Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_210523FTO_139106
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-04-050-010-011/29324
(SANPURUNAPANI) 		2404050010NRG24210520230432930 21/05/2023 MAYABATI MURMU 2404050010WL019498 MAYABATI MURMU 00048 BKID0005472 1422 1422 Processed 25/05/2023 1860369215 MAYABATI MURMU ()
SubTotal 1422 1422
2 BISOI OR-04-050-010-001/15024
(SANPURUNAPANI) 		2404050010NRG24210520230432878 21/05/2023 CHAMPA HANSDAH 2404050010WL019498 CHAMPA HANSDAH 00048 BKID0005476 1422 1422 Processed 25/05/2023 1860369210 CHAMPA HANSDAH ()
3 BISOI OR-04-050-010-001/29453
(SANPURUNAPANI) 		2404050010NRG24210520230432886 21/05/2023 DHARAMA BASKEY 2404050010WL019498 DHARAMA BASKEY 00048 BKID0005476 1422 1422 Processed 25/05/2023 1860369209 DHARAMA BASKEY ()
4 BISOI OR-04-050-010-006/14649
(SANPURUNAPANI) 		2404050010NRG24210520230432897 21/05/2023 SANATAN MANDAL 2404050010WL019498 SANATAN MANDAL 00048 BKID0005476 1422 1422 Processed 25/05/2023 1860369214 SANATAN MANDAL ()
SubTotal 4266 4266
5 BISOI OR-04-050-010-002/19095
(SANPURUNAPANI) 		2404050010NRG24210520230432895 21/05/2023 MR.LAXMAN MURMU 2404050010WL019498 MR.LAXMAN MURMU 00415 SBIN0012052 1422 1422 Processed 25/05/2023 1860369211 MR LAXMAN MURMU ()
6 BISOI OR-04-050-010-011/19016
(SANPURUNAPANI) 		2404050010NRG24210520230432922 21/05/2023 RABINDRA HEMBRAM 2404050010WL019498 RABINDRA HEMBRAM 00415 SBIN0012052 1422 1422 Processed 25/05/2023 1860369216 MR RABINDRA HEMBRAM ()
SubTotal 2844 2844
7 BISOI OR-04-050-010-001/14971
(SANPURUNAPANI) 		2404050010NRG24210520230432863 21/05/2023 GAURI MARNDI 2404050010WL019498 GAURI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860369212 GAURI MARNDI ()
8 BISOI OR-04-050-010-001/14971
(SANPURUNAPANI) 		2404050010NRG24210520230432862 21/05/2023 KUANR MARNDI 2404050010WL019498 KUANR MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860369213 KUANR MARNDI ()
SubTotal 2844 2844
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_210523FTO_139106 Bank of India BKID0005472 PADHIA 1422
2 BISOI OR2404050010_210523FTO_139106 Bank of India BKID0005476 CHATANI 4266
3 BISOI OR2404050010_210523FTO_139106 State Bank of India SBIN0012052 BISOI 2844
4 BISOI OR2404050010_210523FTO_139106 Odisha Gramya Bank IOBA0ROGB01 ASANA 2844

Download In Excel