Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_171023FTO_653449
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-04-067-010-001/132629
(TIRING) 		2404067000NRG24171020231524418 17/10/2023 Sulekha Nayak 2404067WL141018 Sulekha Nayak 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268838066 Sulekha Nayak ()
2 TIRING OR-04-067-010-001/152663
(TIRING) 		2404067000NRG24171020231524422 17/10/2023 SONTOSHI MOHANTA 2404067WL141018 SONTOSHI MOHANTA 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268838064 SONTOSHI MOHANTA ()
3 TIRING OR-04-067-010-001/152663
(TIRING) 		2404067000NRG24171020231524421 17/10/2023 UMESH MOHANTA 2404067WL141018 UMESH MOHANTA 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268838065 UMESH MOHANTA ()
SubTotal 4977 4977
4 TIRING OR-04-067-010-001/152660
(TIRING) 		2404067000NRG24171020231524419 17/10/2023 MANGAL TUDU 2404067WL141018 MANGAL TUDU 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7268838063 MR MANGAL TUDU ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067010_171023FTO_653449 Bank of India BKID0005464 NUAGAON 4977
2 TIRING OR2404067010_171023FTO_653449 State Bank of India SBIN0012050 BAHALADA 1422

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