Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_071023FTO_613901
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-04-067-003-008/715
(GITILATA) 		2404067000NRG24071020231453638 07/10/2023 KARMI HEMBRAM 2404067WL126408 KARMI HEMBRAM 00045 BARB0PANDUP 2607 2607 Processed 09/11/2023 7259759612 KARMI HEMBRAM ()
SubTotal 2607 2607
2 TIRING OR-04-067-003-001/599
(GITILATA) 		2404067000NRG24071020231453636 07/10/2023 SARITA MURMU 2404067WL126408 SARITA MURMU 00048 BKID0005464 2607 2607 Processed 09/11/2023 7259759613 SARITA MURMU ()
3 TIRING OR-04-067-003-001/599
(GITILATA) 		2404067000NRG24071020231453635 07/10/2023 SHIBA MURMU 2404067WL126408 SHIBA MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7259759614 SHIBA MURMU ()
SubTotal 5925 5925
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_071023FTO_613901 Bank of Baroda BARB0PANDUP pan 2607
2 TIRING OR2404067003_071023FTO_613901 Bank of India BKID0005464 NUAGAON 5925

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