Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:11:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_291123FTO_823488
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-04-067-005-006/12663
(LUPUNG) 		2404067000NRG24291120231787489 29/11/2023 CHOMANI SOY 2404067WL183591 CHOMANI SOY 00048 BKID0005483 3318 3318 Processed 29/02/2024 1105116382 CHOMANI SOY ()
SubTotal 3318 3318
2 TIRING OR-04-067-005-006/19381
(LUPUNG) 		2404067000NRG24291120231787490 29/11/2023 LAL MOHAN MARNDI 2404067WL183591 LAL MOHAN MARNDI 00048 BKID0005504 3318 3318 Processed 29/02/2024 1105116384 LAL MOHAN MARNDI ()
SubTotal 3318 3318
3 TIRING OR-04-067-005-006/1945546
(LUPUNG) 		2404067000NRG24291120231787492 29/11/2023 FULMANI ORAM 2404067WL183591 FULMANI ORAM 00415 SBIN0012050 3318 3318 Processed 29/02/2024 1105116383 MRS FULMANI ORAON ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_291123FTO_823488 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067005_291123FTO_823488 Bank of India BKID0005504 BAHALDA 3318
3 TIRING OR2404067005_291123FTO_823488 State Bank of India SBIN0012050 BAHALADA 3318

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