Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_180423FTO_28694
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-04-067-005-003/8945
(LUPUNG) 		2404067005NRG24180420230053550 18/04/2023 SUSILA MARNDI 2404067005WL002345 SUSILA MARNDI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1398456934 SUSILA MARNDI ()
SubTotal 1659 1659
2 TIRING OR-04-067-005-003/19318
(LUPUNG) 		2404067005NRG24180420230053751 18/04/2023 PELANG PALEYA 2404067005WL002355 PELANG PALEYA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456937 PELANG PALEYA ()
3 TIRING OR-04-067-005-003/8896
(LUPUNG) 		2404067005NRG24180420230053760 18/04/2023 CHANDRAY MARNDI 2404067005WL002355 CHANDRAY MARNDI 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456936 CHANDRAY MARNDI ()
4 TIRING OR-04-067-005-003/8912
(LUPUNG) 		2404067005NRG24180420230053764 18/04/2023 MUKTA MUDAYA 2404067005WL002355 MUKTA MUDAYA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398456935 MUKTA MUDAYA ()
SubTotal 4977 4977
5 TIRING OR-04-067-005-003/19285
(LUPUNG) 		2404067005NRG24180420230053749 18/04/2023 NAGI HANSDAH 2404067005WL002355 NAGI HANSDAH 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398456938 NAGI HANSDAH ()
SubTotal 1659 1659
6 TIRING OR-04-067-005-003/1945571
(LUPUNG) 		2404067005NRG24180420230053759 18/04/2023 SALMA TUDU 2404067005WL002355 SALMA TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398456939 MISS SALMA TUDU ()
7 TIRING OR-04-067-005-003/1945571
(LUPUNG) 		2404067005NRG24180420230053758 18/04/2023 SHANKHA MURMU 2404067005WL002355 SHANKHA MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398456942 MR SHANKHA MURMU ()
8 TIRING OR-04-067-005-003/9005
(LUPUNG) 		2404067005NRG24180420230053775 18/04/2023 GAJIM SOREN 2404067005WL002355 GAJIM SOREN 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398456941 MRS GAJIM SOREN ()
9 TIRING OR-04-067-005-005/19477
(LUPUNG) 		2404067005NRG24180420230053493 18/04/2023 MALHA TUDU 2404067005WL002343 MALHA TUDU 00415 SBIN0012050 948 948 Processed 10/05/2023 1398456943 MRS MALHA TUDU ()
10 TIRING OR-04-067-005-005/19477
(LUPUNG) 		2404067005NRG24180420230053492 18/04/2023 SABAN TUDU 2404067005WL002343 SABAN TUDU 00415 SBIN0012050 948 948 Processed 10/05/2023 1398456944 MR SABAN TUDU ()
11 TIRING OR-04-067-005-005/19490
(LUPUNG) 		2404067005NRG24180420230053494 18/04/2023 DULARI HANSDAH 2404067005WL002343 DULARI HANSDAH 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398456940 MRS DULARI HANSDAH ()
SubTotal 8532 8532
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_180423FTO_28694 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067005_180423FTO_28694 Bank of India BKID0005483 BADA DALMIA 4977
3 TIRING OR2404067005_180423FTO_28694 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067005_180423FTO_28694 State Bank of India SBIN0012050 BAHALADA 8532

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