Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_031023FTO_595179
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-04-067-004-003/12020190-A
(KULUGHUTU) 		2404067000NRG24031020231418577 03/10/2023 RAIMATA MURMU 2404067WL118720 RAIMATA MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263654398 RAIMATA MURMU ()
2 TIRING OR-04-067-004-003/12020190-A
(KULUGHUTU) 		2404067000NRG24031020231418578 03/10/2023 RAIMATA MURMU 2404067WL118720 RAIMATA MURMU 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263654399 RAIMATA MURMU ()
3 TIRING OR-04-067-004-003/5231
(KULUGHUTU) 		2404067000NRG24031020231418580 03/10/2023 DULARI SOREN 2404067WL118720 DULARI SOREN 00045 BARB0PANDUP 3318 3318 Processed 09/11/2023 7263654400 DULARI SOREN ()
SubTotal 9954 9954
4 TIRING OR-04-067-004-003/5217-A
(KULUGHUTU) 		2404067000NRG24031020231418589 03/10/2023 DHANANJAY MURMU 2404067WL118721 DHANANJAY MURMU 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263654401 DHANANJAY MURMU ()
5 TIRING OR-04-067-004-005/12020196-A
(KULUGHUTU) 		2404067000NRG24031020231418583 03/10/2023 JABUNA MAHAKUD 2404067WL118720 JABUNA MAHAKUD 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263654402 JABUNA MAHAKUD ()
6 TIRING OR-04-067-004-005/12020196-A
(KULUGHUTU) 		2404067000NRG24031020231418584 03/10/2023 JABUNA MAHAKUD 2404067WL118720 JABUNA MAHAKUD 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263654403 JABUNA MAHAKUD ()
7 TIRING OR-04-067-004-005/12020197-A
(KULUGHUTU) 		2404067000NRG24031020231418585 03/10/2023 LABA MAHAKUD 2404067WL118720 LABA MAHAKUD 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263654404 LABA MAHAKUD ()
8 TIRING OR-04-067-004-005/12020197-A
(KULUGHUTU) 		2404067000NRG24031020231418586 03/10/2023 LABA MAHAKUD 2404067WL118720 LABA MAHAKUD 00048 BKID0005464 3318 3318 Processed 09/11/2023 7263654405 LABA MAHAKUD ()
SubTotal 16590 16590
9 TIRING OR-04-067-004-003/5231
(KULUGHUTU) 		2404067000NRG24031020231418579 03/10/2023 SAGRAM SOREN 2404067WL118720 SAGRAM SOREN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263654410 SAGRAM SOREN ()
10 TIRING OR-04-067-004-004/4345-A
(KULUGHUTU) 		2404067000NRG24031020231418581 03/10/2023 CHANDMANI SAWYAN 2404067WL118720 CHANDMANI SAWYAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263654406 CHANDMANI SAWYAN ()
11 TIRING OR-04-067-004-004/4345-A
(KULUGHUTU) 		2404067000NRG24031020231418582 03/10/2023 CHANDMANI SAWYAN 2404067WL118720 CHANDMANI SAWYAN 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263654407 CHANDMANI SAWYAN ()
12 TIRING OR-04-067-004-005/12020239
(KULUGHUTU) 		2404067000NRG24031020231421655 03/10/2023 NAMSI SOYA 2404067WL119580 NAMSI SOYA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263654411 NAMSI SOYA ()
13 TIRING OR-04-067-004-008/1201945-A
(KULUGHUTU) 		2404067000NRG24031020231418587 03/10/2023 SUNITA GODSORA 2404067WL118720 SUNITA GODSORA 00048 BKID0005483 3081 3081 Processed 09/11/2023 7263654408 SUNITA GODSORA ()
14 TIRING OR-04-067-004-008/1201945-A
(KULUGHUTU) 		2404067000NRG24031020231418588 03/10/2023 SUNITA GODSORA 2404067WL118720 SUNITA GODSORA 00048 BKID0005483 3318 3318 Processed 09/11/2023 7263654409 SUNITA GODSORA ()
SubTotal 19671 19671
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_031023FTO_595179 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 9954
2 TIRING OR2404067004_031023FTO_595179 Bank of India BKID0005464 NUAGAON 16590
3 TIRING OR2404067004_031023FTO_595179 Bank of India BKID0005483 BADA DALMIA 19671

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