Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_151223FTO_894563
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-04-067-005-006/19355
(LUPUNG) 		2404067000NRG24151220231904397 15/12/2023 JOSNA ORAM 2404067WL200962 JOSNA ORAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550280036 JOSNA ORAM ()
2 TIRING OR-04-067-005-006/1945548
(LUPUNG) 		2404067000NRG24151220231904399 15/12/2023 NIKI ORAM 2404067WL200962 NIKI ORAM 00048 BKID0005483 1659 1659 Processed 09/03/2024 1550280037 NIKI ORAM ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_151223FTO_894563 Bank of India BKID0005483 BADA DALMIA 3318

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