Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:40:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050012_250423FTO_46931
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-04-050-005-006/10381
(BISOI) 		2404050012NRG24250420230121852 25/04/2023 SANATAN SINGH 2404050012WL005484 SANATAN SINGH 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398482557 SANATAN SINGH ()
2 BISOI OR-04-050-005-006/10400
(BISOI) 		2404050012NRG24250420230121853 25/04/2023 MRS. LAXMI SINGH 2404050012WL005484 MRS. LAXMI SINGH 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398482558 MRS. LAXMI SINGH ()
3 BISOI OR-04-050-005-006/10405
(BISOI) 		2404050012NRG24250420230121854 25/04/2023 GURUBARI SING 2404050012WL005484 GURUBARI SING 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398482555 GURUBARI SING ()
4 BISOI OR-04-050-005-006/10405
(BISOI) 		2404050012NRG24250420230121855 25/04/2023 RABI SINGH 2404050012WL005484 RABI SINGH 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398482559 RABI SINGH ()
5 BISOI OR-04-050-005-006/10409
(BISOI) 		2404050012NRG24250420230121857 25/04/2023 JAYANTI SINGH 2404050012WL005484 JAYANTI SINGH 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398482556 JAYANTI SINGH ()
SubTotal 7110 7110
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 OR2404050012_250423FTO_46931 Bank of India BKID0005456 BISOI 7110

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