Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_090523FTO_93642
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-04-067-010-001/5537
(TIRING) 		2404067010NRG23030320232353596 09/05/2023 SHAKUNTALA DANPAT 2404067WL0128957 SHAKUNTALA DANPAT 00048 BKID0005464 1332 1332 Processed 13/05/2023 1540625709 SHAKUNTALA DANPAT ()
2 TIRING OR-04-067-010-004/6354
(TIRING) 		2404067010NRG23030320232353595 09/05/2023 KANHAI MANDI 2404067WL0128957 KANHAI MANDI 00048 BKID0005464 1554 1554 Processed 13/05/2023 1540625715 KANHAI MANDI ()
3 TIRING OR-04-067-010-004/6354
(TIRING) 		2404067010NRG23030320232353591 09/05/2023 KANHAI MANDI 2404067WL0128957 KANHAI MANDI 00048 BKID0005464 1332 1332 Processed 13/05/2023 1540625716 KANHAI MANDI ()
4 TIRING OR-04-067-010-004/6354
(TIRING) 		2404067010NRG23030320232353592 09/05/2023 KANHAI MANDI 2404067WL0128957 KANHAI MANDI 00048 BKID0005464 1554 1554 Processed 13/05/2023 1540625713 KANHAI MANDI ()
5 TIRING OR-04-067-010-004/6354
(TIRING) 		2404067010NRG23231220221888253 09/05/2023 KANHAI MANDI 2404067WL0104580 KANHAI MANDI 00048 BKID0005464 1332 1332 Processed 13/05/2023 1540625714 KANHAI MANDI ()
6 TIRING OR-04-067-010-006/13080
(TIRING) 		2404067010NRG23030320232353593 09/05/2023 BIMALA SARDAR 2404067WL0128957 BIMALA SARDAR 00048 BKID0005464 1554 1554 Processed 13/05/2023 1540625718 BIMALA SARDAR ()
7 TIRING OR-04-067-010-006/13080
(TIRING) 		2404067010NRG23030320232353594 09/05/2023 BIMALA SARDAR 2404067WL0128957 BIMALA SARDAR 00048 BKID0005464 1554 1554 Processed 13/05/2023 1540625717 BIMALA SARDAR ()
8 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG23071220221742010 09/05/2023 JAMUNA HANSDAH 2404067WL0096522 JAMUNA HANSDAH 00048 BKID0005464 666 666 Processed 13/05/2023 1540625712 JAMUNA HANSDAH ()
9 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG23231220221888254 09/05/2023 JAMUNA HANSDAH 2404067WL0104580 JAMUNA HANSDAH 00048 BKID0005464 1332 1332 Processed 13/05/2023 1540625710 JAMUNA HANSDAH ()
10 TIRING OR-04-067-010-008/13059
(TIRING) 		2404067010NRG23231220221888250 09/05/2023 JAMUNA HANSDAH 2404067WL0104580 JAMUNA HANSDAH 00048 BKID0005464 1110 1110 Processed 13/05/2023 1540625711 JAMUNA HANSDAH ()
11 TIRING OR-04-067-010-008/5917
(TIRING) 		2404067010NRG23231220221888252 09/05/2023 NIRMALA MOHANTA 2404067WL0104580 NIRMALA MOHANTA 00048 BKID0005464 888 888 Processed 13/05/2023 1540625707 NIRMALA MOHANTA ()
12 TIRING OR-04-067-010-008/5917
(TIRING) 		2404067010NRG23231220221888256 09/05/2023 NIRMALA MOHANTA 2404067WL0104580 NIRMALA MOHANTA 00048 BKID0005464 1332 1332 Processed 13/05/2023 1540625706 NIRMALA MOHANTA ()
13 TIRING OR-04-067-010-008/5917
(TIRING) 		2404067010NRG23071220221742012 09/05/2023 NIRMALA MOHANTA 2404067WL0096522 NIRMALA MOHANTA 00048 BKID0005464 444 444 Processed 13/05/2023 1540625708 NIRMALA MOHANTA ()
14 TIRING OR-04-067-010-008/5917
(TIRING) 		2404067010NRG23071220221742011 09/05/2023 SATRUGHAN MOHANTA 2404067WL0096522 SATRUGHAN MOHANTA 00048 BKID0005464 444 444 Processed 13/05/2023 1540625703 SATRUGHAN MOHANTA ()
15 TIRING OR-04-067-010-008/5917
(TIRING) 		2404067010NRG23231220221888251 09/05/2023 SATRUGHAN MOHANTA 2404067WL0104580 SATRUGHAN MOHANTA 00048 BKID0005464 888 888 Processed 13/05/2023 1540625704 SATRUGHAN MOHANTA ()
16 TIRING OR-04-067-010-008/5917
(TIRING) 		2404067010NRG23231220221888255 09/05/2023 SATRUGHAN MOHANTA 2404067WL0104580 SATRUGHAN MOHANTA 00048 BKID0005464 1332 1332 Processed 13/05/2023 1540625705 SATRUGHAN MOHANTA ()
SubTotal 18648 18648
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_090523FTO_93642 Bank of India BKID0005464 nuagan 12432
2 TIRING OR2404067010_090523FTO_93642 Bank of India BKID0005464 NUAGAON 6216

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