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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:04:21 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_300423FTO_65251

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-04-050-010-006/19192 (SANPURUNAPANI)

2404050010NRG24300420230183481

30/04/2023

MITHUN SINGH

2404050010WL008251

MITHUN SINGH

00048

BKID0005456

1422

1422

Processed

11/05/2023

1449317997

MITHUN SINGH

()

2

BISOI

OR-04-050-010-009/19099 (SANPURUNAPANI)

2404050010NRG24300420230183499

30/04/2023

SUMATI PURTTY

2404050010WL008251

SUMATI PURTTY

00048

BKID0005456

1422

1422

Processed

11/05/2023

1449317996

SUMATI PURTTY

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050010_300423FTO_65251	Bank of India	BKID0005456	BISOI	2844

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