Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_311223FTO_960222
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-04-067-008-001/13169
(RENGALBEDA) 		2404067000NRG24301220231999315 31/12/2023 SITA MANI MARNDI 2404067WL213650 SITA MANI MARNDI 00048 BKID0005483 1659 1659 Processed 09/03/2024 1558770410 SITA MANI MARNDI ()
2 TIRING OR-04-067-008-001/1905
(RENGALBEDA) 		2404067000NRG24301220231999343 31/12/2023 BHAJAY MURMU 2404067WL213653 BHAJAY MURMU 00048 BKID0005483 1659 1659 Processed 09/03/2024 1558770408 BHAJAY MURMU ()
3 TIRING OR-04-067-008-002/130476
(RENGALBEDA) 		2404067000NRG24301220231995108 31/12/2023 RAJENDRA NAYAK 2404067WL213313 RAJENDRA NAYAK 00048 BKID0005483 3318 3318 Processed 09/03/2024 1558770409 RAJENDRA NAYAK ()
4 TIRING OR-04-067-008-005/2085
(RENGALBEDA) 		2404067000NRG24301220231999295 31/12/2023 CHATRA HANSDAH 2404067WL213648 CHATRA HANSDAH 00048 BKID0005483 1659 1659 Processed 09/03/2024 1558770404 CHATRA HANSDAH ()
SubTotal 8295 8295
5 TIRING OR-04-067-008-001/13013
(RENGALBEDA) 		2404067000NRG24301220231999329 31/12/2023 DULGU RANI MARNDI 2404067WL213652 DULGU RANI MARNDI 00048 BKID0005504 1659 1659 Processed 09/03/2024 1558770407 DULGU RANI MARNDI ()
6 TIRING OR-04-067-008-001/13013
(RENGALBEDA) 		2404067000NRG24301220231999328 31/12/2023 SANATAN MARNDI 2404067WL213652 SANATAN MARNDI 00048 BKID0005504 1659 1659 Processed 09/03/2024 1558770406 SANATAN MARNDI ()
7 TIRING OR-04-067-008-001/13073
(RENGALBEDA) 		2404067000NRG24301220231999332 31/12/2023 JIPA MURMU 2404067WL213652 JIPA MURMU 00048 BKID0005504 1659 1659 Processed 09/03/2024 1558770405 JIPA MURMU ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_311223FTO_960222 Bank of India BKID0005483 BADA DALMIA 8295
2 TIRING OR2404067008_311223FTO_960222 Bank of India BKID0005504 BAHALDA 4977

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