Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:45:39 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_100723FTO_325168

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-04-067-004-001/5342 (KULUGHUTU)

2404067000NRG24100720231007408

10/07/2023

AJENA LAMAYA

2404067WL045472

AJENA LAMAYA

00045

BARB0PANDUP

711

711

Processed

30/08/2023

4968444073

AJENA LAMAYA

()

SubTotal

711

711

2

TIRING

OR-04-067-004-001/1201944 (KULUGHUTU)

2404067000NRG24100720231006811

10/07/2023

PANGELA BARI

2404067WL045452

PANGELA BARI

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444072

PANGELA BARI

()

3

TIRING

OR-04-067-004-001/1201981 (KULUGHUTU)

2404067000NRG24100720231006816

10/07/2023

JEMA GAIPAI

2404067WL045452

JEMA GAIPAI

00048

BKID0005483

474

474

Processed

30/08/2023

4968444078

JEMA GAIPAI

()

4

TIRING

OR-04-067-004-001/1202003 (KULUGHUTU)

2404067000NRG24100720231007385

10/07/2023

SUNITA PURTY

2404067WL045472

SUNITA PURTY

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444069

SUNITA PURTY

()

5

TIRING

OR-04-067-004-001/12020147 (KULUGHUTU)

2404067000NRG24100720231006945

10/07/2023

LIDGI BANSING

2404067WL045456

LIDGI BANSING

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444079

LIDGI BANSING

()

6

TIRING

OR-04-067-004-001/12020166 (KULUGHUTU)

2404067000NRG24100720231006818

10/07/2023

JENA BAIPAI

2404067WL045452

JENA BAIPAI

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444082

JENA BAIPAI

()

7

TIRING

OR-04-067-004-001/12020217 (KULUGHUTU)

2404067000NRG24100720231006824

10/07/2023

LUKUNA BAIPAI

2404067WL045452

LUKUNA BAIPAI

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444068

LUKUNA BAIPAI

()

8

TIRING

OR-04-067-004-001/1202073 (KULUGHUTU)

2404067000NRG24100720231007389

10/07/2023

DIBAR PURTY

2404067WL045472

DIBAR PURTY

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444080

DIBAR PURTY

()

9

TIRING

OR-04-067-004-001/5236 (KULUGHUTU)

2404067000NRG24100720231007396

10/07/2023

GURUBARI PURTY

2404067WL045472

GURUBARI PURTY

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444081

GURUBARI PURTY

()

10

TIRING

OR-04-067-004-001/5285 (KULUGHUTU)

2404067000NRG24100720231006832

10/07/2023

TULASI BARI

2404067WL045452

TULASI BARI

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444071

TULASI BARI

()

11

TIRING

OR-04-067-004-001/5345 (KULUGHUTU)

2404067000NRG24100720231007409

10/07/2023

MACHAKA PURTY

2404067WL045472

MACHAKA PURTY

00048

BKID0005483

1659

1659

Processed

30/08/2023

4968444070

MACHAKA PURTY

()

SubTotal

15405

15405

12

TIRING

OR-04-067-004-001/1202073 (KULUGHUTU)

2404067000NRG24100720231007390

10/07/2023

BIRANG PURTY

2404067WL045472

BIRANG PURTY

00048

BKID0005504

1659

1659

Processed

30/08/2023

4968444077

BIRANG PURTY

()

SubTotal

1659

1659

13

TIRING

OR-04-067-004-001/12020180 (KULUGHUTU)

2404067000NRG24100720231006822

10/07/2023

GULASHAN BARI

2404067WL045452

GULASHAN BARI

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4968444075

MR GULASHAN BARI

()

14

TIRING

OR-04-067-004-001/5239 (KULUGHUTU)

2404067000NRG24100720231006827

10/07/2023

BALEMA PURTTI

2404067WL045452

BALEMA PURTTI

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4968444074

MRS BALEMA PURTTI

()

15

TIRING

OR-04-067-004-001/5424 (KULUGHUTU)

2404067000NRG24100720231006848

10/07/2023

KANHAI PURTY

2404067WL045452

KANHAI PURTY

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4968444076

MR KANHAI PURTY

()

SubTotal

4977

4977

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067004_100723FTO_325168	Bank of Baroda	BARB0PANDUP	PANDUPANI, ORISSA	711
2	TIRING	OR2404067004_100723FTO_325168	Bank of India	BKID0005483	BADA DALMIA	15405
3	TIRING	OR2404067004_100723FTO_325168	Bank of India	BKID0005504	BAHALDA	1659
4	TIRING	OR2404067004_100723FTO_325168	State Bank of India	SBIN0012050	BAHALADA	4977

Download In Excel