Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_180523FTO_129917
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-04-067-005-001/8701
(LUPUNG) 		2404067005NRG24180520230402154 18/05/2023 GUMI BASKEY 2404067005WL018066 GUMI BASKEY 00048 BKID0005483 1659 1659 Processed 24/05/2023 1821343478 GUMI BASKEY ()
2 TIRING OR-04-067-005-001/8827
(LUPUNG) 		2404067005NRG24180520230402159 18/05/2023 KHELA KISKU 2404067005WL018066 KHELA KISKU 00048 BKID0005483 1659 1659 Processed 24/05/2023 1821343476 KHELA KISKU ()
3 TIRING OR-04-067-005-005/8605
(LUPUNG) 		2404067005NRG24180520230402199 18/05/2023 DULARI SOREN 2404067005WL018069 DULARI SOREN 00048 BKID0005483 1659 1659 Processed 24/05/2023 1821343477 DULARI SOREN ()
SubTotal 4977 4977
4 TIRING OR-04-067-005-005/19477
(LUPUNG) 		2404067005NRG24180520230402189 18/05/2023 MALHA TUDU 2404067005WL018069 MALHA TUDU 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1821343480 MRS MALHA TUDU ()
5 TIRING OR-04-067-005-005/19477
(LUPUNG) 		2404067005NRG24180520230402188 18/05/2023 SABAN TUDU 2404067005WL018069 SABAN TUDU 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1821343481 MR SABAN TUDU ()
6 TIRING OR-04-067-005-005/19490
(LUPUNG) 		2404067005NRG24180520230402190 18/05/2023 DULARI HANSDAH 2404067005WL018069 DULARI HANSDAH 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1821343479 MRS DULARI HANSDAH ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_180523FTO_129917 Bank of India BKID0005483 BADA DALMIA 4977
2 TIRING OR2404067005_180523FTO_129917 State Bank of India SBIN0012050 BAHALADA 4977

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