Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_170823APB_FTO_467167
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-04-067-007-004/2787
(PANDUPANI) 		2404067000NRG24170820231192721 17/08/2023 MENJA SAMAD 2404067WL065610 MENJA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4972042320 MENJA SAMAD BANK OF INDIA(508505)
2 TIRING OR-04-067-007-004/2787
(PANDUPANI) 		2404067000NRG24170820231192722 17/08/2023 MENJA SAMAD 2404067WL065610 MENJA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4972042319 MENJA SAMAD BANK OF INDIA(508505)
SubTotal 3318 3318
3 TIRING OR-04-067-007-004/1411822
(PANDUPANI) 		2404067000NRG24170820231192719 17/08/2023 PURUSOTTAM SAMAD 2404067WL065610 PURUSOTTAM SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972042318 PURUSHOTTAM SAMAD BANK OF INDIA(508505)
4 TIRING OR-04-067-007-004/1411822
(PANDUPANI) 		2404067000NRG24170820231192720 17/08/2023 PURUSOTTAM SAMAD 2404067WL065610 PURUSOTTAM SAMAD 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972042317 PURUSHOTTAM SAMAD BANK OF INDIA(508505)
5 TIRING OR-04-067-007-004/2784
(PANDUPANI) 		2404067000NRG24170820231193134 17/08/2023 SANTIKA JARIKA 2404067WL065689 SANTIKA JARIKA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972042315 SHANTI JARIKA BANK OF INDIA(508505)
6 TIRING OR-04-067-007-004/2784
(PANDUPANI) 		2404067000NRG24170820231193135 17/08/2023 SANTIKA JARIKA 2404067WL065689 SANTIKA JARIKA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4972042316 SHANTI JARIKA BANK OF INDIA(508505)
SubTotal 6636 6636
7 TIRING OR-04-067-007-004/12982
(PANDUPANI) 		2404067000NRG24170820231192717 17/08/2023 ANITA PALEYA 2404067WL065610 ANITA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972042322 ANITA PALEYA ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-007-004/12982
(PANDUPANI) 		2404067000NRG24170820231192718 17/08/2023 ANITA PALEYA 2404067WL065610 ANITA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972042321 ANITA PALEYA ODISHA GRAMYA BANK(607060)
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 OR2404067007_170823APB_FTO_467167 Bank of Baroda BARB0PANDUP PANDUPANI 3318
2 TIRING OR2404067007_170823APB_FTO_467167 Bank of India BKID0005464 NUAGAON 6636
3 TIRING OR2404067007_170823APB_FTO_467167 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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