Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_280723FTO_392950
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-04-067-001-002/7290
(BAD DALIMA) 		2404067000NRG24280720231102301 28/07/2023 LILU HEMBRAM 2404067WL050889 LILU HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978113462 LILU HEMBRAM ()
2 TIRING OR-04-067-001-002/7411
(BAD DALIMA) 		2404067000NRG24280720231102311 28/07/2023 ULLASI SI 2404067WL050889 ULLASI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978113466 ULLASI SI ()
3 TIRING OR-04-067-001-005/7564
(BAD DALIMA) 		2404067000NRG24280720231102436 28/07/2023 PRADHAN SOYE 2404067WL050892 PRADHAN SOYE 00048 BKID0005483 1422 1422 Processed 30/08/2023 4978113467 PRADHAN SOYE ()
4 TIRING OR-04-067-001-005/7730
(BAD DALIMA) 		2404067000NRG24280720231102458 28/07/2023 FULMATI GAGARAI 2404067WL050892 FULMATI GAGARAI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4978113468 FULMATI GAGARAI ()
SubTotal 6162 6162
5 TIRING OR-04-067-001-005/7564
(BAD DALIMA) 		2404067000NRG24280720231102437 28/07/2023 KAIRI SOY 2404067WL050892 KAIRI SOY 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978113465 KAIRI SOY ()
SubTotal 1422 1422
6 TIRING OR-04-067-001-002/7271
(BAD DALIMA) 		2404067000NRG24280720231102299 28/07/2023 SAMPLA MANDAL 2404067WL050889 SAMPLA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978113464 SAMPLA MANDAL ()
7 TIRING OR-04-067-001-002/7422
(BAD DALIMA) 		2404067000NRG24280720231102314 28/07/2023 SALMA MAJHI RAMA MAJHI 2404067WL050889 SALMA MAJHI RAMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978113463 SALMA MAJHI RAMA MAJHI ()
SubTotal 3318 3318
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_280723FTO_392950 Bank of India BKID0005483 BADA DALMIA 6162
2 TIRING OR2404067001_280723FTO_392950 Bank of India BKID0005504 BAHALDA 1422
3 TIRING OR2404067001_280723FTO_392950 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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