Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_040923FTO_494095
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-04-067-005-003/19313
(LUPUNG) 		2404067000NRG24040920231238631 04/09/2023 SUNIL TUDU 2404067WL074298 SUNIL TUDU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7324654533 SUNIL TUDU ()
SubTotal 1659 1659
2 TIRING OR-04-067-005-002/19500
(LUPUNG) 		2404067000NRG24040920231238627 04/09/2023 RUTIA SAWAYAN 2404067WL074298 RUTIA SAWAYAN 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7324654531 MR RUTIA SAWAYAN ()
SubTotal 1659 1659
3 TIRING OR-04-067-005-002/19500
(LUPUNG) 		2404067000NRG24040920231238628 04/09/2023 BASAMATI SAWAIYAN 2404067WL074298 BASAMATI SAWAIYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324654532 BASAMATI SAWAIYAN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_040923FTO_494095 Bank of India BKID0005483 BADA DALMIA 1659
2 TIRING OR2404067005_040923FTO_494095 State Bank of India SBIN0012050 BAHALADA 1659
3 TIRING OR2404067005_040923FTO_494095 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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