Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:40:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_230823FTO_476287
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-04-067-002-002/3520
(BAD NARINI) 		2404067000NRG24230820231203283 23/08/2023 JAMADAR SAHAYA 2404067WL067376 JAMADAR SAHAYA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530037 JAMADAR SAHAYA ()
2 TIRING OR-04-067-002-002/3520
(BAD NARINI) 		2404067000NRG24230820231203284 23/08/2023 JAMADAR SAHAYA 2404067WL067376 JAMADAR SAHAYA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530038 JAMADAR SAHAYA ()
3 TIRING OR-04-067-002-002/3568
(BAD NARINI) 		2404067000NRG24230820231203044 23/08/2023 CHUNDURI CHAKIA 2404067WL067361 CHUNDURI CHAKIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530043 CHUNDURI CHAKIA ()
4 TIRING OR-04-067-002-002/3568
(BAD NARINI) 		2404067000NRG24230820231203042 23/08/2023 CHUNDURI CHAKIA 2404067WL067361 CHUNDURI CHAKIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530044 CHUNDURI CHAKIA ()
5 TIRING OR-04-067-002-002/3568
(BAD NARINI) 		2404067000NRG24230820231203043 23/08/2023 SIDIU CHAKIYA 2404067WL067361 SIDIU CHAKIYA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530046 SIDIU CHAKIYA ()
6 TIRING OR-04-067-002-002/3568
(BAD NARINI) 		2404067000NRG24230820231203041 23/08/2023 SIDIU CHAKIYA 2404067WL067361 SIDIU CHAKIYA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530045 SIDIU CHAKIYA ()
7 TIRING OR-04-067-002-004/3456
(BAD NARINI) 		2404067000NRG24230820231203027 23/08/2023 BADABURAGI HEMBRAM 2404067WL067359 BADABURAGI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530039 BADABURAGI HEMBRAM ()
8 TIRING OR-04-067-002-004/3456
(BAD NARINI) 		2404067000NRG24230820231203029 23/08/2023 BADABURAGI HEMBRAM 2404067WL067359 BADABURAGI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973530040 BADABURAGI HEMBRAM ()
SubTotal 13272 13272
9 TIRING OR-04-067-002-002/3537
(BAD NARINI) 		2404067000NRG24230820231203225 23/08/2023 BHANJ SINGH BARI 2404067WL067372 BHANJ SINGH BARI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973530041 BHANJ SINGH BARI ()
10 TIRING OR-04-067-002-002/3537
(BAD NARINI) 		2404067000NRG24230820231203227 23/08/2023 BHANJ SINGH BARI 2404067WL067372 BHANJ SINGH BARI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973530042 BHANJ SINGH BARI ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_230823FTO_476287 Bank of India BKID0005483 BADA DALMIA 6636
2 TIRING OR2404067002_230823FTO_476287 Bank of India BKID0005483 BADDALIMA 6636
3 TIRING OR2404067002_230823FTO_476287 Bank of India BKID0005504 BAHALDA 3318

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