Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:32:42 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_250423FTO_47565

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

BISOI

OR-04-050-001-005/2853 (ASANA)

2404050011NRG24250420230123822

25/04/2023

SUKANTI BEHERA

2404050011WL005554

SUKANTI BEHERA

00048

BKID0005476

1422

1422

Processed

10/05/2023

1398510872

SUKANTI BEHERA

()

2

BISOI

OR-04-050-001-005/2853 (ASANA)

2404050011NRG24250420230123824

25/04/2023

SUKANTI BEHERA

2404050011WL005554

SUKANTI BEHERA

00048

BKID0005476

1659

1659

Processed

10/05/2023

1398510871

SUKANTI BEHERA

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050011_250423FTO_47565	Bank of India	BKID0005476	CHATANI	3081

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