Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_161023APB_FTO_647429
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-04-067-005-003/19301
(LUPUNG) 		2404067000NRG24161020231512817 16/10/2023 SAKRA TUDU 2404067WL139193 SAKRA TUDU 00048 BKID0005483 1185 1185 Processed 10/11/2023 7325309901 SAKRA TUDU BANK OF INDIA(508505)
2 TIRING OR-04-067-005-005/8618
(LUPUNG) 		2404067000NRG24161020231512819 16/10/2023 MANI TUDU 2404067WL139193 MANI TUDU 00048 BKID0005483 3318 3318 Processed 10/11/2023 7325309900 MANI TUDU BANK OF INDIA(508505)
SubTotal 4503 4503
3 TIRING OR-04-067-005-005/19486
(LUPUNG) 		2404067000NRG24161020231512818 16/10/2023 PHUL TUDU 2404067WL139193 PHUL TUDU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325309899 PHUL TUDU BANK OF INDIA(508505)
4 TIRING OR-04-067-005-007/19478
(LUPUNG) 		2404067000NRG24161020231512820 16/10/2023 LAKHIAN MURMU 2404067WL139193 LAKHIAN MURMU 00048 BKID0005504 1659 1659 Processed 10/11/2023 7325309898 LAKHIA MURMU BANK OF INDIA(508505)
SubTotal 4977 4977
5 TIRING OR-04-067-005-001/1945530
(LUPUNG) 		2404067000NRG24161020231512816 16/10/2023 BHARATI PATRA 2404067WL139193 BHARATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325309896 BHARATI PATRA BANK OF INDIA(508505)
6 TIRING OR-04-067-005-001/1945530
(LUPUNG) 		2404067000NRG24161020231512815 16/10/2023 DEEPAK PATRA 2404067WL139193 DEEPAK PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325309897 Mr. DEEPAK PATRO VANANCHAL GRAMIN BANK(607210)
SubTotal 3318 3318
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_161023APB_FTO_647429 Bank of India BKID0005483 BADA DALMIA 4503
2 TIRING OR2404067005_161023APB_FTO_647429 Bank of India BKID0005504 BAHALDA 4977
3 TIRING OR2404067005_161023APB_FTO_647429 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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