Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_140923FTO_527892
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-04-067-004-004/4285
(KULUGHUTU) 		2404067000NRG24140920231307745 14/09/2023 DURGA MURMU 2404067WL091923 DURGA MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263119124 DURGA MURMU ()
2 TIRING OR-04-067-004-004/4289
(KULUGHUTU) 		2404067000NRG24140920231307746 14/09/2023 CHNADRA MURMU 2404067WL091923 CHNADRA MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263119125 CHNADRA 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 OR2404067004_140923FTO_527892 Bank of India BKID0005483 BADA DALMIA 3318

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