMI BASKEY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7254029393 GUMI BASKEY ()
2 TIRING OR-04-067-005-001/8701
(LUPUNG) 		2404067000NRG24020920231233793 02/09/2023 GUMI BASKEY 2404067WL073114 GUMI BASKEY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7254029392 GUMI BASKEY ()
3 TIRING OR-04-067-005-004/9253
(LUPUNG) 		2404067000NRG24020920231233661 02/09/2023 CHANDU NAIK 2404067WL073087 CHANDU NAIK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7254029391 CHANDU NAIK ()
4 TIRING OR-04-067-005-004/9253
(LUPUNG) 		2404067000NRG24020920231233662 02/09/2023 CHANDU NAIK 2404067WL073087 CHANDU NAIK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7254029390 CHANDU NAIK ()
SubTotal 6636 6636
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 OR2404067005_020923FTO_491185 Bank of India BKID0005483 BADA DALMIA 6636

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