Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_041023APB_FTO_600770
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-04-067-001-005/7739
(BAD DALIMA) 		2404067000NRG24041020231432117 04/10/2023 KANDE BURIULI 2404067WL121747 KANDE BURIULI 00048 BKID0005483 948 948 Processed 09/11/2023 7263713926 KANDE BURIULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 TIRING OR-04-067-001-005/7553
(BAD DALIMA) 		2404067000NRG24041020231432115 04/10/2023 MARDA BULIULI 2404067WL121747 MARDA BULIULI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263713925 MARDA BURIULI BANK OF INDIA(508505)
SubTotal 3318 3318
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_041023APB_FTO_600770 Bank of India BKID0005483 BADA DALMIA 948
2 TIRING OR2404067001_041023APB_FTO_600770 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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