Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_231123FTO_804677
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-04-067-008-001/1914
(RENGALBEDA) 		2404067000NRG24231120231750758 23/11/2023 JABAMANI MARNDI 2404067WL178025 JABAMANI MARNDI 00048 BKID0005483 3318 3318 Processed 01/03/2024 1153879729 JABAMANI MARNDI ()
2 TIRING OR-04-067-008-002/1945683
(RENGALBEDA) 		2404067000NRG24231120231750761 23/11/2023 JAMUNA TUDU 2404067WL178025 JAMUNA TUDU 00048 BKID0005483 3318 3318 Processed 01/03/2024 1153879728 JAMUNA TUDU ()
SubTotal 6636 6636
3 TIRING OR-04-067-008-001/13000
(RENGALBEDA) 		2404067000NRG24231120231750739 23/11/2023 DULARI HEMBRAM 2404067WL178023 DULARI HEMBRAM 00048 BKID0005504 3318 3318 Processed 01/03/2024 1153879733 DULARI HEMBRAM ()
4 TIRING OR-04-067-008-001/13067
(RENGALBEDA) 		2404067000NRG24231120231750751 23/11/2023 PUNTA MURMU 2404067WL178024 PUNTA MURMU 00048 BKID0005504 3318 3318 Processed 01/03/2024 1153879730 PUNTA MURMU ()
5 TIRING OR-04-067-008-001/13107
(RENGALBEDA) 		2404067000NRG24231120231750756 23/11/2023 MANKI HANSDAH 2404067WL178025 MANKI HANSDAH 00048 BKID0005504 3318 3318 Processed 01/03/2024 1153879732 MANKI HANSDAH ()
SubTotal 9954 9954
6 TIRING OR-04-067-008-001/1854
(RENGALBEDA) 		2404067000NRG24231120231750754 23/11/2023 DHANU TUDU 2404067WL178024 DHANU TUDU 00415 SBIN0012050 3318 3318 Processed 01/03/2024 1153879731 MR DHANU TUDU ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_231123FTO_804677 Bank of India BKID0005483 BADA DALMIA 6636
2 TIRING OR2404067008_231123FTO_804677 Bank of India BKID0005504 BAHALDA 9954
3 TIRING OR2404067008_231123FTO_804677 State Bank of India SBIN0012050 BAHALADA 3318

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