Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_301223FTO_957708
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-04-067-010-006/152699
(TIRING) 		2404067000NRG24301220231995113 30/12/2023 SALGE MARNDI 2404067WL213314 SALGE MARNDI 00048 BKID0005464 1659 1659 Processed 09/03/2024 1549066699 SALGE MARNDI ()
2 TIRING OR-04-067-010-006/5771
(TIRING) 		2404067000NRG24301220231996146 30/12/2023 LAKHAI MURMU 2404067WL213426 LAKHAI MURMU 00048 BKID0005464 1659 1659 Processed 09/03/2024 1549066698 LAKHAI MURMU ()
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 OR2404067010_301223FTO_957708 Bank of India BKID0005464 NUAGAN 1659
2 TIRING OR2404067010_301223FTO_957708 Bank of India BKID0005464 NUAGAON 1659

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