Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_261223FTO_935460
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-04-067-004-003/5217-A
(KULUGHUTU) 		2404067000NRG24261220231961617 26/12/2023 DHANANJAY MURMU 2404067WL209094 DHANANJAY MURMU 00048 BKID0005464 3318 3318 Processed 09/03/2024 1549072237 DHANANJAY MURMU ()
2 TIRING OR-04-067-004-003/5218-A
(KULUGHUTU) 		2404067000NRG24261220231961618 26/12/2023 SONAMANI SOREN 2404067WL209094 SONAMANI SOREN 00048 BKID0005464 3318 3318 Processed 09/03/2024 1549072236 SONAMANI SOREN ()
SubTotal 6636 6636
3 TIRING OR-04-067-004-001/5284-A
(KULUGHUTU) 		2404067000NRG24261220231961625 26/12/2023 BIRAN HAIBURU 2404067WL209095 BIRAN HAIBURU 00048 BKID0005483 474 474 Processed 09/03/2024 1549072238 BIRAN HAIBURU ()
4 TIRING OR-04-067-004-004/1202054
(KULUGHUTU) 		2404067000NRG24261220231961621 26/12/2023 ASHA LAMAY 2404067WL209094 ASHA LAMAY 00048 BKID0005483 3318 3318 Processed 09/03/2024 1549072241 ASHA LAMAY ()
SubTotal 3792 3792
5 TIRING OR-04-067-004-003/5222-A
(KULUGHUTU) 		2404067000NRG24261220231961619 26/12/2023 MAINO SOREN 2404067WL209094 MAINO SOREN 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1549072239 MRS MAINO SOREN ()
6 TIRING OR-04-067-004-003/5222-A
(KULUGHUTU) 		2404067000NRG24261220231961620 26/12/2023 MAINO SOREN 2404067WL209094 MAINO SOREN 00415 SBIN0012050 1659 1659 Processed 09/03/2024 1549072240 MRS MAINO SOREN ()
SubTotal 4977 4977
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_261223FTO_935460 Bank of India BKID0005464 NUAGAON 6636
2 TIRING OR2404067004_261223FTO_935460 Bank of India BKID0005483 BADA DALMIA 3792
3 TIRING OR2404067004_261223FTO_935460 State Bank of India SBIN0012050 BAHALADA 4977

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