Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_140523APB_FTO_111949
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-04-050-010-011/15282
(SANPURUNAPANI) 		2404050010NRG24140520230341289 14/05/2023 PANAMANI MURMU 2404050010WL015338 PANAMANI MURMU 00048 BKID0005505 1422 1422 Processed 19/05/2023 1692305097 PANAMANI MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
2 BISOI OR-04-050-010-011/15282
(SANPURUNAPANI) 		2404050010NRG24140520230341288 14/05/2023 MANSING SOREN 2404050010WL015338 MANSING SOREN 00415 SBIN0012052 1422 1422 Processed 19/05/2023 1692305096 MANSING SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BISOI OR-04-050-010-004/14824
(SANPURUNAPANI) 		2404050010NRG24140520230341285 14/05/2023 MUNURAM MARNDI 2404050010WL015338 MUNURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692305099 MUNURAM MARNDI ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-010-004/14849
(SANPURUNAPANI) 		2404050010NRG24140520230341286 14/05/2023 MAHESH KU HEMBRAM 2404050010WL015338 MAHESH KU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692305095 MAHESH KU HEMBRAM ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-010-011/15282
(SANPURUNAPANI) 		2404050010NRG24140520230341287 14/05/2023 GANGAMANI SOREN 2404050010WL015338 GANGAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692305098 GANGAMANI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_140523APB_FTO_111949 Bank of India BKID0005505 BADAMPAHAR 1422
2 BISOI OR2404050010_140523APB_FTO_111949 State Bank of India SBIN0012052 BISOI 1422
3 BISOI OR2404050010_140523APB_FTO_111949 Odisha Gramya Bank IOBA0ROGB01 ASANA 4266

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