Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:54:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_100723FTO_324798
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) 		2404067000NRG24100720231006647 10/07/2023 LAXMAN HEMBRAM 2404067WL045444 LAXMAN HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968441640 LAXMAN HEMBRAM ()
2 TIRING OR-04-067-006-004/11058
(NARANPUR) 		2404067000NRG24100720231006652 10/07/2023 SUKURMANI MUNDA 2404067WL045444 SUKURMANI MUNDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4968441641 SUKURMANI MUNDA ()
SubTotal 3318 3318
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_100723FTO_324798 Bank of India BKID0005464 NUAGAN 1659
2 TIRING OR2404067006_100723FTO_324798 Bank of India BKID0005464 NUAGAON 1659

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