Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_010623FTO_182508
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-04-067-007-005/1411837
(PANDUPANI) 		2404067000NRG24010620230575281 01/06/2023 RANDAI PURTY 2404067WL025755 RANDAI PURTY 00045 BARB0PANDUP 1659 1659 Processed 10/06/2023 2397820488 RANDAI PURTY ()
SubTotal 1659 1659
2 TIRING OR-04-067-007-002/2868
(PANDUPANI) 		2404067000NRG24010620230575465 01/06/2023 BIKRAM SOREN 2404067WL025760 BIKRAM SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2397820486 BIKRAM SOREN ()
3 TIRING OR-04-067-007-006/1411755
(PANDUPANI) 		2404067000NRG24010620230575308 01/06/2023 GULIA MURMU 2404067WL025755 GULIA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2397820485 GULIA MURMU ()
SubTotal 3318 3318
4 TIRING OR-04-067-007-002/14093
(PANDUPANI) 		2404067000NRG24010620230575440 01/06/2023 HISI SOREN 2404067WL025760 HISI SOREN 00048 BKID0005504 1659 1659 Processed 10/06/2023 2397820487 HISI SOREN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_010623FTO_182508 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067007_010623FTO_182508 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067007_010623FTO_182508 Bank of India BKID0005504 BAHALDA 1659

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