Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050013_170423APB_FTO_27460
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-04-050-005-018/10787
(BISOI) 		2404050013NRG24170420230050454 17/04/2023 TIPU HANSDAH 2404050013WL002225 TIPU HANSDAH 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398610089 MR TIPU HANSDAH STATE BANK OF INDIA(508548)
2 BISOI OR-04-050-005-018/10795
(BISOI) 		2404050013NRG24170420230050458 17/04/2023 SITA MURMU 2404050013WL002225 SITA MURMU 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398610090 BASI MARNDI(LTI) BANK OF INDIA(508505)
SubTotal 2844 2844
3 BISOI OR-04-050-005-018/10793
(BISOI) 		2404050013NRG24170420230050457 17/04/2023 MEGHRAY TUDU 2404050013WL002225 MEGHRAY TUDU 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610088 MEGHRAY TUDU BANK OF INDIA(508505)
4 BISOI OR-04-050-005-018/10812
(BISOI) 		2404050013NRG24170420230050459 17/04/2023 KHELARAM HANSDAH 2404050013WL002225 KHELARAM HANSDAH 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610087 KHELARAM HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050013_170423APB_FTO_27460 Bank of India BKID0005456 BISOI 2844
2 BISOI OR2404050013_170423APB_FTO_27460 State Bank of India SBIN0012052 BISOI 2844

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