Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_010423FTO_2270
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-04-067-007-006/12023
(PANDUPANI) 		2404067007NRG23310320232539742 01/04/2023 BELMATI MOHAKUD 2404067007WL139438 BELMATI MOHAKUD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1876902376 BELMATI MOHAKUD ()
SubTotal 1554 1554
2 TIRING OR-04-067-007-006/2325
(PANDUPANI) 		2404067007NRG23310320232539753 01/04/2023 INDRAJIT SUNDI 2404067007WL139438 INDRAJIT SUNDI 00048 BKID0005483 1554 1554 Processed 26/05/2023 1876902377 INDRAJIT SUNDI ()
3 TIRING OR-04-067-007-006/2372
(PANDUPANI) 		2404067007NRG23310320232539754 01/04/2023 LABA MOHAKUD 2404067007WL139438 LABA MOHAKUD 00048 BKID0005483 1110 1110 Processed 26/05/2023 1876902378 LABA MOHAKUD ()
SubTotal 2664 2664
4 TIRING OR-04-067-007-006/12461
(PANDUPANI) 		2404067007NRG23310320232539746 01/04/2023 SARASWATI MAHAKUD 2404067007WL139438 SARASWATI MAHAKUD 00048 BKID0005504 1554 1554 Processed 26/05/2023 1876902379 SARASWATI MAHAKUD ()
SubTotal 1554 1554
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_010423FTO_2270 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1554
2 TIRING OR2404067007_010423FTO_2270 Bank of India BKID0005483 BADA DALMIA 2664
3 TIRING OR2404067007_010423FTO_2270 Bank of India BKID0005504 BAHALDA 1554

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