Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_041023APB_FTO_600780
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-04-067-008-002/130461
(RENGALBEDA) 		2404067000NRG24041020231433200 04/10/2023 ISWAR HEMBRAM 2404067WL121989 ISWAR HEMBRAM 00048 BKID0005483 3318 3318 Processed 10/11/2023 7263638844 ISWAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TIRING OR-04-067-008-002/130475
(RENGALBEDA) 		2404067000NRG24041020231430262 04/10/2023 SUMITRA MARNDI 2404067WL121376 SUMITRA MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7263638843 MRS SUMITRA MARNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TIRING OR-04-067-008-002/1155
(RENGALBEDA) 		2404067000NRG24031020231419354 04/10/2023 MALABATI NAYAK 2404067WL118966 MALABATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263638841 MALABATI NAYAK ODISHA GRAMYA BANK(607060)
4 TIRING OR-04-067-008-002/130475
(RENGALBEDA) 		2404067000NRG24041020231430261 04/10/2023 KULKHIRAM MARNDI 2404067WL121376 KULKHIRAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263638842 KULKHIRAM MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2404067008_041023APB_FTO_600780 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067008_041023APB_FTO_600780 State Bank of India SBIN0012050 BAHALADA 3318
3 TIRING OR2404067008_041023APB_FTO_600780 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636

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