Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_020923FTO_490564
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-04-067-004-004/12020141
(KULUGHUTU) 		2404067000NRG24020920231232237 02/09/2023 TURAM BANSING 2404067WL072709 TURAM BANSING 00048 BKID0005464 1659 1659 Processed 09/11/2023 7256340932 TURAM BANSING ()
SubTotal 1659 1659
2 TIRING OR-04-067-004-004/1202081
(KULUGHUTU) 		2404067000NRG24020920231232242 02/09/2023 SOMBARI LAMAY 2404067WL072710 SOMBARI LAMAY 00048 BKID0005483 1659 1659 Processed 09/11/2023 7256340931 SOMBARI LAMAY ()
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 OR2404067004_020923FTO_490564 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067004_020923FTO_490564 Bank of India BKID0005483 BADA DALMIA 1659

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