Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_261223APB_FTO_935621
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-04-067-005-002/9650
(LUPUNG) 		2404067000NRG24261220231961633 26/12/2023 MAKI AMANG 2404067WL209097 MAKI AMANG 00048 BKID0005483 1659 1659 Processed 09/03/2024 1556389423 MAKI AMANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRING OR-04-067-005-002/9651
(LUPUNG) 		2404067000NRG24261220231961634 26/12/2023 GULAM AMONG 2404067WL209097 GULAM AMONG 00048 BKID0005483 1659 1659 Processed 09/03/2024 1556389424 GULAM AMONG ODISHA GRAMYA BANK(607060)
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_261223APB_FTO_935621 Bank of India BKID0005483 BADA DALMIA 3318

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