Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_300324APB_FTO_1124194
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-04-067-009-005/10585
(SANBHUNDU) 		2404067000NRG24300320242262709 30/03/2024 RAUDE SOREN 2404067WL252252 RAUDE SOREN 00045 BARB0PANDUP 3318 3318 Processed 13/04/2024 2898931641 RAONDE SOREN CANARA BANK(508532)
SubTotal 3318 3318
2 TIRING OR-04-067-009-005/10585
(SANBHUNDU) 		2404067000NRG24300320242262710 30/03/2024 BAURAM SOREN 2404067WL252252 BAURAM SOREN 00048 BKID0005483 3318 3318 Processed 13/04/2024 2898931642 BABURAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_300324APB_FTO_1124194 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067009_300324APB_FTO_1124194 Bank of India BKID0005483 BADA DALMIA 3318

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