Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_101023APB_FTO_624515
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-04-067-004-001/1201972
(KULUGHUTU) 		2404067000NRG24101020231475080 10/10/2023 NATHA HAIBURU 2404067WL130828 NATHA HAIBURU 00048 BKID0005483 3318 3318 Processed 09/11/2023 7259894350 NATHA HAIBRU BANK OF INDIA(508505)
2 TIRING OR-04-067-004-003/1201938
(KULUGHUTU) 		2404067000NRG24101020231475081 10/10/2023 RAMACHANDRA LOHAR 2404067WL130828 RAMACHANDRA LOHAR 00048 BKID0005483 2844 2844 Processed 09/11/2023 7259894349 RAMA CHANDRA LOHAR BANK OF INDIA(508505)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_101023APB_FTO_624515 Bank of India BKID0005483 BADA DALMIA 6162

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