Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_120923FTO_518719
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-04-067-002-003/3899
(BAD NARINI) 		2404067000NRG24120920231286837 12/09/2023 ABANI BAIPAI 2404067WL085779 ABANI BAIPAI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7268781632 ABANI BAIPAI ()
2 TIRING OR-04-067-002-003/3899
(BAD NARINI) 		2404067000NRG24120920231286836 12/09/2023 DIBAKAR BAIPAI 2404067WL085779 DIBAKAR BAIPAI 00048 BKID0005483 3318 3318 Processed 09/11/2023 7268781631 DIBAKAR BAIPAI ()
SubTotal 6636 6636
3 TIRING OR-04-067-002-003/3970
(BAD NARINI) 		2404067000NRG24120920231286878 12/09/2023 Mrs. MALLI MAHAKUDA 2404067WL085787 Mrs. MALLI MAHAKUDA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7268781634 MRS MALLI MAHAKUDA ()
SubTotal 3318 3318
4 TIRING OR-04-067-002-003/3876
(BAD NARINI) 		2404067000NRG24120920231286842 12/09/2023 PHULAMATI BAIPAI 2404067WL085781 PHULAMATI BAIPAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268781633 PHULAMATI BAIPAI ()
SubTotal 3318 3318
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 OR2404067002_120923FTO_518719 Bank of India BKID0005483 BADA DALMIA 6636
2 TIRING OR2404067002_120923FTO_518719 State Bank of India SBIN0012050 BAHALADA 3318
3 TIRING OR2404067002_120923FTO_518719 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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